Should retrieve offals and retrieve and remove and deal with and audit the homework manual of authent ication
(abolish the tires)

Environmental protection administration of executive organ
January of the 98th year of the Republic of China of China
Should retrieve offals and retrieve and remove and deal with and audit the homework manual of authentication
(abolish the tires)
Catalogue
Page
1.0 Audit the authentication purpose and decree basis 1
1.1 Audit the authentication purpose 1
1.2 Basis of the decree 1
2.0 Scope of application 1
2.1 Audit the authentication project 2
2.2 audits target 3 of authentication
3.0 proper nouns define 3
4.0 audit authentication group should follow 5 item
4.1 Secret responsibility 5
4.2 Personal management 6
4.3 Carry out the item 6
4.4 audit authentication journey 8 log-in
5.0 is replenished the organization a norm of homework 10
5.1 operation, function, range and maintenance norm 10 of auditting the authentication equipment
5.2 entering factory's norm 14
5.3 supplies are checked 15
5.3.1 Replenished the organization an item of cooperating with 15
5.3.2 Wait to check the regulation of checking area of the supplies 16
5.3.3 Check the standard 16
5.3.4 The supplies storing and stipulating 16
5.3.5 Treatment way to check thing not up to standard 16
5.3.6 Transfer the homework 17
5.4 Is it charge article homework punished to march into the arena stipulate to permit 17
5.5 Deal with the norm of the homework 18
5.5.1 Abolish the tire and deal with the norm of the homework 18
Abolish the special foetus to deal with the norm of the homework 19 on 5.5.2
5.5.3 Regulation of the homework that work overtime 21
5.6 The stock districts of the offal and recycled material manage 21
5.7 The offal and recycled material are cleared and dispatched from the factory 23
5.8 Every evidence report form managing 24
5.9 Other checking cooperates with the item 26
5.9.1 Safe hygiene norm 26
The new or old system measure links up relevant norm 27 on 5.9.2
6.0 Audit the homework norm of authentication 27
6.1 Job management in the factory 27
6.1.1 Audit the homework factory of authentication to define 27
6.1.2 Audit the authentication procedure ( Generally abolish the tire) (Fig. Dr.eye: two) 27
Audit the authentication procedure on 6.1.3 (abolish the special foetus) (Fig. Dr.eye: three) 31
6.1.4 Abolish the special project of the tire and audit the authentication homework to handle 33
Mass balance 33 on 6.1.5
6.1.6 Working content of checking that the supplies appear on the scene 37
6.1.7 The operation procedure auditting 38
6.2 Checking stipulating of CCTV 39
6.3 The accountant audits and the stock make an inventory 39
6.4 Retrieve handling capacity to check and ratify 42
6.5 environments audit 45
7.0 file management homework norms 46
Deal with 46 in track of 8.0 unusual situations
Asserting 47 of 8.1 unusual situations
Treatment of 8.2 unusual situations is 47
The notifications of 8.3 unusual situations stipulate 48
Track of 8.4 unusual situations is 51
9.0 lacks and remembers some, deducting amount of authentication and auditting the regulation 52 that the authentication homework stop, resume
9.1 lacks and remembers clicking 52
Deducting amount of 9.2 authentication (heavy) 55
9.3 Audit authentication to resume / stop auditting authentication 55
Treatment of 10.0 objections is 60

Pursue catalogues
Page
Fig. 1 Audit the authentication group and carry out and check the procedure flow chart 9
Fig. two Abolish the tire and audits the procedure wholly and audits the procedure live ( Generally abolish the tire) 28
Fig. three Abolish the special foetus and audits the procedure wholly and audits the procedure live 32
Fig. four Abolish the tire mass balance formula and verify the operation procedure 36
Fig. five Deal with the flow chart in unusual track of issues 49

Form catalogue
Page
Form one The announcement should be retrieved and abolished tire arranging and goods name of standard classification number 2
Form two Abolish the standard form of deducting amount of the amount of authentication auditted of the tire 56

Attached list Relevant forms
The form enters the factory by 5-1 (field) List
The form is replenished the organization and operated the daily sheet by 5-2
Form 5-3 is dispatched from the factory (field) List
The form checks the state list in May - April
Unusual incident open report form of form 5-5
The unusual incident of form 5-6 reciprocates forms
Form 5-7 offal is it is it is it unite singly to control to clear up to trust
The form abolishes the special foetus and cuts and deals with the homework list by 5-8
The form proves single to audit the authentication amount by 6-1
1.0 Audit the authentication purpose and decree basis
1.1 Audit the authentication purpose
' the offal clears up the law ' for the basis (hereafter referred to as this law) The 18th regulation of item 2, stipulate ' should retrieve offals and audit the homework method of authentication ', handle the recovery handling capacity that should retrieve the offal and audit authentication; Executive organ environmental protection administration resource recovery manage fund board of trustee beginning in accordance with ' should retrieve offal is it is it is it is it apply management method of verifying to replenish to deal with to remove to retrieve ' relevant regulations Payment is replenished the organization allowance.
1.2 Basis of the decree
1. Basis ' should retrieve offals and audit the homework method of authentication ', audit the authentication group in accordance with the checking authentication homework manual of administration's announcement of environmental protection (hereafter referred to as a manual) Really carry out the checking authentication homework which abolishes the tires to replenishing the organization a homework place.
2. This manual content basis observes relevant regulations of the following decrees:
( 1) The offal clears up the law
( 2) The offal clears up the rules for implementation of the law
( 3) Should retrieve offals and audit the homework method of authentication
( 4) Should retrieve offals and retrieve the management method of dealing with industry
( 5) Should retrieve offals and retrieve and remove and deal with and replenish and apply to verify the management method
( 6) The general offal retrieves and removes the treating method
( 7) The undertaking offal stores and removes the treatment method and facility standard
( 8) Abolish the tire and retrieve and store and remove the treatment method and facility standard
3. If this manual conflicts with relevant decrees that are released newly, is based on decree of the newest announcement.
4. If this manual has had no place to the limit, must accord with and covered by other relevant decrees to stipulate and handle.
2.0 Scope of application
Should in accordance with ' article that should retrieve, drive out, punish by make, the importing industry person, or his container, and it should shoulder not retrieving, it remove, deal with family property range of responsibility ' announcement as scope of application; Check and check it like in order to replenish the organization.
2.1 Audit the authentication project
1.It is this for administration ' should retrieve under the care of manufacturing industry, importing industry person, remove, article or their containers not deal with, and it should shoulder ' announcement, should retrieve abolish tire kind if listed form.
Form one The announcement should be retrieved and abolished tire arranging and goods name of standard classification number
Goods of the Republic of China
The standard classification number arranging Goods Name
4011. 10. 00. 10-5 radiation and one layer of tires, the limousine (include station wagon and racing-cycle) Use
4011. 10. 00. The angry foetus of 90-8 other new rubbers, the limousine (include station wagon and racing-cycle) Use
4011. 20. 00. 10-3 radiation and one layer of tires, motor bus and truck use
4011. 20. 00. The angry foetus of 90-6 other new rubbers, motor bus and truck use
4011. 30. 00. The angry foetus of 00-3 new rubbers, aviation is used
4011. 40. 00. The angry foetus of 00-1 new rubbers, help the motor car to use
4011. 50. 00. The angry foetus of 00-8 new rubbers, the bicycle is used
4011. 61. 00. Support agriculture or the forest car and persons who use of machinery by 00-5
4011. 62. 00. For the building or the industry to operate the using of the car and machinery by 00-4, and the persons who do not exceed 61 centimeters of size of wheel rim
4011. 63. 00. For the building or the industry to operate the using of the car and 4011. 69. 00. The angry foetus of 00-7 other new rubbers, have ' Pacific herring's bone ' or similar surface line persons
4011. 92. 00. Support agriculture or the forest car and persons who use of machinery by 00-8
4011. 93. 00. For the building or the industry to operate the using of the car and machinery by 00-7, and the persons who do not exceed 61 centimeters of size of wheel rim
4011. 94. 00. For the building or the industry to operate the using of the car and machinery by 00-6, and the person who exceeds 61 centimeters of size of wheel rim
4011. 99. 00. Angry foetus of 00-1 other new rubbers
4012. 10. 10. 00-4 motor vehicles use and rebuild the rubber tyre
4012. 11. 00. 10-3 radiation and one layer of tires, the limousine (include station wagon and racing-cycle) Use person
4012. 11. 00. The angry foetus of 90-6 other new rubbers, the limousine (include station wagon and racing-cycle) Use person
4012. 12. 00. 10-2 radiation and one layer of tires, support the bus (including the motor bus or the truck) Use person
4012. 12. 00. The angry foetus of 90-5 other new rubbers, support the bus (including the motor bus or the truck) Use person
4012. 13. 00. Persons who are used of 00-3 aviation
4012. 19. 00. Rebuild the tire other by 00-7
4012. 20. 10. 00-2 motor vehicles are with the angry foetus of rubber that is already used
4012. 20. 90. Angry foetus of 00-5 other rubbers that has already used
2.Above-mentioned administration this appoint whom announcement should retrieve abolish tire range and project when revise, from its regulation.
2.2 audits the authentication target
Manual this is it audit target, authentication of homework to accept, for basis regulation, rd and checking of item 2 to store to confirm by administration this law this article 18 that item 1 stipulate to should retrieve offal is it remove treatment method and facility standard and checking of item 2 to store to confirm b After the homework method of authentication, it should retrieve the person who is replenished the organization a qualification who discard species to obtain this manual announcement.
3.0 proper nouns defining
1. Audit the authentication group: It is the central competent authority that stipulates in accordance with government's law of purchase the procedure selects and carries out definitely and is replenished the group that the organization auditted the authentication homework.
2. Audit authentication and control the centre: The ones that audit the authentication group and establish in order to carry out and audit the authentication homework coordinate and manage the administrative homework unit ( Hereafter referred to as and control the centre) .
3. Replenished the organization: It is in accordance with ' should retrieve offals and retrieve and remove and deal with and replenish and apply to verify the management method ' obtaining to the persons who are replenished the organization a qualification.
4. Audit authentication personnel: Audit the authentication group and appoint it to auditting the authentication place and wearing and discerning the identification, carry out staff members who audit the authentication homework. (Audit authentication group should Chen newspaper this administration, list of staff member and file layout of I.D. for reference, staff member such as have engage, unusual fluctuation of leaving office etcnewly, must notify this administration core fully in one week at the same time)
5. The accountant audits personnel: Audit the authentication group and appoint to carry out staff members that the accountant auditted the authentication homework to auditting the authentication place.
6. Should retrieve offals: By central competent authority in accordance with ' offal clear up law ' article 15 the second announcement person article its, mean here that abolishes the tire.
7. Audit the authentication place: Audit authentication group is it audit place, authentication of homework live to carry out, to replenish organization is it abolish tire retrieve, store and deal with place of homework to go on.
8. Permit the standard of accepting: Should retrieve offal or their by disassemble, material after the procedure of compressing etc., enter and is replenished entering factory's quality standard of the organization.
9. Stock district:
( 1) Abolish the authentication stock area of articles ( Hereafter referred to as and abolish the stock district of articles) : Replenish organization factory with is it is it audit authentication is it is it charge standard announcement retrieve storing the area of the offal to permit to accord with to undergo to deposit while being less than.
( 2) Recycled material and offal stock district: Replenished the organization factory's memory and put and disassembled storing the area of every treated offal and recycled material.
10. Treat the authentication district: Replenish planted agent, factory of organization, retrieve offal finish permitting and charging storing the area temporarily of the standard examination procedure yet.
11. Recycled material: In accordance with ' should retrieve offal is it is it is it is it apply management method of verifying to replenish to deal with to remove to retrieve ', terminology define, should retrieve offals to point after retrieving and dealing with, the persons who are asserted by the central competent authority, or the offal of its output, the person who accords with one of the following regulations:
( 1) Utilize again in accordance with this law regulation of article 39.
( 2) Utilize law 15th announcement, is it check and approve, regard regenerated resources project as in accordance with resource recovery by central competent authority or central purpose undertaking competent authority to apply again.
12. Make out a bill in Japan and make an inventory: Replenished the organization before starting and auditting the authentication homework, should carry out and check the homework first, and is auditted the authentication group and known one.
13. Allowance: Refer to the central competent authority and is replenished and replenished the expenses that the organization retrieved, stored, removed, dealt with in accordance with the amount of authentication auditted.
14. Measuring equipmemt: It is serious and noting down the equipment in the balance which stores removing, treatment facilities that should retrieve offals to point; Taking off the measuring equipmemt ago and should be obtained, ' the economic department standard apparatus for weights and measures of Inspection Bureau assays the certificate of competency '.
15. Stop doing business by oneself: Replenished the organization to the persons who applies to stop auditting authentication in writing of this administration by oneself for some reason.
16. Delay auditting authentication: It accords with ' should retrieve offals and audit the homework method of authentication ' the regulations of 14 articles to point and is replenished the organization, persons who are delayed auditting authentication by this administration.
