| 英文摘要 |
The project period was from January 1st, 2015 to December 31st, 2016 whereas below data was collected from January 1st, 2015 to December 31st, 2016. 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 370,220,863 kilograms and the total of certified recycling quantity was 363,912,464 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 2 professional trainings on February 27th ~ 28th, 2015 and 2016.
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 15.4% 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 failure in auditing equipments which is responsible for 27.5% of total.
There was no critical failed compliance within the scope of the accounting function auditing. During the period of project, FTIS had completed 44 document inspections. FTIS also completed 33 mass balance analysis for subsidized entities.
During the project period, total of 5,359 field inspections were conducted. Violations of auditing and certification were recorded and penalized with point recording or certified quantity deduction 57 violation points and the total deduction of recycling quantity was 3,155,063 kilogram. No abnormal event occurred among 65 random verification events of weighing scales.
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