| 英文摘要 |
The project period was from January 1st, 2019 to December 31st, 2020 whereas below data was collected from January 1st, 2019 to December 31st, 2020. 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 377,085,103 kilograms and the total of certified recycling quantity was 375,772,618 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 22 monthly training sessions. Moreover, inspectors participated in 3 professional trainings on February 16th ~ 17th, 2019, February 8th and May 24th, 2020.
Among the auditing results of operational processes for recycling facilities, the rate of failure in the certification facility and recycling facility standard is the highest which is 3.44%.
As of the results of investigating the informed notification (40.0%), general informed abnormal event (54.0%) and major informed abnormal event (6.0%) of recycling facilities. Firstly, the main reason is the instant monitoring devices can’t work properly. The abnormal situation to Clairvoyance system accounts for the highest proportion of informed notification. Secondly, the CCTV (Clairvoyance system) operation abnormally which is responsible for 39.3% of total general abnormal informed notifications. In the end, the CCTV breaks up without reporting actively which is responsible for 44.2% of total major abnormal informed notifications.
There was no critical failed compliance within the scope of the accounting function auditing. During the period of project, FTIS had completed 82 document inspections. FTIS also completed 34 times of mass balance analysis for subsidized entities.
During the project period, total of 5,505 field inspections were conducted. Violations of auditing and certification were recorded and penalized with point recording or certified quantity deduction. A total of 34 times violation recorded, and 64 violation points were counted as a result of violating the facility standards. The total deduction of recycling quantity was 101,668 kilogram. Moreover, No abnormal event occurred among 69 random verification events of weighing scales.
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