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Project of Auditing & Certification Group on Regulated Recyclable Waste (Waste Tires)

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For the auditing and certification of waste tires recycling facilities, the main tasks included the auditing processes like collection quantity, recycling quantity, operational processes, environment and accounting. According to the results of auditing and certification from January 1st, 2017 to December 31st, 2018, the auditing and certification quantity of waste tires(general types)was 265,625,916 kg, the auditing and certification quantity of waste tires(special types)was 12,236 pieces. The total number of the field auditing for recycling facilities was 8,954 trips. For the results of the auditing training, 15 new inspectors were required to complete at least 40-hours training and related examinations. The professional trainings were completed on February 11th ~12th, 2017 and March 3rd ~4th, 2018. According to the results of operational processes auditing for recycling facilities, the major abnormal events were operational conditions which contributed 67.12% of the total. For the results of environmental safety and health auditing, the major abnormal events were disqualified of fire-fighting measures which contributed 35.85% of the total. The major abnormal events happened in waste tires recycling facilities were mainly the closed-circuit television system malfunctions. There were total 335 major abnormal events which contributed 54.21% of the project’s total major abnormal events. In the other hand, the minor abnormal events were mainly the malfunctions of operational equipment. There were total 631 minor abnormal events which accounted for 90.27% of the project’s total minor abnormal events. The accounting auditing for the recycling facilities showed no major abnormal events. During the project period, foundation of Taiwan industry service carried out 19 field inspections for the application of a newly set up recycling facility. The scoring penalty for the recycling facilities was counted total 28 points. The major causes for the scoring penalty were the violations of operational processes.
Keyword
Waste Tires, Inspection and certification quantity, Operation process auditing, Environmental safety and health auditing
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