| 英文摘要 |
The project period was from January 1, 2021 to December 31, 2022. 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. The auditing and certification quantity of waste batteries was 9,463,074 kg, the auditing and certification quantity of waste lamps was 6,094,211 kg. During the project period, total of 2,738 field inspections were conducted. The total trips of the operation processes auditing were 2,284 trips (1,167 trips in 2021 and 1,117 trips in 2022). As the results of recycled materials and wastes flow direction auditing, 423 field inspections were completed, including 12 field inspections were completed for using GPS to track material and wastes flow. For the accounting auditing, there were 24 field inspections completed for waste batteries, 9 field inspections were completed for waste lamps, there was no critical failed compliance. For the storage auditing, 144 field inspections were completed for waste batteries, 51 field inspections were completed for waste lamps. As the statistics of abnormal events, total 104 times occurred for waste batteries, including 65 notifications and 35 general abnormal events. For waste lamps, total 44 times occurred, including 27 notifications and 17 general abnormal events. All the abnormal events were improved. The scoring penalty for the recycling facilities was counted only 12 points.
There were 4 system inspections, 24 unnoticed field inspections and 120 CCTV inspections for internal auditing. All the faults discovered by specific auditing team had been improved. The project completed 160 samples of TCLP test and total mercury analysis, 33 times of weight scale examination and 4 times of mercury concentrations testing in Blood, urine and hair for auditors. For the personnel education and training, the project had hold 2 educational sessions for related personnel on November 5, 2021 and February 18, 2022. And completed 24 educational meetings. During the project period, carried out 10 applications for newly set up or modified of 5 subsidized recycling facilities.
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