17. Amount of authentication auditted ( retrieving amount / handling capacity) : Audit authentication group audit authentication can please is it is it is it deal with replenish should retrieve offal or quantity of offal to remove to retrieve to get.
18. Film: Replenished the organization the broken micelle which abolishes the tire income, its person who is greater than 5 eyes directly.
19. Glue powder: Replenished the organization the broken micelle which abolishes the tire income, one is smaller than 5 eyes directly (include) Person.
20. Special-purpose ammeter: Electricity only available for dealing with the announcement and retrieving and abolishing the tire and office administration of the ammeter which the dealing with industry sets up.
21. Whether take a photograph of monitoring system of making video recording mainly.
22. Impurity: Retrieve, offal that deal with retrieved of dealing with etc., Dr.eye: only if in accordance with is it classify or belong to this item should retrieve material of offal to stipulate. This manual is floor foetus, army tire, rubber one, the inner tube of a tyre, inside lining, sincere foetus and other have not been a manual and 2.1 knots of forms and a listed checking authentication project.
23. Impurity stock district: Floor foetus, army foetus, rubber piece, inner tube of a tyre, inside lining, solid foetus and other copies of 2.1 of manual form one listed checking authentication project store the area.
24. Impurity rate: Point and enter and retrieve, deal with the field ( The factory) Should retrieve offal after sampling and checking,the its impurity one weights or volume, proportion that sample.
25. Permitting rate of impurity: It is the impurity rate that lies in it is permitted under fixed range person, refuse to deduct heavily, namely this impurity weight still appropriates and replenishes the expenses, if the person who exceeds permitting rate, list in the impurity rate and calculate.
26. The impurity is heavy: Is it abolish tire is it check and audit the authentication procedure, check impurity weight of the income to stock up to point, completed car impurity weight that must be deducted after the impurity rate is calculated.
27. Abolish the special foetus: It is greater than 24 inches to abolish the internal diameter of the tire ( Include) The above ( Do not include the bicycle foetus) .
28. Stay in the factory and audit authentication time: From Monday to Friday ( Except country's usual practice vacation) And 13 o'clock to 17 o'clock from eight o'clock to 12 o'clock, for will it be eight o'clock to 12 o'clock morning every other week in Saturday (whether carry out 2 per month, is it is it stop family property person for less than one day week to implement to include) .
29. Do not stay in the factory and audit authentication time: From Monday to Friday ( Except country's usual practice vacation) Before eight o'clock, from 12 o'clock to 13 o'clock and after 17 o'clock; Stay through Saturday factory audit one o'clock and after the one hour; Country's usual practice is from zero hour in the vacation to 24 o'clock.
4.0 should follow the item to audit the authentication group
4.1 Secret responsibility
Basis ' should retrieve offal audit authentication homework method ', article 7 audit authentication group and audit authentication personnel is it audit authentication work to carry out, should according to authentication regulation in personal management in the manual, audit authentication group and audit authentication person is it replenish organization homework place to enter, should wear and discern the file, should also be to replenished such relevant report forms and other production and marketing as the purchase, production, sales, stock evidence, account book of the organization,etc. and operated or output into relevant materialsing, bear secret responsibility.
Audit the director of the authentication group and affiliated staff member in trusting and after finishing, have secret obligations, except that because the demands of legal provisions or the government bodies to all this case materials, agree by administration this, audit authentication group can't give the other person or issue to the outside about any file materials content their in writing.
4.2 Personal management
1. The ones that do not look on as the interests are prevented: Basis ' should retrieve offal audit authentication homework method ', article 7 audit authentication group and audit authentication personnel is it audit authentication work to carry out, can't utilize the chance on the post to be accepted and replenished the illegitimate benefits of the organizationed to the regulation of personal management according to the authentication manual.
2. Basis ' should retrieve offal audit authentication homework method ', article 9 audit authentication group should stipulate in accordance with authentication manual should 3 pieces of job it before auditting the journey to the central executive The organ appoints webpage log-in to check the journey.
3. Carried out and replenished the organization and auditted the authentication homework each time, need to have more than 2 people to audit authentication personnel at the same time, 1 people should more than is it work relevant experience to audit, should also is it train to finish for one year among them, and audit authentication personnel at least live the fixed wheel is adjusted once every 2 months.
4. The training content of the preceding paragraph includes retrieving the relevant regulations of offal, retrieve and deal with the operation system and audit the approval procedure, audit for such at least course training as the authentication operation procedure, auditting the skill, working norm, authentication manual and practising really and practically,etc. 40 hours.
5. Audit authentication personnel should enter factory on time during auditting authentication, show up, is it must enter to gate factory take things CCTV is it is it accept positive to shoot to make video recording to monitor to leave the theatre live.
6. Audit the relevant checking authentication personnel of the authentication group when engage, leaving office etc. unusual fluctuation newly, should offer administration core to prepare against basic materials, photo their in one week ( Recent photograph in 3 months) .
7. Audit must to the factory to authentication group in accordance with auditting the authentication journey, if meet the unresistable feeling thing, auditting authentication personnel should reciprocate and audit the authentication group to control the centre immediately, auditting the authentication group should notify this administration to control the centre immediately. Auditting the authentication group should also look at the delay situation which audit the authentication journey to control the centre, determine whether to send someone to go separately or not, or cancel this factory and audit the authentication journey.
4.3 Carry out the item
1. Participation that is replenished the organization qualifications and examined the procedure: Auditting the authentication group should be participated in cooperating with this administration to putting forward the person who is replenished the organization family property of an application, it propose by examinations the file one and lasted procedured now,put forward examination reports for administration to join according to.
2. Basis ' should retrieve offal audit authentication homework method ', article 6 audit authentication group for is it replenish into organization to check, should carry out the item as follows:
(1)Carry out authentication of auditting in front of the homework in accordance with should retrieve offal retrieve person who deal with management method stipulate is it should retrieve offal retrieve punishing industry register to check, should retrieve offal is it is it is it is it is it verify management method stipulate is it replenish organization qualification to check to apply to replenish to deal with to remove to retrieve.
(2)Is it replenish into recovery of organization, store, remove to check, operation procedure of dealing with etc. should accord with this item should retrieve recovery of offal is it remove treatment method and facility standard to store.
(3)Check and is replenished the organization recycled material, main shaft component or the quantity of the offal that should retrieve the offal relevantly, is it should retrieve nature of offal follow the trail of their source, flow into, use, transport mileage, dealing with expenses or other relevant data to look at.
(4)Check the purchase that is replenished the organization, production, such relevant report forms and other production and marketing as the sales, stock evidence, account book,etc. operate or output and enter relevant materials and should retrieve the offal, recycled material and volume of stock of the offal etc., in order to confirm auditting the authentication amount.
(5)Is it replenish into to should retrieve checking authentication amount of offal organization to check and calculate, check and calculate resource recovery proportion of utilization and mass balance again in accordance with regulation, authentication of manual.
(6)Audit unusual circular of authentication and follow-up track deal with, and to replenish situation in violation of rules and regulations of organization submit to this administration for adopting the buckling amount (serious) , write piece and audit authentication homework delay and punish.
(7)Trust matters relating to auditting authentication by central competent authority while being other.
3. Carry out and is replenished the organization and auditted the authentication homework and should handle the item and frequency live.
(1)Audit the activity duration of authentication, frequency
Audit authentication group audit authentication personnel on replenish activity duration in organization, from 08 o'clock in the morning of the principle to 17 o'clock in the afternoon, come at 13 o'clock for 12 o'clock in dinner hour from Monday to Friday; Every other week (carry out 2 times per month, do not include and implement the persons who stop the family property for 2 days for week) at 08 o'clock to 12 o'clock on Saturday morning .
(2)Audit the authentication homework to stop
Meet the example vacation or other to stop on workday in accordance with government's relevant regulations (such as typhoon day) Or is replenished the organization because the persons who want to delay dealing with the homework of special reason, will stop auditting the authentication homework; If meet natural disaster or factor that can't resist, is it replenish organization announcement, government of site, to stop going to work the same day to audit, will stop auditting the authentication homework.
(3)While auditting the authentication group and carrying out and auditting the authentication homework live, should note down and keep such file materials as the relevant jobs draft or the daily record of work,etc. for reference immediately. Carry out and audit its procedure form of authentication to arrange as follows live:

Handle the item Carry out the frequency / time file to control
The operation procedure auditting Replenished the organization a qualification file to check Before carrying out and auditting the authentication homework each time Replenished such relevant certificates as the company registration card of the organization,etc.
Audit authentication and report forms
Audit authentication facilities and operate and check
Replenished the organization a standard of facilities to check
Audit the authentication homework 1 at least of every factory time is second-class Audit authentication and report forms
Check the homework Once at least every month The accountant makes an inventory and checks forms
The accountant audits Every month /half a year times of accountant last form of checking
Ann defends and audits the ring Once at least every month The environmental worker Ann checks forms
Unusual incident While finding the unusual situation Audit authentication and report forms
Is it audit item authentication need should cooperate by administration this about article this to think while being other.
4. While auditting the authentication group and carrying out and auditting the homework live, replenish organization violate manual norm must delay authentication of auditting or have great worker safety suffer from doubt (is it endanger people life security and social supposition of public service to have) Feeling thing person, audit authentication group should go ahead of the rest after newspaper administration agree, is it is it replenish organization delay and audit the relevant homework of authentication to require to begin.
5. It may violate a manual to replenishing the organization to audit authentication personnel live, ' abolish the tire and retrieve and store and remove the treatment method and facility standard ', ' should retrieve offals and audit the homework method of authentication ', ' should retrieve offal is it is it is it is it apply management method of verifying to replenish to deal with to remove to retrieve ' audit authentication when the relevant rules and regulations, should prevent from and notify that controls centre and this administration in good time, while already violating the above-mentioned relevant checking authentication regulation as to replenishing the organization, it is should for people been immediately in field, when, adopt there aren't card after thing, thing, and handle in accordance with the relevant regulations of this chapter 9.0 of manual.
4.4 audits the journey log-in of authentication
Audit the authentication group to replenishing the organization and carrying out and auditting the authentication homework regularly, should have been before the journey of authentication of auditting for 3 workdays ( Before 5 o'clock in the afternoon) Will audit the webpage appointed in the environmental protection administration in the journey and personnel's log-in. But adopt and check the person who audits authentication of the way irregularly, is not subject to the limits.

Fig. 1 Audit the authentication group and carry out and check the procedure flow chart
5.0 is replenished the organization a norm of homework
Replenished the organization and managed to recovery that should retrieve the offal of the announcement, removing, storing, dealing with,etc. relevantly, besides following the relevant decrees of environmental protection, should is it replenish into associated documents materials that organization apply to accord with also, cooperate with and audit the authentication group and carry on relevant work of checking.
Chapter this norm replenish into homework of organization each, audit authentication procedure and is it see copies of all of chapter separately to stipulate in detail.
5.1 operation, function, range and maintenance norm of auditting the authentication equipment
1. Take a photograph of and record the monitoring system
(1)Monitor the establishment of the area
Being replenished the organization should be correlated with the fixed checking authentication homework and check the area in accordance with this administration, is it audit authentication homework, authentication of group require, on proper place is it take a photograph of monitoring system of recording to set up to cooperate. Monitoring system and make video recording media replenish organization is it offer and is it operate and maintain to responsible for to set up at one's own expense; Whether factory planted agent on monitor area and place install the monitoring system of the photography while being the following.
A.Take a photograph of and record the area mainly: Enter factory site pounds of place, charge-in take things electron measure platform scale, broken charge-in conveyer belt include feed inlet and factory building come in and go out to take a photograph of monitoring system of making video recording gate.
B.Storing area of recycled material
C.Offal storing area
D.Recycled material and offal produce the material place
E.Other authentication groups through auditting approve that need the place
Above-mentioned CCTV need to shine the range taken a photograph of, if because issue, place of homework and operation characteristic of Company, replenish organization must face with book this administration special project apply for core agree fully.
(2)Monitor the demand of the picture
Is it is it monitor picture split with 4 into principle (when 4 pictures of cutting apart the above can still know interpretation in any time to record to take a photograph of, can also use 4 pictures which cut apart the above after approving of auditting the authentication group) ,Its image content should(part this original black-and-white CCTV is it make video recording system reach service life of scrapping already to monitor for person who deal with for colored image, or because trouble,etc. Dr.eye: reason are suitable while changing) ,Including date and time showing, the image must be clear, and can be clear that see the appearance outline of object, personnel, take being able to reach and distinguish relevant homework personnel and homework state as the principle, another there must be enough light sources in the factory entrances and exits place photography range at night ( Or set up the infrared ray and shine the taking a photograph of device) And is auditted the authentication group and approved that is for distinguishing.
(3)Take a photograph of and record the systematic specification
The ones that set up took a photograph of and should be able to record the situation of the 24-hour homework to record the monitoring system in succession, is it record and produce date and time showing to include, every monitor picture is it down film video-tape can't have time intervals to record, it make video recording spacing interval of making video recording of picture at least with one second 1 picture as the principle.
