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The Auditing and Certification Project of the Regulated Recyclable Waste (Waste Lead batteries)

Absrtact
For the auditing and certification of waste lead batteries recycling facilities, the main tasks included the auditing processes like auditing and certification quantity, operational processes, environment and accounting. According to the results of auditing and certification from January 1, 2019 to December 31, 2020, the auditing and certification quantity of waste lead acid batteries(general types)was 116,186,810kg, and the auditing and certification quantity of waste lead acid batteries(special types)was 11,761,131kg. The total number of the field auditing for recycling facilities was 3,336 trips. For the results of the auditing training, every new inspector was required to complete at least 40-hours training and related examinations. The professional trainings were completed on 16~17 February, 2019, 08 February, 2020 and 30 May, 2020. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified auditing and certification facility which contributed 100% of the total. For the results of environment auditing, the major abnormal events were environmental inspections and punishments executed by the competent authority. There were 148 notification events, 123 general and 14 breaking abnormality events of the project’s total abnormal events. The accounting auditing for the recycling facilities showed no major abnormal events. During the project period, foundation of Taiwan industry service inspected 13 applications of newly set up or qualification modification for 5 subsidized recycling facilities. The scoring penalty for 2 recycling facilities was counted total 4 points.
Keyword
Inspection and certification quantity; Operation process auditing; Environmental safety and health auditing; Accounting auditing
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