| 英文摘要 |
The project period was from January 1st, 2013 to December 31st, 2014 whereas below data was collected from January 1st, 2013 to December 31st, 2014. The main objectives of the projects included the quantity of collection auditing, the quantity of recycling, operation processes auditing, environment auditing, and accounting functions auditing. The total certified collection quantity of plastic waste containers was 392,081,718 kilograms and the total of certified recycling quantity was 389,587,661 kilograms.
As of the results of auditing training course, it was mandatory for every inspector to complete at least 40 hour of training and professional examination. Also all inspectors finished 24 monthly training sessions. Moreover, inspectors participated in 5 professional trainings on January 25th ~ 26th, 2013, February 24st, 2013, March 16th ~ 17th, 2013 and Auguest 10st, 2013 , February 28th ~ March 1st, 2014.
Within the auditing results of operational processes for recycling facilities, the majority of disqualified items were failure in the collection and recycling facility standard which accounted for 43.3% of total disqualified items. In addition, within the auditing results of environmental safety and health inspection for recycling facilities, the majority of disqualified items were failure in waste management defects. The abnormal items fall in CCTV category which is responsible for 47.2% of total. On the other hand, the abnormal condition of weighing scale contributed 32.1% of the total minor abnormal items.
There was no critical failed compliance within the scope of the accounting function auditing. During the period of project, FTIS had completed 39 document inspections and 2 field inspections for recycling entities. FTIS also completed 32 mass balance analysis for subsidized entities and 12 waste plastic container inspections.
During the project period, total of 5,444 field inspections were conducted. Violations of auditing and certification were recorded and penalized with point recording or certified quantity deduction. 54 violation points and 8 quantity deductions were counted as a result of violating the facility standards. The total deduction of recycling quantity was 87,552 kilograms. No abnormal event occurred among 64 random verification events of weighing scales.
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