(4)Offering of the software and hardware
Replenish organization structuring monitoring system to is it record scene should is it it special-purpose independence has to be a principle to adopt to take a photograph of, last equipment it should adopt there aren't digitisation,more offer digitisation not to last media(for instance: VCD, DVD or hard disk,etc.) Dr.eye: ,Carry on the follow-up interpretation homework, if there must be specific software and hardware to begin to supervise the persons who see, replenished the organization and must support and offer and audit the relevant software and hardware equipment of authentication group, in order to supervise and see using. Replenish organization should one year finish taking a photograph of and recording systematic digitisation behind the announcement on manual this.
(5)Note down and keep
The image is noted down and replenished the organization keeping for one month, audit the authentication group and must keep for 3 months at least separately, for this administration to transfer and read at any time.
(6)Replenish organization should before every will it be will it be one o'clock noon Monday, one week is it make video recording the materials give and audit the authentication group to monitor before refering to, in accordance with the person who submits regulation, will remember clicking in accordance with 9.1 regulations.
2. Measuring equipmemt
(1)Set up the place
Replenish organization should on pass in and out factory and charge-in office is it audit authentication homework need be asked to cooperate, set up the special-purpose measuring equipmemt amount and examine and abolish the article, recycled material and offal weight.
(2)Quality requiring
A.It is qualified that the measuring equipmemt should be assayed by the economic department standard weights and measures of Inspection Bureau, must is it measure to apply again before effective expiration of time limit, is it audit the authentication group for reference to refer certificate of competency shadow to originally. Obtain ' economic department standard Inspection Bureau apparatus for weights and measures assay certificate of competency ' or their assay validity of certificate of competency getting overdue, replenish organization can't is it weigh homework to go on, audit authentication group is it replenish organization take off stipulators before violating to check, it will not weigh quantity authentication, and will remember a bit in accordance with 9.1 regulations.
B.Replenish organization must set up electron measure measurement of platform scale show surface edition on charge-in office, check charge-in and weighed the situation for auditting the authentication group; Another electron measures one pound of forms and must be able to be clear immediately that type the serial number, charge-in date, time, weigh weight, belonging to zero situationing and charge-in summarize such contents as weight,etc. every day after weighing each time, typing the materials with incomplete content, being replenished the organization should measure one pound of forms to deduct and sign to confirm from the electron in handling capacity on the same day voluntarily, if auditted the authentication group and checked it while finding that it is incomplete to type the content materials, in accordance with the deducting amount of 9.2 regulations.
C.Replenished the organization in front of dealing with and abolishing the tire, it must last platform scale or whether pound begin not throwing by material after not weighing,and type not if weighing, note downing immediately.
D.Being replenished the organization should guarantee to enter factory site pound and electron and measure the listed materials of the platform scale correctly, and there must be function of belonging to zero automatically, it must be before being weighed each time, is all the state of belonging to zero, implement weights and measures correct regularly (charge-in metering method, like measuring for the balance way of the trough, need is it is it is it belong to zero function automatically to have to need to demand by force) . If auditted the authentication group and checked and found the measuring equipmemt fails to return at zero hour automatically, in accordance with the deducting amount of 9.2 regulations.
E.Being replenished the organization should guarantee to enter factory site pound and electron and measure the listed materials of the platform scale correctly, and there must be function of belonging to zero automatically, it must be before being weighed each time, is all the state of belonging to zero, implement weights and measures correct regularly (charge-in metering method, like measuring for the balance way of the trough, need is it is it is it belong to zero function automatically to have to need to demand by force) . If auditted the authentication group and checked and found the measuring equipmemt fails to return at zero hour automatically, in accordance with the deducting amount of 9.2 regulations.
F.Replenish organization should measure in accordance with electron their perfect degree of platform scale purchase at least 3 more than proper standard weight is it correct electron measure platform scale every day to support, and its correction error should be in the rational range. Audit authentication group think replenish organization must correct unit at going on check-up by qualified weights and measures, replenished the organization and can't refuse. Audit authentication group is it find in accordance with is it is it correct homework to carry out to stipulate while being aforesaid to check, will remember a bit in accordance with 9.1 regulations.
G.Being replenished the organization should be before charge-in is dealt with every day, measure the platform scale by the check-up electron of the standard counter balance (if deals with the way and adopts and steps the continuous charge-in handler on day, should carry on standard weight check-up during the period from eight o'clock in the morning of every day to morning nine periods) ,Measure pounds of form is it confirm and is it examine school situation of operating the daily sheet to write down to sign on electron, audit authentication group is it find in accordance with is it carry on standard weight check-up person to stipulate while being aforesaid to check, in accordance with the deducting amount of 9.2 regulations, if has not confirms or writes down to the person who examines situation of the school in accordance with above-mentioned fixed stamped signature, remember a bit in accordance with 9.1 regulations.
H.It must be while staying in the factory to audit authentication to audit the authentication group, irregular to measure platform scale at least 2 with standard weight check-up electron, replenish organization should cooperate and handle and can't be refused without reason. The standard weight should be put and measured the position of centre of the platform scale in the electron at the time of check-up, it should be in the rational range (subject to that the platform scale assays the legal public errand that the certificate of competency states clearly) that it is weighed the weight error for the 2nd time in succession .
(3)The measuring equipmemt is weighed time must not monitor the time to make video recording and write down to differ by with CCTV for over more than 1 minutes, audit authentication group is it find error at greater than one minuting, write in accordance with 9.1 sections of regulations a bit to check.
3. Special-purpose ammeter
(1)Replenished the organization and must set up the special-purpose ammeter which audit the authentication range, guaranteeing the exactness of its ammeter of data, the ammeter reading of every day should be noted down in operating the daily sheet. If replenished the organization because of the homework place and company's operation characteristic question, it is unable to set up the special-purpose ammeter, must face this administration special project and apply for cores and agree fully with the book.
A.Replenish organization is it abolish tire way hot splitting decomposition and broken / rub the person who has concurrently two of powder to punish, should on the broken /rub powder make Cheng last one ammeter not special-purpose,splitting decomposition not hot of it power consumption of making Chengs last way as power consumption not total - the broken /rub there aren't powder.
B.Replenish into organization like is it abolish with different production line tire and other to belong to this administration fund mend to deal with? Abolish article of tire, should on is it abolish production line of tire set up a special-purpose ammeter to deal with.
(2)Audit authentication group think must set up special-purpose ammeter person while being other.
4. Audit authentication facilities and operate and require:
(1)Audit facilities and examine and maintain and operate requiring.
Replenished the organization and should look over regularly that audit authentication facilities to operate the state normally, and confirm according with and auditting the demand that authentication facilities are set up, and note down.
(2)Audit newly-increased and adjusting authentication facilities.
Replenish organization audit authentication facility or build / alter homework move line or software and hardware facilities is it change to dispose again while being newly-increased, cause relevant to audit authentication facility accord with copies of stipulator of manual, should to audit authentication group apply relevant to audit authentication facility change the homework, begin to use after confirming.
(3)Delay auditting authentication facilities to operate and apply and resume.
Replenished the organization and wanted to stop dealing with the persons who are up to more than 1 week of homework temporarily because of the special reason, can to audit authentication group propose newspaper is it is it make video recording monitoring system take a photograph of application that record to take a photograph of to delay, find correct after auditting the authentication group to confirm, Chen newspaper this administration core fully, is it is it is it make video recording operation of monitoring system to take a photograph of to delay to begin. Only must still keep taking a photograph of the record of the gate entrances and exits, must resume taking a photograph of and making video recording taking a photograph of the record of the monitoring system when being replenished the organization and resumed or begun to implement authentication.
5. Audit facilities to unusually handle
(1)Scope of application
Replenish organization is it is it is it monitor make video recording, measuring equipmemt,etc. audit when facility function unusual authentication having to record to take a photograph of to meet, set up position and between angle and administration this / audit authentication group assay when according with, or operate / maintain and audit authentication facility causing and other ones that auditted authentication facilities it relevantly unusually,etc..
(2)Audit facilities to unusually notify
Each unusually notified the norm of the homework by checking facilities which replenish the organization, unusually notify the procedure and stipulate detailedly that sees this chapter 8.3 of manual.
5.2 enters factory's norm
1. Retrieving industry person's homework norm
(1)The retrieving industry person should consider and is replenished the organization own homework and cooperated with the homework which audit authentication and must be asked, with replenishing the organization and discussing and decide purchase time by oneself.
(2)Person who retrieve person should is it replenish into organization and audit authentication group in accordance with is it charge standard abolish to retrieve article is it enter factory check and audit the authentication homework to go on to permit to cooperate in case of necessity.
(3)If the persons who do not belong to the retrieving industry of purchase unit, should also cooperate with the homework of management for purchase.
2. Stock up and manage
(1)Abolish the tire and enter factory time: From Monday to Friday ( Except country's usual practice vacation) From eight o'clock in the morning to 12 o'clock and from 13 o'clock in the afternoon to 30 past 16, Saturday is for eight o'clock in the morning every other week to 30 past 11 (carry out 2 times per month, do not include and implement the persons who stop the family property for 2 days for week) . Stay factory audit authentication is it abolish tire enter factory homework, should is it take a photograph of range dividing into area store independently to take on CCTV to go on, have not carried on the person who enters factory's homework in accordance with the regulation, will remember clicking in accordance with 9.1 regulations.
(2)Will be weighed the homework with auditting personnel live while entering the factory while abolishing the tire, can with audit personnel live but Jing competent person who is weigh, it enter factory quantity will not authentication, and will remember a bit in accordance with 9.1 regulations.
(3)Enter the factory and is weighed abolishing the tire of the procedure immaturely, can't store or store in the factory temporarily, violate stipulators, will remember a bit in accordance with 9.1 regulations.
(4)When it abolish by tire not weighing, whether must or can't audit authentication the groups appoint to auditting authentication place pound pounds of place is weigh, have not been auditted the authentication group one pound of persons who weighs place and agreed but otherly, will remember a bit in accordance with 9.1 regulations.
(5)Replenished the organization and should avoid the impurity ( Floor foetus, soldier's tire, rubber one, the inner tube of a tyre, inside lining, sincere foetus and other have not been a manual and 2.1 knots of forms and a listed checking authentication project) Mixed with entering the factory in abolishing the tire.
(6) Stay factory enter factory abolish tire should is it take a photograph of range dividing into area store independently to take on CCTV when auditting, and on stay factory audit authentication personnel carry on impurity is it is it get material punish to go on to begin after checking when auditting, violate stipulators, in accordance with the deducting amount of 9.2 regulations.
(7) After unloading and finishing, must pound audit authentication group appoint ground pounds of place pounds of quantity empty car weight on authentication place of auditting, and is accepted the goods personnel insert the net weight ' enter the factory (field) The list ' (attached list 5-1) ,Examine and enclose the relevant scales form.
(8) Floor foetus, army foetus, rubber piece, inner tube of a tyre, inside lining, solid foetus or other copies of manual 2.1 form one abolishing tire carry into the factory by way of special train listed, replenish organization is it while entering 12 for one noon on workday factories, fill in to take ' is it should retrieve offal special train enter factory prove single to announce ', provide when the special train enters the factory, relevant to deal with contract or evidence materials,etc. Dr.eye: is it audit person check to give. Another replenished the organization needing it after the impurity enters the factory, it is on ' enter the factory (field) that publish The list ' (attached list 5-1) And ' replenish the organization and operate the daily sheet ' (attached list 5-2) China, in order to offer and audit the authentication group to check.
(9) Replenish organization should require to offer and retrieve the charging and selling at prices of the offal in accordance with this administration, for mastering to market supply and demand present situation of board of trustee. Persons who have not offered relevant materials in accordance with the regulation, will remember clicking in accordance with 9.1 regulations.
5.3 supplies are checked
5.3.1 Replenished the organization an item of cooperating with
1. Abolish tire enter factory, replenish organization must on appointed to unload area unload, carry on impurity check homework, is it audit authentication group is it unload situation and impurity check the homework to control to cooperate at the same time.
2.Forbid the item
Floor tire, army tire, rubber one, the inner tube of a tyre, inside lining, solid foetus and other have not been a manual and 2.1 knots of listed checking authentication projects, have not registered in charge of paying attention to the committee or auditting the authentication group and agreeing, can't enter and audit the authentication area and is engaged in the situation of storing, dealing with etc. ing.
5.3.2 Wait to check the regulation of checking area of the supplies
1.Being replenished the organization should be in accordance with ' abolish the tire and retrieve and store and remove the treatment method and facility standard ' setting up and perfecting the storage house, store and abolish the tire, recycled material, offal and other through auditting articles that the authentication group required properly.
2.After abolishing the tire and entering the factory, should by way of classifying the dividing area it store,it classify not storing by projecting dividing area it as the following:
(1)The announcement should be retrieved to abolish the tire ( Include with offal that channel has stock the factory and declare to abolish the tire undertaking)
(2)Other ( Floor foetus, soldier's tire, rubber one, the inner tube of a tyre, inside lining, sincere foetus and other have not been a manual and 2.1 forms and a listed checking authentication project)
5.3.3 Check the standard
It must accord with a manual and 2.1 section listed checking authentication tire kinds to abolish the tire.
