| 英文摘要 |
A. In accordance with relevant regulations, EPA, through open selection procedure, evaluates and selects fair bodies, and fair bodies execute the inspection and certification operation by the promulgated inspection and certification operation manual. Main functions and purposes of the inspection and certification operation are as under:
1. To establish practical, economic, efficient, open, and transparent inspection methods and procedure, so that the works of the collection, clearance, and disposal could be promoted in a fair condition.
2. To ascertain the collection and processing quantities of the promulgated general waste to be recovered.
3. To check, inspect, cross-check, follow and prevent any possible malpractices and risks in the process of the collection, clearance, and disposal.
4. To check and facilitate the collection, clearance, disposal operations in recycling organizations to meet related environment protection regulations.
B. There are 4 wasted fluorescent light tubes recycling organizations, this project demands 2 inspectors at a recycling organizations for the inspection and certification operation. Due to geographical locations of recycling organizations, this project demands sufficient manpower, thorough arrangement of the inspectors and schedules, and experienced inspection and certification expertise.
C. The execution of this project, the certified collection volume of waste fluorescent light tubes are as under:
Month 95.04 95.05 95.06 95.07 95.08 95.09 95.10 95.11 95.12 96.01 96.02 96.03
Collection volume
（kg） 434,704 445,228 414,007 375,085 427,282 386,235 405,777 380,840 402,105 415,224 291,443 329,453
D. During project, we executed the inspection and certification operation 851 times in total. The project had great benefit on works of the collection, clearance and disposal. From April, 2006 to February, 2007, there were 332.6 kg impurities and 23.1 kg irregulars be deducted from weights of wasted fluorescent light which into recycling organizations. There were total 355.7 kg wasted fluorescent light be deducted.
E. Due to the execution of this project discriminate against impurity before inspection. Even so, some materials or objects, which are not the promulgated general waste, had occasionally been mixed in the objects to be inspected and certified. Solely through the job of impurity inspection, the execution unit of this project has not saved recycling fund like another waste material. But the inspection and certification operation could achieve the quantity ascertainment and quality assurance in the collection, clearance, disposal of the promulgated general waste to be recovered.
F. In the meanwhile, this project has checked the recycling process and the environment of the recycling organizations. If any irregularities found, the execution unit of this project will require the recycling organizations to improve and follow up the results of their improvement. From April, 2006 to February, 2007, we had executed 920 checks of recycling process and the environment. The checks of recycling process were found 77 unqualified cases, the unqualified rate was 0.4%. The checks of environment were found 96 unqualified cases, equal to 1.49 %. Thus, the inspection and certification operation could achieve the quantity ascertainment and quality assurance in the collection, clearance, disposal of the promulgated general waste to be recovered.
G. There were 99 CCTV unusual cases occurred from April, 2006 to February, 2007. After project’s assistance, the recycling organizations could solve contraventions quickly. We will follow up the results of improvement. We had practiced 7 accounting examinations from April, 2006 to February, 2007. The results of accounting examinations were good. We had practiced 22 internal examinations, there were 44 members be examined in total. Otherwise, there were 40 hours job training be carried out from April, 2006 to February, 2007.
H. We list the achievement efforts in the duration time of the project as under：
Executed work Achievements (April, 2006 ~ February, 2007)
Inspection and certification (1) Completing 920 times in the period of time.
Beneficial results (1) Discount the weight of impurities on waste fluorescent light tubes are 332.6 kg.
(2) Discount the weight of violated regulations on wasted fluorescent light tubes are 23.1 kg, total is 355.7 kg.
Examined the assignments process and environment (1) Carrying out 920 times of examining the assignments process and environment.
(2) The disqualified parts of process examination are 77 times, equal to 0.4%.
(3) The disqualified parts of environmental examination are 96 times, equal to 1.49%.
CCTV (1) Contravention of CCTV：92 documents.
Demerit scores (1) Other Contraventions：nothing
Examined on accounting (1) Carrying out 7 times.
The internal inspect and audit (1) Carrying out 22 times.
(2) There were 44 members be examined.
Education and training (1) The job training reaches to 40 hours during the time.
I. The execution of this project not only insists on the operation regulations to assure the quality, but also, based on execution experiences, bring forth operation review and improvement proposal on the issues of CCTV, generated waste, checked the recycling process and the environment of the recycling organizations, inspection manpower and schedules, in a view that the inspection and certification operation and the management of the recycling system could be continually improved.
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