| 英文摘要 |
The project period was from January 1st, 2015 to December 31st, 2016 whereas below data was collected during project period. The main objectives of the project included the quantity auditing, collection and recycling, operation processes auditing, environment auditing, accounting functions auditing, and recirculates and wastes’ flow direction auditing.
As the results of quantity auditing and certification, the data was collected from January 1st, 2015 to December 31st 2016, the auditing and certification quantity of waste batteries was 8,701,780 kg, the auditing and certification quantity of waste lamps was 9,767,725 kg.
As the results of operation processes auditing, the data was collected from January 1st, 2015 to December 31st 2016, total 2,629 field inspections were conducted. In the waste batteries aspect, the majority of disqualified items were failure in the collection and storage facility standards which accounted for 41% of total disqualified items. (Accounting for the total bout ratio of 1.36%) In the waste lamps aspect, the majority of disqualified items were malfunctions of auditing and certification equipment which accounted for 63% of total disqualified items. (Accounting for the total bout ratio of 4.31%)
The frequency of environment auditing was once a month. For waste batteries the unqualified event occurred only once, accounting for the total bout ratio of 0.02%. For waste lamps part, the majority of disqualified items were plant environment (twice), accounting for the total bout ratio of 0.06%.
As the results of recycled materials and wastes flow direction auditing, there was no storage for more than 3 months, and 21 field inspections were completed.
For the accounting auditing, there were 24 field, inspections completed for waste batteries, 16 field inspections were completed for waste lamps, there was no critical failed compliance. As the results of internal control, total 16 field inspections were conducted and there was only one violation.
As the results of major abnormal events, unqualified occurred only once for waste batteries, for waste lamps, the majority of disqualified items were others which accounted for 67% of total disqualified items. (Accounting for the total bout ratio of 0.78%)
As the results of abnormal events, for waste batteries the failure in auditing equipments was major problem which is responsible for 82% of total. (Accounting for the total bout ratio of 0.043%) For waste lamps, the failure in auditing equipment was also major problem which is responsible for 79% of total. (Accounting for the total bout ratio of 0.135%)
The violations of auditing and certification were recorded and penalized with point recording or certified quantity deduction. There were total 50 violation points and the total deduction of recycling quantity was 32,929.7 kg for waste lamps.
For Internal auditing part, this project carried out the systematic and the execution in sections. Total has completed 4 systematic checks, 55 field checks without prewar and 121 field CCTV checks, the internal investigation results were all improved and checked.
For the personnel education and training, this project had completed impurity chart of the waste lamps and the waste batteries before running the auditing, on December 20 and 27~28 2014, had hold 2 educational sessions for related personnel; new auditor received 40 hours training above and the specialized evaluation and carried out 22 educational meetings. On February 27 ~28, 2015 and 2016 completed 2 best specialized trainings in addition the field education and training had been hold 2015 and 2016 separately.
During the project execution period (January 1st, 2015 to December 31st, 2016) cooperated with the environmental protection administration for inspecting the application. The change on processing industry for subsidized qualifications, the change of products flow, the change of system process, changes of the factory plane, changes of the person in charge, revised qualifications application material to written verification had been carried out of total 7 entities (25 times), the correlation had complied with the contract request.
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