5.3.4 The supplies storing and stipulating
1.Replenish into organization on abolish tire enter factory, should is it deal with with it time judge place set free to store to wait, it stores the place to put and is divided into two areas, while finding after auditting the authentication group to check that has not accorded with the norm, will remember a bit in accordance with 9.1 regulations.
(1)Enter the storing area of the factory: Need it in accordance with the norm that abolish the tire and retrieve and store and remove the treatment method and facility standard, will abolish the tire and store it hiding the rain facility place.
(2)Charge-in preparing area: Replenish organization want charge-in deal with the same day but area that keep in, area this frequently fail to hide rain facilities because of the homework, only should finish dealing with totally the same day, is it move to march into the arena article that does not finish dealing with storing area is it set free to store totally to need, or put on and hide rain facilities at the scene.
2.Replenished the organization and should look over whether to contain the impurity or not while abolishing the tire and entering the factory, when find and enter the factory that abolishes the tire and is mixed with the impurity, replenish organization should impurity their after weighing on to enter the factory amount and deducting train this, and store the impurity in the impurity stock area in accordance with the 3.Impurity is it is it on impurity stock district, can't is it abolish article deposit while being other to mix to store independently to need. When auditted the authentication group and checked and found this situation, will remember a bit in accordance with 9.1 regulations.
5.3.5 Treatment way to check thing not up to standard
1.Impurity deal with frequency with every week once as the principle, replenish organization can to audit authentication group is it adjust to apply, audit authentication group must look at average quantity change their day.
2.Being replenished the organization should be before dealing with the impurity, notice audit personnel schedule Cheng and quantity when dealing with, audit person must spot check at random live live. When have not notified and deals with in accordance with the regulation, will remember a bit in accordance with 9.1 regulations.
3.It is while filling that must replenish the organization Cheng finishes dealing with inside, the impurity not finished dealing with must be retracted and stored the prefecture to preserve, if does not finish handlers during time limit yet, must use the written explanation and send and audit the authentication group for reference, lengthen one while dealing with.
5.3.6 Transfer the homework
Replenish into organization on cancel / abrogate / is it replenish organization qualification or after closing by oneself to suspend, abolishing tire handle way should propose newspaper administration this after agreeing, transpose to is it is it abolish tire deal with to replenish organization punish ability to check and approve to have in the factory its, offer and audit the record which groups cleared and is dealt with of authentication; Recycled material of another factory and waste treatment way should in accordance with apply treatment way put forward is it appear goods to finish at replenishing into qualificationing, audit authentication group witness supervisory, replenish organization violate above-mentioned regulation handle measure from the factory, its authentication amount of checking not authorized yet will be refused to authorize temporarily.
5.4 Is it charge article homework punished to march into the arena stipulate to permit
Replenish organization is it belong to that fund subsidize to should retrieve offals administration this to punish, it stores, removes and deals with needing to manage properly, accord with the regulations of relevant regulations.
1.Store and manage: Being replenished into organizationed should stock the factory impurity to store to the impurity stock district independently, can't is it abolish article deposit, when auditted the authentication group and checked and found this situation while being other to mix, will remember a bit in accordance with 9.1 regulations.
2.Deal with and manage:
(1)Impurity deal with frequency with every week once as the principle, replenish organization can to audit authentication group is it adjust to apply, audit authentication group must look at average quantity change their day.
(2)Being replenished the organization should be before dealing with the impurity, notice audit personnel schedule Cheng and quantity when dealing with, audit person must spot check at random live live. When have not notified and deals with in accordance with the regulation, will remember a bit in accordance with 9.1 regulations.
(3)It is while filling that must replenish the organization Cheng finishes dealing with inside, the impurity not finished dealing with must be retracted and stored the prefecture to preserve, if does not finish handlers during time limit yet, must use the written explanation and send and audit the authentication group for reference, lengthen one while dealing with.
3.Dispatched from the factory and managed: Have already delivered the impurity replenished the organization ( Do not permit and accept articles) ,Unprocessed and because special reason ( Close a business, the great accident, unable dealing with or other reasons to get the permission of environmental protection administration) Must transport out of factory zone time, after submitting to this administration for agreeing, in accordance with happen goods operation procedure fax in front of producing goods or surf the Net log-in ' are dispatch from the factory, (field) The list ' (attached list 5-3) Notify and audit the authentication group, audit personnel confirm, is it is it have relevant to appear goods flow into evidence or contract wait for materials is it audit authentication group check to support to propose to need live from the factory. It is without environmental protection administration's consent or in accordance with before take off not stipulating it it is audit there aren't authentication the groups to notify, will remember a bit in accordance with 9.1 regulations. Another produce goods homework about the impurity treated recycled material and offal that produces, replenish into organization and should be handled in accordance with this relevant regulations of manual 5.7.
5.5.1 Abolish the tire and deal with the norm of the homework
Replenish into organization on stay factory audit authentication can is it abolish tire punish the homework to go on, it deals with homework besides following the relevant decrees of environmental protection and relevant regulations of a manual, should is it replenish into associated documents materials that organization apply to accord with also, is it audit authentication group carry out relevant to audit the authentication homework to cooperate.
1.Replenished the organization and should deal with and abolish the tire in accordance with the treatment method that this administration authorize, and separate from offal, collect, store its recycled material emerging, for instance: Film, glue powder, foetus oil, carbon black, steel wire, cotton fibre,etc.. Deal with it if procedure not must there is unusual fluctuationing in accordance with ' should retrieve offal retrieve not removing not dealing with not replenishing not for management method of verifyinging ' regulation, with book face last change in this the administrations,it otherwise can't deem not making Cheng the immature but will not authentication.
2.Replenish organization throw whom material punish abolish the tire if not prototype foetus, or appearance enough to judge their for abolish article, tire of prototype, must is it audit authentication to be personnel present after confirming to have, begin to throw the material to deal with, if has not auditted authentication personnel namely Jing to deal with competently and brokenly jointly, in accordance with the deducting amount of 9.2 regulations.
3.Replenish into every day such as organization / every month should in accordance with stock / happen goods, production state fill in ' replenish organization daily sheet of operating ' And ' replenish the organization and operate the monthly report form ', and before a one workday 12 o'clock at noon, convey to auditting the authentication group in accordance with auditting the conveyance way in which the authentication group appoints. Not replenished the organization in accordance with stipulating conveyance, is it improve to demand but person who is improve in one day yet, write in accordance with 9.1 sections of regulations a bit.
4.Is it abolish tire is unprocessed while being to replenish organization to deliver already but because special reason (close a business, great accident, unable punishing or other reasons to get the permission of environmental protection administration) Must transport out of factory zone time, after submitting to this administration for agreeing, in accordance with happen goods operation procedure fax in front of producing goods or surf the Net log-in ' are dispatch from the factory, (field) The list ' (attached list 5-3) Notify and audit the authentication group, audit personnel confirm, is it is it have relevant to appear goods flow into evidence or contract wait for materials is it audit authentication group check to support to propose to need live from the factory. It is without environmental protection administration's consent or not in accordance with before take off not stipulating it it is audit there aren't authentication the groups to notify, will remember a bit in accordance with 9.1 regulations.
5.The unusual situation is dealt with
Replenished the organization when stay in the factory and operate unusually while auditting authentication, should tell immediately that audit personnel live, and is auditted personnel to confirm and handled live; If while staying in the factory and operating unusually while auditting authentication, being replenished the organization should fill in ' the unusual incident coherent report form ' (attached list 5-5) immediately ,State the unusual reason in detail, circulate a notice and audit the authentication group as quickly as possible.
(1)Stay factory audit operation of authentication unusually fail when repair in 3 hours, and belong to great unusual incident person non-, must on is it after repairing, fill in ' the unusual incident coherent report form ' to finish (repair and notify) (attached list 5-5) ,State in detail and unusually remove the situation and tell that audits the authentication group; If its unusual time has not been exceeded for 3 hours ( Include) Person, must write doun the situation of the unusual trouble each time by oneself, and offer and note down consulting while auditting the authentication group and staying in the factory and auditting.
(2)Stay factory audit authentication at the great unusual incident takes placing, should circulate a notice and audit the authentication group immediately. The great unusual incident is: CCTV equipment fault / maintenance, the electron measures the equipment fault, enter one pound of troubles of factory site, the offal flows into unusually, enclosed the factory and protested by nearby residents, catch fire in the storing area / the factory, open penalty note, happen great worker fit accident, is it stop work / have local environmental protection organ prewarning stop work and other checking authentication group stipulate need reply the item to compel.
Abolish the special foetus and deal with the norm of the homework on 5.5.2
1.Abolish the special foetus note to remember
(1)One when remember auditting the note: Replenish organization must retrieve enter to abolish special foetus pile up neat, should on audit authentication group is it carry out authentication of auditting when the homework to fill factory, or application is it abolish special foetus note is it cut homework to remember, implement relevant homework to carry out separately. If the one that cut the note and remembered last time abolishes the special foetus and has not finished dealing with the procedure brokenly yet, can't implement the note of cutting and remember homework again.
(2)Abolish special foetus cut note must replenish organization audit authentication personnel pound in weight and checking the quantity jointly before writing, abolish weigh already special foetus write by way note of cutting etc. immediately.
(3)Is it cut whom note write abolish special child block should store the completion authentication district near the feed inlet to pass already, can't with cut whom note write abolish special child mix and deposit.
(4)Replenished the organization and entered abolishing the special foetus of the factory, if not prototype foetus or prototype foetus already note reporter, can't is it abolish special child cut the allowance to apply.
2.Abolish the special foetus to cut and deal with
(1)Abolish special foetus cut note write and is it is it deal with homework to cut to finish, audit authentication group is it replenish organization is it is it fill and present on ' abolish special child cut and punish the homework list ' to note down to correlated with to unite ,And will cut and abolish the number and weight of special foetus, will write down operating the daily sheet.
(2)Replenish by organization it punish it abolish foetus not special,should set up ' abolish by foetus authentication district not special ' on factory, ' abolish by foetus not special - finish authentication district '. Every district stores the content thing:
A. abolish the special foetus in the authentication district - not ': The ones that store and has not been weighed with auditting the authentication group jointly yet abolish the special foetus.
B. ' abolish the special foetus - the finishing authentication area ':
a.Store already with audit authentication group weigh whom note write abolish the special foetus jointly, and cutting the homework should go on in this district.
b.Replenish organization should abolishing special foetus slice move to to wait for the charge-in district store feed inlet immediately after auditting the authentication group to look over jointly, and charge-in district must take range of taking a photograph of for CCTV, can't abolish charge-in district special child block move again. Through audit authentication group find abolish special foetus when finish the volume of stock of the authentication district to unusually change, in accordance with the deducting amount of 9.2 regulations.
3.Abolish the special foetus to deal with brokenly
(1)Abolishing the special foetus slice after being replenished the organization and dealt with and cut, can amalgamate and mix dealing with with generally abolishing the tire, and need to indicate treatedly in the operation daily sheet remarks column on the same day.
2)Being replenished the organization should abolish the norm that deals with of the tire to carry out in accordance with this section on 5.2.2 of manual.
(3)Replenish whom organization must deal with after cutting abolish special child piece weight, is it among operating daily sheet, replenish organization is it mix charge-in to adopt, must is it write down its film weight to amalgamate to write down.
(4)Replenish that organization deal with after cutting that month to abolish special foetus foetus slices of total weight reach that month total 2% of handling capacity ( Include) Person,test mass balance on it is in order to abolishing generally for tire there aren't income the parameters.
(5)Replenish whom organization deal with after cutting that month abolish special foetus foetus slices of total weight reach that month total more than 2% person of handling capacity, should is it is it abolish special foetus and abolish mass balance that tire mix test generally to finish to cooperate, basis in order to be authorized as the amount of authentication auditted.
(6)Is it abolish special foetus and abolish mass balance that tire mix when testing generally to carry out, should weigh separately first, mass balance its formula prove procedure in accordance with ' should retrieve offal retrieve and drive out and punish and audit the homework manual of authentication, (abolish tires) ' China (generally abolish the tire) Stipulate, before verifying the procedure implementing the mass balance formula, propose verifying the prospectus, begin to implement after audit the authentication group to authorize.
5.5.3 Regulation of the homework that work overtime
1. Apply for the norm of the homework:
( 1) It is not enough to deal with to replenish the organization and abolish the quantity of book stock of the tire in the factory, need on stay factory audit authentication apply authentication of auditting at the homework, should put forward before one week (take place unresistable factor must on the same day audit before finishing is it audit authentication group agree to obtaining) ,By written way being to audit authentication group file an application or cancel, its written content should include implementing reason, date, getting up up to time and total hours, is it go on to begin after auditting the authentication group and agreeing, most heavy to is it apply for hours 8 hours to permit every month.
( 2) Stay factory audit authentication is it audit authentication homework to apply, it apply for period take for 17:00 - 18:00 or 17:00 - 19:00 from Monday to Friday, do not include the usual practice vacation of Saturday, Sunday and country, regard an hour as the unit in each application, it is counted with an hour that fewer than an hour.
