| 英文摘要 |
For the auditing and certification of waste tires and waste lead batteries recycling facilities, the main tasks included the auditing processes like collection quantity, recycling quantity, operational processes, environment and accounting. According to the results of auditing and certification from January 1, 2009 to December 31, 2010, the auditing and certification quantity of waste tires（general types）was 205,960,447 kg, the auditing and certification quantity of waste tires（special types）was 21,282 pieces, the auditing and certification quantity of waste lead acid batteries（general types）was 58,158,024 kg, and the auditing and certification quantity of waste lead acid batteries（special types）was 5,343,450 kg. The total number of the field auditing for recycling facilities was 8,589 trips. For the results of the auditing training, every new inspector was required to complete at least 40-hours training and related examinations. The professional trainings were completed on February 21~22, 2009, June 7, 2009, November 7, 2009, March 6~7, 2010, August 21, 2010, and November 6, 2010. The field auditing training was held on June 20, 2009, and June 19, 2010. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified storage conditions which contributed 63.70% of the total. For the results of environmental safety and health auditing for recycling facilities, the major abnormal events were disqualified factory environment which contributed 60.00% of the total. The major abnormal events happened in waste tires recycling facilities were mainly the malfunctions of auditing and certification equipments, for instance, the electrical scaling and the weighting equipment malfunctions during the stock feeding/changing the printing paper, the truck weighting equipment malfunctions, and the closed-circuit television system malfunctions. There were total 235 major abnormal events which contributed 96.71% of the project’s total major abnormal events. In the other hand, the minor abnormal events were mainly the machinery malfunctions. There were total 223 minor abnormal events, and accounted for 79.36% of the project’s total minor abnormal events. The accounting auditing for the recycling facilities showed no major abnormal events. During the project period, foundation of Taiwan industry service carried out 6 field inspections for the subsidized facility application and qualification for total 11 newly set up or modified recycling facilities. The scoring penalty for the recycling facilities was counted total 62 points. The major causes for the scoring penalty were the violations of operational processes.
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