Abstract for the execution of project: 1.According to the regulations specified in “Regulated Recyclable Waste Auditing and Certification Regulations” and the Audit and Certification Operation Manual, to use strict audit and certification process to calculate the audit and certification treatment amount, which will be used as the basis for EPA to appropriate the compensation fee to the compassable organization. 2.To revise “Waste Electronic and Electric Appliances Recycling, Clearance, and Disposal Audit and Certification Operation Manual”, so that various audit and certification operations can be executed according to the Standard Operation Procedure (SOP). 3.To identify recycling amount and treatment amount, and audit the quality and source of waste electronic and electric appliances to avoid flowing back and repeat reporting. 4.To audit the flow path of derived waste, regenerated material, and trace the material regeneration/treatment whereabouts, to assure the recycled waste is treated suitably. 5.To audit the operation environment, to promote pollution control work in the factory. Abstract for the result of project:( January 2005 –March 2006) 1.According to the regulations specified in Common Waste Recycling, Clearance, and Disposal Audit and Certification Operation Guideline and Waste Electronic and Electric Appliances Recycling, Clearance, and Disposal Audit and Certification Operation Manual to execute the audit and certification for the recycled amount and treatment amount of said materials, including: (1) The audit of recycled amount and treatment amount has been completed: It includes the audit of reserved amount, treatment amount and stored amount. For 7 compensable organizations, the total recycled amount is1,844,482 pieces, and the treatment amount is 1,844,482 pieces. The acceptance tolerance is 5,080 pieces. About $2,060,429 public funds can be saved. (2) The audit of operation process has been completed: It includes the audit of operation process for facility standard, recycling, dismantling, sorting, treatment, sampling and analysis, derived material etc. (3) The audit of environment has been completed: It includes the audit of health and safety of operators working in the field. There are 118 times of environmental audit work executed for 8 compensable organizations. (4) The audit of accounting has been completed: It includes the audit of accounting for related accounts and receipts for recycled amount, treatment amount and derived material. The inventory has to be done by qualified accountant and accounting personnel, and the audit report of accounting has to be submitted. There are 55 times of accounting audit work executed for 8 compensable organizations. 2.The amendment of above said Waste Electronic and Electric Appliances Certification Document Administration, Achievement Report and Operation Manual has been completed (Promulgated on June 30, 2004, with EPA). 3.The monthly recycled amount, treatment amount, data analysis of abnormal events, CCTV inspection report and tracing treatment of recycling and treatment organization has been completed. And according to the requirement of EPA to provide related analysis information and report of audit and certification and compare with previous data. 4.The real time reporting and treatment of abnormal event has been completed. There are 8 abnormal events reported from compensable organizations, which is 0 for Lueden Taipei Plant, 1 for Lieden Yangmei Plant, 0 for Heijai Plant, 0 for Hongchin Plant, 4 for Bouat Plant, 2 for Liejan Plant, 1 for Juefa Plant and 0 for Dagi plant. 5.The personnel administration operation has been completed: It includes task force designation (independent inside audit unit, more than 2 auditors are required in each plant, at least one of them should have more than 2 years of related auditing experience), inside personnel training, control of working safety and assurance of personnel safety. There are 312 days, 2,460 times and 4,920 persons of audit and certification operation executed in the compensable organizations, and 16 times of inside audit and 26 times of educational training task has been completed. 6.The information management of separated report, observation record, and audit data has been completed. 7.In order to execute this project, a personnel is assigned to work in EPA to do information collection of audit and certification data as well as the liaison of recycling and treatment organizations. 8.The submission of inside documents, work manuscript and other related information has been completed, and CCTV video device has been installed for the requirement of audit and certification supervision. There are 1,533 times of random check for 8 compensable organizations in 195 days. And supervise and assist the compensable organizations to meet the related regulations specified in audit and certification operation manual. 9.According the business requirement of EPA, the data analysis for the related work of waste electronic and electric appliances audit and certification has been completed. 10.The other related items of audit and certification has been completed.

The Audit and Certificate Teams for the recycling