( 3) Replenish into to stay factory audit authentication audit authentication homework apply organization, is it audit authentication group agree but Jing advance and has been dispatched from the factory to obtain ( The goods) Homework person, quantity of it will not authentication,and whether regulation of 9.1 sections it write a bit.
2. Must still stipulate and handle in accordance with relevant environmental protection decree and a manual by all homework which replenishes the organization while working overtime, have not accorded with relevant stipulators, will remember deducting amount a bit in accordance with 9.1 or 9.2 regulations.
5.6 The stock districts of the offal and recycled material manage
1. Offal, norm of storing area of recycled material
(1)Replenished the organization a cracked way of fever for Israel and dealt with and abolished the tire, should store the cracked oil that splitting decomposition produces after storing the trough and can take, and must on is it store trough office set up flow meter in order to examine output their clearly, and personal pipeline office set up the flow meter in order to examine their consumption clearly in factory to enter. Replenish organization want on is it store oil groove is it use to take out promptly, must set up the flow meter in order to examine their output clearly behind the system on condensation to enter.
(2)Replenished the regulation that the organization should depend on relevant decrees, classify the dividing area and keep the offal stored in the factory properly.
(3)Standardize the homework in storing amount
Basis 14th item 1 4th the third eye ' should last homework method ' and ' abolish tire retrieve not storing not lasting treatment the methods and facility standard ' 4 Piece item 1 2 style stipulate, replenish organization factory to is it should retrieve offal, recycled material and quantity of the offal to store, the handling capacity that can't exceed average 3 months / producing amount. It checks and calculates the way and is divided into:
a.Replenish into to should retrieve offal average handling capacity for 3 month organization, to should retrieve with the previous year offal moon 3 times of handling capacity assert their on average, only handling capacity was proved in the materials, if deal with month homework days have not been up to the months of 15 days, must not incorporate into calculating this month. If a person who obtains mechanism qualification less than 3 months replenished, assert it with 3 times of the greatest handling capacity of every month stated while replenishing the application document of the qualification of it; Is it replenish organization qualification to exceed 3 fewer than one year person month, prove with handling capacity its materials most high treatment total amount for 3 months assert it to obtain. Abolish special foetus person who divide store independently, stock its quantity must incorporate into safe volume of stock calculate separately.
b.Replenished the recycled material of the organization or the average production amount of 3 months of the offal, produce 3 times of quantity and assert it equally with recycled material or the offal moon of he the previous year, only the producing amount proves it in the materials, if deal with month homework days have not been up to the months of 15 days, must not incorporate into calculating this month. If a person who obtains mechanism qualification less than 3 months replenished, replenish qualification application document to state with it most heavy to produce 3 times of quantity assert their every month; It obtain replenishing organization qualification exceed because there aren't 3 pieces, prove with producing amount of it getting higher most production total amount of 3 month assert it of for materials.
2. Offal, recycled material storing and stipulating
(1)Replenish recycled material and offal that produce must classify in accordance with relevant regulation dividing into area store properly every day such as organization, can't move out of at will, write down recycled material and offal produce and the quantity of the goods happens every day.
(2)Being replenished the organization should fill in relevant forms fully and accurately, and must cooperate and audit the authentication group and offer proving the materials of data that its form fill in, and the checking of other relevant homework.
3. Stock Cheng and homework norm in making an inventory
(1)Replenish organization should in accordance with to legal to is it make the offal producing to deal with regulation have relevant decree.
(2)Replenish organization should is it audit authentication group carry on recycled material and stock of offal make an inventory per month to cooperate, and smoke a homework irregularly. When being replenished the organization and refused to cooperate, will remember a bit in accordance with 9.1 regulations.
5.7 The offal and recycled material are cleared and dispatched from the factory
1.Decree norm that the offal and recycled material are dispatched from the factory
Abolish the tire and deal with the offals produced and recycled material, must and ' the offal clear up the law ' in accordance with this administration relevant homework norm, ' the undertaking offal stores and removes the treatment method and facility standard ', ' abolish the tire and retrieve and store and remove the treatment method and facility standard ', ' should retrieve offals and retrieve and remove and deal with and replenish and apply to verify the management method ',etc. Dr.eye: the rules and regulations of relevant environmental protection, is it store, remove, deal with homework to go on, must provide relevant to note down, audit control card and evidence not to is it audit authentication group is it track to check to for. In case of special situation person, must be handled as a separate case and apply to handle.
2.Clearing time limit of the offal and recycled material
( 1) France's source basis: Replenished the organization and authenticated the recycled material or norm of volume of stock of offal finished dealing with, accord with ' should retrieve offal audit authentication homework method ', the third item 1 6th is it handle to stipulate with article 14 item 1 4th 3 eye.
( 2) Volume of stock of the offal and recycled material
a.Replenishing the organization volume of stock of offals and recycled material can't exceed their production amount of 3 months, only the persons who report to this administration for approval are not subject to the limits.
b.Other offal and recycled norm that material need stipulate specially please detail laying.
( 3) Produce the calculation of quantity:
a.Increase the factory newly (field) Obtain and is replenished the qualification the persons who have not been up to one year, regard estimating the producing amount in the moon the datum of calculating in advance of application form as.
b.Have already set up the factory (field) Obtain and is replenished the qualification the persons who have already been up to more than one year, the producing amount, in order to calculate the datum equally of moon of one year in the past.
c.Calculate and adopt it by distinguishing the detailed way of one (namely the total amount is calculated) Manage.
( 4) Agree to store the limiting conditions of upper limit:
a.Depend on every factory (field) Real situation, the environmental protection administration gives the upper limit of the suitable volume of stock nuclearly, but can't exceed 6 months to store time, mean the principle is nuclear with the upper limit of the suitable volume of stock, only store time and reach storing before time limit, namely should clear.
b.To store behavior must accord with every should retrieve offal is it is it remove treatment method and relevant regulations, facility of standard to store to retrieve family property person (such as storing highly, store the area, the alternate distance of storing area) .
c.The application of every specific case, apply to refutes and does not exceed accurately with the batch of case.
3.The start records of the offal and recycled material and management expectancy
( 1) Replenish organization is it abolish tire produce grain greater than 5 film of eye directly to punish, if produce the goods as the use of utilization of energy, it should be for such energy reuse industry person as cement industry, papermaking industry, the steel mill or the vapour electric intergrowth factory,etc. that it produces target of goods. Produce goods target is it utilize homework at the use, besides utilizing the organization to need to accord with and utilize the regulation of relevant decrees finally again while being other to belong to, replenish organization must require in accordance with administration this, is it is it utilize again organization effective contract, person who produce goods target pounds of check-up prove and relevant licence file to have to examine another.
( 2) Replenish organization is it abolish tire produce grain smaller than 5 glue powder of eye directly to punish, it produce goods target is it accord with relevant regulation of decree to need also, is it is it happen contract or relevant documentary evidences, goods of target to have to examine. Replenished the organization when recycled material or the offal is scheduled to appear one workday 12 o'clock at noon before the goods, fax or surf the Net log-in ' abolish industry who deals with tire produce the goods notice ' give and audit the authentication group, appear goods or is it appear goods should the fax and telephone notice before 3 hours to cancel temporarily. Replenish into organization in accordance with stock / happen goods when the regulation, in accordance with 9.2 regulation spiking amount.
( 3) Replenish organization should produce goods on recycled material or offal, fax or surf the Net log-in ' abolish industry who deals with tire produce the goods notice ' give and audit the authentication group. When replenished the organization in accordance with producing the goods regulation, in accordance with the deducting amount of 9.2 regulations.
( 4) Stay factory replenish organization it needs to be can with audit person dispatch from the factory live when auditting ( The goods) Weigh homework is can with audit personnel but Jing competent to dispatch from the factory live (goods) The person who weighs homework, it is dispatched from the factory (goods) Quantity will not authentication,and not 9.1 regulations it write a bit.
( 5) Replenish organization impurity that store deal with but is it remove organization take the place of for being clear to transport out of the factory to trust to factory, it need not publishing on abolishing industry that deals with tire lasting goods noticing,should also in accordance with before take off not appearing the homeworks stipulate handle for goods.
( 6) Replenished the offal that the organization produces while producing the goods except that must be filled in ' are dispatch from the factory (field) The list ' (attached list 5-3) ,Should state in detail ' offal is it is it is it unite singly to control to clear up to trust ' after producing goods also ,Provide the offal and sends the triplicate form, deals carefully with such evidences as the file,etc. of noting down for auditting the authentication group to check and track.
( 7) What recycled material or the offal is cleared and must be paid attention to loading is regular and safe, avoid collapsing, dropping and polluting the environment.
5.8 Every evidence report form managing
1.Offering of the qualification file
Being replenished the organization should propose its every documentary evidence original or shadow one checking and approve to be set up, is it audit authentication group confirm name, director their with is it replenish file conform to apply to support.
2.Enter factory's list
3.Operation is noted down
After abolishing the tire, offal and recycled material output, classify the stock homework of dividing area in relevant regulations that should consult a manual. Replenish organization should fill in every stock district pass in and out situation of depositting, operate hours, ammeter reading,etc. every day, make ' replenish organization daily sheet of operating ' on will it be noon workdays Offer and audit authentication personnel to consult.
4.Publish factory's list
After recycled material and offal are dispatched from the factory, should gather together whole in accordance with every classification and project, is in charge of manufacturing's norm by the file which replenishes the organization, examine and enclose relevant evidences ( Include one pound of forms) Deliver and audit authentication personnel live before a noon on workday.
5.Evidence, report form
( 1) After replenishing the organization and finishing auditting the authentication homework, should abolish tire pass in and out factory list wait for evidence is it audit authentication group audit authentication person live to send to before will it be 12:00 noon next day, for checking that authorizing handling capacity authentication proves.
( 2) The 4th fund for 6th item 1 of homework method according to the authentication of auditting, replenished the organization and should offer and stock up, production, sell, stock evidence, such relevant report forms and other production and marketing as account book,etc. operate the goods or output and enter relevant materials and should retrieve offal, recycled material, main shaft component and volume of stock of the offal etc., in order to confirm auditting the authentication amount.
6.Propose the newspaper mass balance report
Propose newspaper and examine about mass balance report nuclear mass balance data need materials enclosed to examine prove, replenished the organization and should handle in accordance with this relevant regulations of the section on 6.1.5 of manual.
7.Report of proportion of utilization again of resource recovery
Replenish organization should prerequisite is it abolish tire total handling capacity and recycled material person who produce materials audit the authentication group always last month to have on will it be one every month. Resource recovery proportion of utilization to abolish tire recycled total weight of material take their President proportion of handling capacity after dealing with again.
8.Replenish organization should is it abolish tire, recycled material, offal enter / is it note down to produce, one pound of forms send to and audit the authentication group to retrieve. Including:
(1)Charge-in measures the report form every day ( Include charge-in date, time, single pen and measure the result and total amount)
(2)Replenished the organization and operated the daily sheet and ' replenish the organization and operate the monthly report form '.
(3)' enter the factory (field) List ' and correlated with the scale form
(4)' are dispatch from the factory (field) List ' and correlated with the scale form
(5)It trust ' offal clear up not controlling not uniting single ', scale form not relevant, ' last triplicate form offal ' and ' deal carefully with not for filing ',etc. evidence not relevant
(6)Is it make video recording materials to monitor(suitable for substituting scheme of interpretation, this replace scheme must audit into authentication group person who approve in advance, substitute scheme make video recording media's materials)
(7)Unusual incident open report form (notify primitively) And (repair and notify)
(8)Other authentication groups through auditting require the file materials that should be offered
9.Replenish organization should on stay factory audit will it be will it be one o'clock noon the same day such as authentication, is it audit above-mentioned materials of last workday person check live to give, replenish if organization is it lack piece or sign core at the incomplete situation, must on audit authentication group stipulate finish time limit to have, the file that will be mended / revised will be given in person or send to and audit the authentication group by way of registering in limited time, persons who have not delivered the report form or the file materials in accordance with the regulation, will remember clicking in accordance with 9.1 regulations.
5.9 Other checking cooperates with the item
5.9.1 Safe hygiene norm
1. Homework range of safe hygiene
Replenish organization should is it maintain their labourer safe hygiene to responsible for to whole operation, including such ranges as general safe hygiene, health management and machinery are safe, observe the decree norm of labourer's safe hygiene competent authority.
2. Norm labelled safely
Replenished the storing area of the organization and must set up and label the card clearly, and obvious place set up correct mark sketch map in factory, it should is it flee for one's life route, fire control safety devices set up position, urgent lighting position,etc. Dr.eye: promptly to include.
3. Operate the safe norm dealt with
Replenished the organization and must operate and deal with the cotton fibre of the implementing machine platform and pipeline after the homework to clear up the homework every day; Clearing up the factory environment regularly every day, the unusual situation has confirmed not taking place, and note down above-mentioned clearance situations for reference.
4. Cooperate and offer the content of noting down
Replenished the organization and should implement fire-fighting drill homework at least 2 times regularly every year, another fire control worker fit facility, measuring every year 1 at least, noise of source, measure result and is it is it is it audit authentication group transfer and read to offer to note down to carry on the exercise of. Have not carried on the relevant carrying on the exercise of or person who measures homeworks in accordance with prescribed time-limit, will remember a bit in accordance with 9.1 regulations.
The new or old system measure links up relevant norms on 5.9.2
1. After the relevant measures of this administration announcement are revised, is it replenish organization planning its to reach relevant when requiring to require, can 1 month submit intact detailed plan behind announcement, is it audit authentication group agree core fully, Chen newspaper administration this after confirming, can is it is it make during implementing newly to prolong to open up to refer to (adjust exhibition postpone one within the limit of one month) . If does not finish handlers during time limit yet, auditting the authentication group will notify and complete within the specified time dealing with, the handler, will remember a bit in accordance with 9.1 regulations yet when the time comes.
2. Administration this announcement audit authentication facility when building again, replenish organization must 1 month finish facility build again after announcement while being relevant while being other, if unable to finish in prescribed time-limit, must on the first one day such as expiration of time limit (include) Propose the plan that the exhibition prolongs inside ( Adjust the exhibition and postpone one within the limit of one month) ,Finish person who build again in time limit yet, audit authentication group is it is it build again to complete within the specified time to notify, persons who do not repair again yet when the time comes, will remember a bit in accordance with 9.1 regulations.
6.0 Audit the homework norm of authentication
6.1 Job management in the factory
6.1.1 Audit the homework factory of authentication to define
Audit authentication group is it audit place, authentication of homework live to carry out, to replenish organization is it abolish tire retrieve, store and deal with place of homework to go on.
6.1.2 Audit the authentication procedure ( Generally abolish the tire) (Fig. two)
Audit the authentication procedure wholly and audit the procedure as Fig. Dr.eye: two shows live, the main program proves as follows:
1.Enter the factory and is weighed
(1)Abolish not transporting by factory clearly tire at,it is audit because there aren't authentication the personnels, more check there aren't it not to need, and confirm its ' enter the factory (field) List ' and relevant scale form correct reasonable.

Fig. two Abolish the tire and audits the procedure wholly and audits the procedure live ( Generally abolish the tire)
(2)Abolish the tire and clear it while replenishing the organization, audit authentication personnel must is it accord with copy 5.3 of manual classify regulation that store of dividing etc. to check, and it accords with ' abolishes the tire and retrieves and stores and removes the treatment method and facility standard ' the regulation to store the state.
(3)Replenish into organization on stay factory audit authentication time carry on clear to transport factory's homework, have not carried on the person who enters factory's homework in accordance with the regulation, will remember clicking in accordance with 9.1 regulations.
2.Discharging / the goods checking
(1)Audit authentication personnel is it replenish organization fill in finish and one pound of forms to collect while carrying out and auditting live.
(2)Audit authentication personnel when abolish the tire and enter the factory and unload, whether personnel include the floor foetus supervisorily to accept the goods jointly, army child, rubber pair, the inner tube of a tyre, inside lining, solid child and other are not a manual and 2.1 sections of forms and a listed checking authentication project non-.: Belong to that fund replenish to abolish tire administration this(such as floor foetus, army child and solid child) ,Answer pound leave the factory in year after being in weight ( Field) District.
(3)Ministration fund should check and is replenished the organization and taken the place of and dealt with the undertaking offal and not belonged to this quantity of replenishing range of administration fund to audit authentication personnel, it state clearly on ' abolish tire not entering factory list ' and ' abolish industry that deals with tire last daily sheet ' in.
(4)Abolish the tire and enter the factory and check the homework:
A. This impurity with normal manual enters abolishing the tire and including the floor foetus of the dealing with industry, army child, rubber pair, the inner tube of a tyre, inside lining, solid child and other are not a manual and 2.1 sections of forms and a listed checking authentication project non-.
B. The categorised responsibility that the retrieving industry must be good to the limit, prevent the impurity from being joined and entering authentication and abolishing in the tire.
C. Stay factory audit personnel chase car is it unload situation and impurity check the homework to control jointly when auditting; Stay factory enter factory abolish tire should is it take a photograph of range dividing into area store independently to take on CCTV when auditting, and on stay factory audit authentication person check the impurity when auditting. Entering the factory must begin to get the material to deal with to abolish the tire after the impurity is checked, violate stipulators, in accordance with the deducting amount of 9.2 regulations.
D. It will be with replenishing the organization and checking impurity to every vehicle-time to audit personnel, if find that does not belong to the rubber impurity which abolish the tire ( For instance tire inside lining, the inner tube of a tyre and rubber one,etc.) ,Should go back or choose by original car it balance store in the impurity stock district independently after being in weight year, and deduct from this train number weight.
E. Stay factory enter factory abolish tire replenish organization get scores the train number is stored, if unable to is it enter factory train number each to distinguish, in order to enter factory quantity total deduct impurity total amount calculate during this period.
F. The retrieving industry must audit the authentication group and replenish the organization and check every vehicle-times of impurity jointly, otherwise there can't be objection to the quantity of checking of the impurity.
3.Place Richard is nuclear
(1)Should check and replenish the whole relevant report forms integrality that the organization gathers together to carry out to audit the authentication group.
(2)Audit authentication group to replenish organization carry out when auditting live should check ammeter show the reading living, whether the function of the equipment run well to deal with the equipment, measure and monitor and make video recording relevantly. If there are unusual states, should fill in ' the urgent unusual situation notice ' and tell that is replenished the organization getting rid of immediately.
(3)Audit authentication group to replenish organization must is it replenish organization is it is it correct to measure to go on with standard weight to require when auditting, being replenished the organization should cooperate and handle and can't refuse, its correction error should be in the rational range (subject to that the platform scale assays the legal public errand that the certificate of competency states clearly) .
4.Produce the goods notice
Audit group's basis of authentication and is replenished what the organization makes a report on ' the goods notice has abolished the industry that deals with tire to appear ', is it need so irregular that factory get, audit authentication personnel should produce to produce on their goods content and pounds of form quantity check the materials manifest to look at when auditting on factory of staying.
5.Send the file
(1)Audit authentication personnel and finish auditting auditting the authentication place on the same day of authentication homework, should gather together the whole associated documents materials promptly, check that stocks the listed materials of factory's list and one pound of forms, produce the goods notice to conform or lack a situation with one pound of forms, replenished the organization personnel in conformity with the meeting and stamped signature.
(2)Audit authentication personnel to auditting the authentication place while carrying out and auditting the authentication homework, must fetch relevant report forms to verify, include:
A.Charge-in measures the report form every day ( Include charge-in date, time, single pen and measure the result and total amount)
B. Replenished the organization and operated the daily sheet / ' replenish the organization and operate the monthly report form '.
C. ' enter the factory (field) List ' and correlated with the scale form
D. ' are dispatch from the factory (field) List ' and correlated with the scale form
E. It trust ' offal it clear up it control not uniting single ', scale form not relevant, ' last triplicate form offal ' and ' deal carefully with not for filing ',etc. Dr.eye: evidence not relevant.
F. Is it make video recording materials to monitor(suitable for substituting scheme of interpretation, this replace scheme must audit into authentication group person who approve in advance, substitute scheme make video recording media's materials)
G. Unusual incident open report form (notify primitively) And (repair and notify)
H.Other authentication groups through auditting require the file materials that should be offered
Is it lack piece or sign core incomplete situation to meet, audit authentication group should fill in ' file add and correct the notice ', it tell replenishing organization should mend /file materials that revise,and whether on auditting the groups require should mend / revise by time that finish for authentication, give in person or send to and audit the authentication group by way of registering in limited time.
Audit the authentication procedure on 6.1.3 (abolish the special foetus) (Fig. three)
1.Abolish the special foetus is purchased, remember and store the note
(1)One while auditting: Replenish organization must retrieve enter to abolish special foetus pile up neat, should on audit authentication group is it carry out authentication of auditting when the homework to fill factory, or application is it abolish special foetus note is it when cutting, implement relevant homework to remember to carry out separately. If the one that cut the note and remembered last time abolishes the special foetus and has not finished dealing with the procedure brokenly yet, can't implement the note of cutting and remember homework again.
(2)Cut the homework: Abolish special foetus cut note must replenish organization audit authentication personnel pound in weight and checking the quantity jointly before writing, abolish weigh already special foetus write by way note of cutting etc. immediately.
(3)Do not belong to and abolish the authentication category of the special foetus: Replenished the organization and entered abolishing the special foetus of the factory, if not prototype foetus or the prototype foetus has been already the note reporter, can't apply to abolish the special foetus and cut the allowance.
2.Abolish the special foetus to cut and deal with
(1)Form log-in: Being replenished the organization must cut and abolish the number and weight of special foetus, write down in operating the daily sheet, abolish special foetus cut note write and is it cut relevant record to deal with homework fill and present to finish while being above-mentioned on ' abolish special child cut and punish the homework list '.
(2)Store the norm: Replenish by organization not cooperating it if dealing with, last foetus not special,should set up ' abolish by foetus authentication district not special ' on factory, ' abolish by foetus not special - finish authentication district '. Every district stores the content thing:

Fig. three Abolish the special foetus and audits the procedure wholly and audits the procedure live
A. ' abolish the special foetus in the authentication district - not ': The ones that store and has not been weighed with auditting the authentication group jointly yet abolish the special foetus.
B. ' abolish the special foetus - the finishing authentication area ':
a.Store already with audit authentication group weigh whom note write abolish the special foetus jointly, and cutting the homework should go on in this district.
b.Audit authentication group is it replenish organization look over abolish special foetus after block to unite, should move to to wait for charge-in district store feed inlet it immediately, and charge-in district must take range of taking a photograph of for CCTV, can't abolish charge-in district special child block move again.
3.Abolish the special foetus to deal with brokenly
(1)Apply for the norm: Replenish whom organization punish after cutting abolish special foetus slice, can is it abolish tire is it punish to amalgamate generally to mix, and need to indicate treatedly in the operation daily sheet remarks column on the same day.
(2)Deal with the norm: Being replenished the organization should carry out in accordance with 5.5 section norms of this manual.
(3)Do not belong to and abolish the authentication category of the special foetus: Replenish organization is it audit authentication group for reference, cut whom note write abolish special foetus Jing competent handler already to circulate a notice, can't apply to abolish the special foetus and cut the allowance.
(4)Form log-in: Replenish organization must cut abolishing special foetus child blocks of weight treated, write down in operating the daily sheet.
(5)Mass balance is tested: Replenish organization cut abolishing special foetus foetus slices of total weight reach that month total 2% person of handling capacity treated that month, test the rationality of checking their charge-in of the parameter of incomes for the mass balance that generally abolishes the tire.
A.Replenish organization abolish special foetus foetus slices of total weight reach last month total more than 2% handling capacity person after cutting and dealing with in the moon, should is it is it abolish special foetus and abolish mass balance that tire mix test generally to finish to cooperate, basis in order to be authorized as the amount of authentication auditted.
B.Is it abolish special foetus and abolish mass balance that tire mix when testing generally to carry out, should be weighed separately first, it proves the procedure should handle in accordance with this regulation of the mass balance of the section on 6.1.5 of manual.
6.1.4 Abolish the special project of the tire and audit the authentication homework to handle
If meet the checking authentication of unable suitable above-mentioned ways, adopt the special project to deal with the way to handle; It is auditted authentication operation procedure to audit the authentication group to plan, carries out after this administration agrees to cores fully.
Mass balance on 6.1.5
1.Purpose
1. Set up the recycled material and offal always the producing amount and ratio of abolishing the total charge-in quantity of the tire replenished the organization ( K) ,Used to calculate rational handling capacity, support the basis that the amount of authentication auditted authorizes.
2. Replenish organization is it belong to that fund replenish to abolish such articles as the tire, leftover bits and pieces,etc. administration this to deal with at the same 2.Method
Witness auditting the authentication group, obtain and prove that is replenished always entering the material amount when operated of organization's normal load in time, all kinds of recycled material and offal are always producing amount, garniture consumption, actual operating time,etc., Dr.eye: then K =It is recycled material and always in offal producing amount /abolish there aren't tire.
3.Implement the opportunity
1. Prove for the first time
Apply to join and audit replenishing the organization the sun finishing making out a bill to implement in one month after being checked of authentication newly.
2. Prove regularly
In accordance with replenishing the organization situation of operating, implement once at least every year.
3. Verify irregularly
Make Cheng, raw materials nature, recycled material / offal specification or operate change of parameter enough to influence mass balance at the formula, must replenish into organization on is it is it make Cheng 1 declare fact to audit authentication group implement after filing an application month before finishing to alter to expect; Audit authentication when group formula yet suitable to assert mass balance, must implement mass balance formula prove again.
4. During suitable
(1)The mass balance formula after proving is suitable since proving it finishes the same day.
(2)Audit authentication group carry on 1 mass balance formula prove mass balance formula proves the result on every year, is it audit authentication group is it audit authentication carry out checking authentication amount part when to accept formally to suitable for only, and it prove result is it start at that month in result, is it revise last one mass balance formula verify the authentication amount of checking after the result to trace back to to prove finishing.
(3)If when in month the mass balance formulae implemented prove the result does not accept in order to audit the authentication group, must prove again, and it proves the result will be traced back to.
(4)If the person who reaches more than 2% of total handling capacity of that month of total weight of impurity that is replenished the organization that month and dealt with, should cooperate with the mass balance of finishing the impurity and generally abolishing the tire and mixing to test, basis in order to be authorized as the amount of authentication auditted.
5. Verify the operation procedure ( Fig. Dr.eye: four)
(1)Grind and make mass balance and test the plan: Replenished the organization an basis the running-in materials or past checking authentication result that have already had, with operating noting down, is it is it propose recycled material all kinds of / offal and abolish mass balance of tire test the plan to plan to grind, including is scheduled to implement time, implement the procedure, recycled material / offal classification and specification, raw materials and recycled material / offal metering method, content of the record, personnel's organization and task allocation,etc..
(2)Scheduled to enter the material amount: In accordance with replenish treatment ability of organization is it prove whom time need abolish the quantity of the tire to calculate.
(3)Abolish the tire and deal with the homework
A.It replenish by organization punish there aren't homework, must audit movements, the homework of weighing etc. of supplies authentication the groups know on abolishing tire and.
B.Replenished the organization in dealing with the homework, should be on the principle that operate and operate normally in the whole journey. （ (Make to replenish organization prove time should effective operating time up to one hour or over 5,000 of charge-in totally each time Cheng in succession, adopt batch is it make to replenish organization prove time should be able to finish 3 treatment procedure of batch at least each time Cheng to deal with) .
C.Replenished the organization and should write down and begin charge-in operating time and stop operating time each time, add up to the actual treatment time on the same day.
D.After dealing with time and reaching scheduled time actually on the same day totally or after finishing the batch homework, can stop operating after auditting the authentication group and agreeing.
E.After stopping operating, all kinds of recycled material, offal produced on the same day must finish being weighed the procedure and fetching its net weight.
F.Replenish organization like unable to finish dealing with the homework in scheduled time, or reservation handling capacity unable person who finish of batch this, must with audit authentication group hold a conference or consultation the follow-up homework all.
G.Operate the materials to gather together whole on the same day: Replenish organization should in will it be activity duration the same day associated documents, mass balance of test result after homework, give and audit the authentication group to verify.

Fig. four Abolish the tire mass balance formula and verify the operation procedure
H.Whether check and calculate recycled material / offal always person who produce and abolish tire total charge-in mass balance formula of quantity.

K =,Among them
P =Audit authentication recycled material and offal all kinds of that group witness always person who produce during proving totally
 F =Audit authentication that group witness to abolish tire always stock the material amount during proving totally
6.1.6 Working content of checking that the supplies appear on the scene
1.Audit authentication group must is it need fixed irregular to replenish into organization to look at, to offal recycled material and output, use or whereabouts of offal their that authentication retrieve check and track already, should also is it is it is it hand over a core to the board of trustee fully to prove to analyse exactly to gather together.
2.Audit authentication group is it replenish into handling capacity and his output recycled material and detail of the offal of organization each to gather per month, follow the trail of its whereabouts item by item, must require and is replenished the organization and direct against followingly, cooperate and audit the authentication group to check:
(1)Recycled material
A.Whether it is rational to check it and sell to the target.
B.Check and open such documentary evidences as receipts or the uniform invoice,etc..
C.Check the sale cost collected to the bank book or check sheet.
D.The ones that sold to the target and provided were signed for and uniting.
E.Sell to the target the external one of the Republic of China, check such documentary evidences as its exit of report forms, water form of the foreign currency,etc..
F.Persons who have not sold yet, explain and already accuse of being in charge of and writing down properly.
G.Have not had a proper seller who proved the recycled material in writing, sales volume reject since, change volume of stock of listing in.
H.The carbon black of the hot cracked factory is sold, should is it have invoice, flow into,etc. materials is it check to for, must follow undertaking offal channel deal with or special project is it produce the goods to begin after can submit to this administration core foring to examine.
(2)Offal
A.Replenish organization should clear up according to offal such relevant regulations as law,etc. punish the offal, and fill in fully and accurately ' abolish the tire offal to retrieve / remove / deal with and audit the control card '.
B.Discard the species
a.Rub the powder factory: Steel wire, cotton fibre,etc.
b.Broken / hot cracked factory: Steel wire
C.The cotton fibre must be given to the legal common, private offal treatment organization and dealt with while belonging to the undertaking offal, provide offal send triplicate form, is it note down file evidence is it audit authentication group check and track to for to deal carefully with.
D.The steel wire belongs to ' the economic department undertaking offal utilizes the kind and management style again ' the announcement retrieve the undertaking offal utilized again, must handle according to relevant decrees.
E.Being replenished the organization should gather various kinds of offals and handle the way finally, in order to prevent the situation of the secondary pollution from taking place.
F.Others put to other purposes the user to replenish the organization and want to gift the offal, should in advance administration core through this can, is it is it deal with prospectus is it audit authentication group check it clear situation of punishing to support to clear to give, verify and apply to deal with in accordance with the law.
G.Added up to the monthly handling capacity of over 2 jobs by the recycled material and storing amount of offal of replenishing the organization, deemed to unusually pile and put, will notify this administration deals with.
H.Audit the authentication group like thinking that it is necessary to obtain shadow one about the evidence, being replenished the organization should cooperate and offer.
6.1.7 The operation procedure auditting
For guarantee resource retrieve quality, audit authentication unit can is it check to go on to resource recovery relevant operation procedure and file. The homework principle that the operation procedure audits is as follows:
1.Audit the time and frequency
Audit authentication personnel to carrying out while replenishing the organization each time.
2.Retrieve and store and remove the treatment method and facility standard to check
Audit authentication group must is it replenish into recovery of organization to check, whether the operation procedure of storing, removing, dealing with etc. accords with this ' abolish the tire and retrieve and store and remove the treatment method and facility standard '.
3.Relevant operation procedure and file are checked
(1)Audit authentication group for is it audit authentication quality to guarantee, can is it check homework to go on to resource recovery relevant operation procedure and file.
(2)Replenished the organization after accepting the notice, must cooperate and audit the authentication group's operation procedure to audit, offer associated documents and information, and countersign the result of checking with auditting the authentication group after auditting.
(3)On-the-spot project of checking that operation procedure audit, include file check, audit facility not to check, abolish tire not to store and facility standard that punish check.
(4)Check the purchase that is replenished the organization, production, such relevant report forms and other production and marketing as the sales, stock evidence, account book,etc. operate or output and enter relevant materials and should retrieve the offal, recycled material and volume of stock of the offal etc., e: should also is it is it is it give resource recovery manage the board of trustee of funds to prove to analyse exactly to gather together.
6.2 Checking stipulating of CCTV
1.Spot check and supervise the frequency of seeing:
Audit authentication group should in accordance with interpretation date that administration appoint this, go on interpretation check the homework, if there is not any objection in the dealing with industry after checking and finishing, will cover and use again after keeping 3 months.
2.The ones that spot check and supervise seeing are unusually handled:
Spot check and supervise the result of seeing and find that there is an unusual or doubtful point, such as correspond to standard norm of facilities, not great to pollute situation, vehicle personnel pass in and out unusual, CCTV shoot angle / range deviate from, picture unable interpretation,etc., audit authentication group must is it replenish organization is it prove report to this administration and 9.0 of basis relevant to fine responsibility handle to propose to require.
Check the result to find unusual or unable to sentence to readers, it ask replenish it prove or propose not having in organization /the supplementary to prove by materials relevant,audit according to the relevant to note down and not investigated and verified by resulted for the groups for authentication, will remember in accordance with 9.1 regulations about the person who violates norm a bit, if amount of authentication auditted of influence will be checked and calculated, in aacordance with the deducting amount of 9.2 regulations.
3.Smoke and read and note down and propose the newspaper:
Audit authentication group should check interpretation result propose newspaper administration this, in accordance with audit authentication group interpretation check result is it reexamine and is it decide the homework to release to go on administration this.
6.3 The accountant audits and the stock make an inventory
Audit authentication group carry out accountant audit homework is it check the project while being the following to include, check project and content in accordance with propose newspaper accountant that administration authorize this audit detailed content of the operation procedure carry out.
1.The accounting voucher audits the authentication procedure
(1)Audit authentication frequency and time
Audit authentication group on every half a year to replenish into organization (list, go to cupboard Company not to make evidence make an inventory, only do the stock and make an inventory) ,Check and track to the output, use or whereabouts that have already finished the recycled material, offal of authentication.
(2)The evidence audits the project
The evidence checks and verifies the nuclear content to deal with output articles in order to abolish the tire ( Including recycled material, offal,etc.)
A.Collect and is replenished the organization basic materials, understand main business line and organizing type attitude.
B.Inquire the director or relevant executives, explain about the treatment homework procedure which retrieves articles, including relevant inside evidences and forms.
C.Have already retrieved and abolished the tire to put into handling capacity, replenish organization have to is it note down to weigh quantity received, is it operate daily sheet, pounds of form with drop handling capacity into conform to check.
D.Check recycled material and offal and put the quantity in storage, is replenished the organization and stated clearly operating the daily sheet.
E.Replenish organization have recycled material / offal is it is it check the detailed statement to sell to stock, if should check with relevant forms.
F.Recycled material and offal use and whereabouts.
a.Whether it is rational to check it to sell to the target
b.Check and open such documentary evidences as receipts or the uniform invoice,etc.
c.Sell to the target the external one of the Republic of China, check such documentary evidences as its exit of declaration forms, water form of the foreign currency,etc.
d.Whether persons who have not sold yet, have already done proper management and record
e.Gather various kinds of priceless product follow-up remove or deal with way, notice having situation of secondary pollution
f.If belong to and present others and become other uses user, check it and sign for documents, indicate the use
(3)The accountant audits the item of cooperating with
Audit if authentication personnel think necessary to obtain relevant evidence shadow copy, replenish organization should cooperate and offer; The evidence or the document is not undergoing relevant units and power and responsibility personnel's stamped signature person, will refuse to admit, and reject from noting down the report form.
2.The stock makes an inventory
(1)The stock checks the activity duration and frequency
Make an inventory regularly including stock make an inventory and the accountant make an inventory every half a year every month. Make an inventory content of checking for abolish tire punish output articles regularly ( Including recycled material, offal,etc.) Except that another stipulate, implement frequency and time to implement once every half a year.
(2)Propose giving and check the file
Replenish into organization on is it make an inventory one week make an inventory and plan to send to and audit the authentication group regularly to carry out, handle the beginning one. Checking the plan should include the following projects:
A.A homework of the beginning that the stock makes an inventory
B.複盤日期及參加盤點人員 Dr.eye: B.Reply a date and participate in to check personnel
C.Check the inventory
D.Every article is preserved the regional allocation plan
(3)Reply the execution of a homework
Make an inventory execution of homework replenish organization responsible for record for the first time, audit authentication group responsible for replying dish and providing the authentication report
(4)Execution norm of the on-the-spot homework
A.Replenish into organization to audit into recycled material, offal that authentication produce,etc., must deposit in accordance with relevant regulation person who divide, every regional article should label the beginning records of date, quantity their and pass in and out the detail of depositting.
B.Audit authentication group will with is it make an inventory regularly together to replenish organization person.
C.Being replenished the organization should carry on the dividing into and pile and weighed actually of recycled material and offal first, label weight its before piling on each after the plate the beginning, and district is it clearly, audit authentication group Cheng depend on a result of the beginning while making an inventory to separate, is it make an inventory inventory 10% make an inventory project is it reply dish to go on to collect at least.: Make an inventory result and dish for the first time while noting down difference, should correct result of making an inventory, both sides combine on correct office stamped signature confirm.
D.Every month's stock makes an inventory: (not include and abolish the tire)
Audit authentication group is it replenish organization Cheng when making an inventory to notify, replenish organization must recycled material and offal is it is it is it deposit to put in order to pile to divide factory before not making an inventory, and audit the authentication group and make an inventory jointly. Replenish into every recycled material and offal of organization, at least in conformity with firm offer 1 every season(suck and abolish the tire) ,Abolish tire pass in and out factory quantity and actual handling capacity take place great difference is it is it audit authentication quantity check and calculate to influence to cause, audit authentication group must please replenish mechanism is it prove rationally, if unable to put forward the rational exponent to put forward, audit authentication group must is it replenish organization cooperate and abolish the tire firm offer homework to require.
(5)Check the treatment of the difference
After relevant evidences are auditted and made an inventory, the recycled material or storing amount of offal of settling account while auditting, when compare with operating the weight of stock contained of daily sheet, the difference rate of the recycled material or the offal happens to exceed 2% o'clock, will adjust in the authentication amount of checking of that month or next month.

It is deficient when exceed 10 to check the difference of volume of stock and exceed 120kg and products actually, regarded as the unusual situation and proposed this administration of the newspaper except that adjust the amount of authentication auditted in accordance with above-mentioned ways.
6.4 Retrieve handling capacity to check and ratify
1. Authentication homework and impurity are checked the track carrying out type
Handle in accordance with this manual 5.0 and relevant regulations of 6.0.
2.The retrieving amount / handling capacity checking and calculating
(1)The retrieving amount checking and calculating
A. Audit authentication personnel check replenish organization fill in listed materials in finishing with one pound of forms conform.
B. Deduct the impurity and check weight and check and calculate the retrieving amount in amount of factory entered.
(2)Handling capacity checking and calculating
Audit authentication personnel check replenish organization listed materials in filling in, whether it is intact with examining the materials enclosed, and check the ammeter live (the oil meter) Deal with equipment turn round situation, relevant to measure or is it make video recording equipment function getting normal to monitor.
3.Check and ratify the quantity of authentication
(1)Audit the affirmation of authentication quantity:
A.Auditting the authentication group will regard amount of material entered of that month as the amount of authentication auditted, authorize ' the amount of authentication auditted will be proved single ' (attached list 6-1) ,When charge-in have the error or unreasonable to measure such file materials as the report form or one pound of forms,etc., audit authentication group correlated with normal or other evidence great possible error amount most materials estimate that prove of buckling etc. in accordance with copies of manual, deduct.
B.The biggest possible error measures the department for the amount of material entered while investigating and verifying unusually, or recycled material / offal production push away after the the whole child amount instead in accordance with mass balance, maximum between the two.
C.Being replenished the organization must prove in the authentication amount of checking of receiving that month on above-mentioned errors or the unreasonable materials that start at 30 days single next day, is it prove or supplement evidence to propose, audit authentication group on verify his rationality and behind the integrality, calculate the authentication amount of checking that should be added and corrected, and adjust it from the authentication amount of checking of next month. If person who enters material is it is it produce supplies total or is it produce supplies total when unusually greater than the amount of material enteredding to deal with to deal with to greater than unusually, audit authentication group is it replenish organization is it prove, replenish if organization fail to propose explaining rationally to propose to require, then the excess part will be refused to charge to the authentication amount of checking of that month.
(2)Charge-in handling capacity is confirmed:
A.Whether it is correct to audit the authentication group and check and is replenished the organization a result that the automatic platform scale measured in charge-in types of every day, find automatic platform scale its when taking place unusual, must is it replenish organization stop charge-in punish to require, besides measuring and correcting the work immediately, adjust the amount of authentication auditted.
B.Test the parameter in accordance with mass balance, check the charge-in and rationality of quantity of output of every day, through check output supplies proportion difference greater than 5%, audit authentication group is it replenish organization is it prove to get out of to require, replenish if organization is it is it prove person who enters material refuse authentication amount of checking to charge to that month during being unusual rationally to propose to fail.
(3)Whether is it belong to this administration fund replenish and retrieve things to deal with. If abolish the tire and enter the factory with the undertaking offal, except that must be stored independently in accordance with the norm of the manual, the authentication amount of checking of that month will be deducted directly to enter the quantity of the factory that month. If person who audits authentication is it enter factory belong to this administration fund is it retrieve thing at the quantity to replenish that month to smaller than that month, its difference will be combined and deducted in the amount of authentication auditted in a month.
(4)The copy clerk check materials: Verify and deal with and operate and note down daily sheet, monthly report form and relevant evidences, including examine the inspections of the relevant materials integrality and exactness enclosed.
(5)Monitor and make video recording and smoke cores: Smoke and sentence to and monitor and make video recording the materials, check whether there are unusual states.
(6)The quantity of stock is checked: Amount of material entered, recycled material and producing amount of offal of January before counting before the 15th every month, check the volume of stock to exceed the average safe volume of stock of 3 months.
: (7)Mass balance is verified: Will it be one every month in accordance with copies of manual 6.1.5 mass balance formula section set up, January rationality of handling capacity before proving, check recycled material / person who discards produce or make parameter Cheng and ratio, charge-in of quantity ( K) Rational, calculate reasonable checking authentication quantity, through is it make parameter Cheng and actual K value difference when exceeding to check, in accordance with the deducting amount of 9.2 regulations.
(8)The stock makes an inventory and the evidence is checked: After relevant evidences are auditted and made an inventory, the recycled material or storing amount of offal of settling account while auditting, compare with operating the volume of stock contained of daily sheet, the recycled material or the difference amount of the offal happens to exceed 2% o'clock, will adjust it in the authentication amount of checking of that month or next month.
(9)The verifying of power consumption: Audit the file that the authentication group makes on institute and check the ammeter showing value. Replenish organization that month per unit degrees of person who abolishes tire that electricity can deal with last month difference need is it prove rationally to get out of when more than 20%ing relatively another, otherwise adjust its amount of authentication auditted according to actual circumstances.
(10)One is smaller than 5 eye glue powder authentication ways directly:
Replenished the organization and gone into operation one and smaller than 5 eyes directly ( Include) Glue powder (namely grain, directly it smaller than 4 millimeters of, this administration must look at the real state, adjust the definition that the glue powder item counts) ,Calculate its authentication amount in accordance with its amount of material thrown of abolishing the tire per month. Audit authentication group must take a sample product examine glue powder eye count, accord with and assert the eye counts the standard, it make semi-manufactured goods of Cheng, is it authorize amount of material shot that stock push away instead its to postpone.
(11)One is greater than 5 eye film authentication ways directly:
: Replenish organization produce grain greater than 5 eye film (namely one is greater than 4 millimeters directly directly, this administration must look at the real state, adjust the definition that the glue powder item counts) ,It produce goods target must handle in accordance with norm of 5.6, and every batch must refer to appear goods documentary evidence (such as reach one pound of forms, goods of Company) ,After auditting the authentication group to confirm, begin to charge to and audit the authentication amount per month. It dispatch from the factory or not,will not authentication.
4.Check and calculate the way in amount of authentication auditted
Amount of authentication auditted =Charge-in amount + Amount of authentication adjusted
Amount of authentication auditted ( Cut the allowance) =It abolish quantity of cutting not dealing with foetus not special + Amount of authentication adjusted
Audit authentication group is it replenish organization is it abolish special foetus is it deal with, not broken to deal with after the procedure to cut to finish to wait, prove single to authorize the amount of authentication auditted in the lump.
Audit the authentication group to check and is replenished abolishing the tire and entering the factory to store / deal with the homework of the organization, find that does not accord with the person who audits authentication procedure, while authorizing the authentication amount, in accordance with ' abolish the amount of authentication auditted of the tire and deduct the heavy standard form ' the deducting amount, state it clearly in prove single to abolish the auditting amount of the tiring. Replenish organization have doubtful point to relevant spiking amount and can get the reasonable exponent out of, audit the authentication group and adjust its amount of authentication auditted in a month.
5.Check and calculate the way in mass balance
In accordance with this mass balance formula set up in festival of 6.1.5 of manual before the 15th every month, January rationality of handling capacity, check recycled material / person who discards produce or make parameter Cheng and ratio, charge-in of quantity before proving ( K) Rational, calculate reasonable checking authentication quantity, through is it make parameter Cheng and actual K value difference when exceeding to check, in accordance with the deducting amount of 9.2 regulations.
6.5 environments auditting
Ring Ann is it audit homework main purpose their to defend, is it is it replenish into organization when carry out resources to retrieve and deal with to check to lie in, whether good at doing it and preventing environmental pollution and taking personnel's work safety and obligation of the hygiene into account, so ring Ann defends and audits the department to note down to the on-the-spot state. The way to carry out is as follows:
1.The security regulations of the homework: Depend on the relevant regulations of safe health facilities of chapter two of labourer's safe hygiene law, replenish organization should look at on-the-spot homework environmental situation should wear gauze mask, glove, safety helmet, shoes,etc. relevant to is it have to protect security separately.
2.Replenished special machines attenbant or the qualified certificates of facility in organization's factory, when must defend the competent authority core fully to Lao An, its relevant certificates of quality are looked after when audit the authentication group to implement to ring Ann and defend and audit, cooperate and offer checking
3.Audit frequency and control the file
Will audit the authentication group to each replenishing the organization and carrying on ring Ann once and defending and auditting the homework every 1 months, replenished the organization and countersigned the result of checking with auditting the authentication group after auditting.
4.Unusually handle
Audit the authentication group after ring Ann defends and audits, gather together whole to replenish organization defend environmental pollution or Engineer Ann found must improve the project to defend in auditting on ring Ann, require that is replenished the organization proposing unusually improving the measure and finishing improving time limit in 3 pieces of job it, auditting the authentication group will track continuously that investigates improvement state, the immature persons who improve when the time comes, must Chen newspaper this administration write a bit after agreeing. If there is difficulty, must file an application to the group of authentication of auditting, only can't exceed 2 weeks at most.
7.0 file management homework norms
1. Will it be one every month gather together whole the first 1 month person who audits authentication materials is it replenish organization keep to deliver.
2. Gather together relevant materials auditting authentication quantity in whole the first month before the 15th every month, mention and give to this administration it for reference.
3. Every evidence must all be controlled and kept for five years, classify and file properly, must alter the place to confirm covering cores by way of stamped signature in the file. The measure that the file is added and corrected should also rely mainly on mending the original, official document, the fax way is complementing, and please confirm with the telephone voluntarily the file obtain the situation. If accept and audit the replenishing the organization and losing the evidence, or evidence damage for some reason of authentication, should initiative notice, with audit authentication group is it punish to coordinate.
4. Audit the relevant materials of authentication except that the environmental protection administration has the right by oneself or provides to others for use, do not put to other purposes.
5. Replenished all organization's records, evidences, report forms and retained by oneself, for relevant units to check; Replenished the organization and submit every file report form regularly in accordance with this manual norm, the ones that set up and suitable for preserving and auditting the authentication file once handling official business in the position independently can lock the special-purpose cupboard of materials, in order to offer and audit the authentication group to check and keep the file, keep the shadow of associated documents to originally sketch as follows live.
No. File name Is it call time to propose / frequency audit authentication group on-the-spot pot-life
1 enters the factory (field) List Refer to auditting authentication personnel before a noon on workday 3 months
2 is replenished the organization and operated the daily sheet Refer to auditting authentication personnel before a noon on workday 3 months
List of 3 factories Refer to auditting authentication personnel before a noon on workday 3 months
Check the state list in April Make an inventory on the same day and refer with the 5 unusual incident coherent report form is it notify and is it is it audit authentication control in the center to circulate a notice to repair unusually to happen. 3 months
6 unusual incidents reciprocate forms Reciprocate the central competent authority 3 months
7 amount of authentication auditted proves single The handling capacity of that month is proved 3 months
The track of 8.0 unusual situations is dealt with
Should retrieve offals and retrieve and remove and deal with the course, may cause and audit the factor, phenomenon or feeling thing of the authentication risk or the drawback potentially, it is the unusual situation. Auditting the authentication group should give proper handling and putting forward and improving time limit immediately to the unusual phenomenon, track follow-up situation report administration this, replenish into organization in accordance with improve time limit is it improve to finish, audit authentication group propose in accordance with audit authentication manual giving in accordance with unusual phenomenon plot degree disappearance count some or authentication amount buckling amount definitely ( Heavy) Stipulate the deducting amount ( Heavy) .
The asserting of 8.1 unusual situations
Audit the authentication group and carry out and audit the authentication work, find that is replenish the organization and have unusual situation enumerated, auditting the authentication group should notify immediately this administration deals with. The unusual situation includes:
1.The ones that have lost and already auditted authentication should retrieve the offal or its recycled material, offal.
2.Is it is it pay attention to committee is it is it should retrieve offal over 2 handling capacity of month to pile up to agree to in charge of to offer, or pile up the recycled material, production amount of over 2 months of offal, or stop dealing with and should retrieve the offal or its recycled material, offal.
3.It is not normal to audit authentication facilities.
4.Alter company's name or director.
5.Find that there is feeling thing that pollutes the environment seriously.
6.Replenished the organization and stopped work or stops doing business to punish.
7.Other great unusual items.
Above-mentioned listed, audit authentication measuring equipmemt, take a photograph of monitoring system of making video recording and enter factory site pound trouble up to more than 24 hours mainly, and influence the state that the amount of authentication auditted authorize.
Treatment of 8.2 unusual situations
1.Response and handling of the scene
(1)To not according with a unusual situation of homework with normal manual, audit authentication personnel should is it replenish into organization or retrieve organization is it prove and corrected to get out of to require immediately, and circulate a notice and control the centre with the written materials.
(2)While auditting authentication personnel and finding other unusual or suspicious phenomena, must take action in order to grasp the evidence on the spot immediately, needn't notify the manufacturer in advance while searching warrant, are all clear the surface feature at the time of the personnel of the incident and note down in writing, can't evade and refuse to deal with the organization.
(3)It is must person involving incident not unusual, thing, when, write down clearly all after ground, thing, collect relevant evidences separately ( For instance article, file, taking a picture, document,etc.) Wait to judge and investigate further.
(4)If unusual phenomenon cause immediately or potential dangerous Shi Yu, audit authentication personnel can is it replenish organization improve to require immediately live, replenish organization still unable person who improve or improve immediately, is it is it test person must delay and audit the authentication homework to verify to check live, audit authentication control centre cable administration this cut out and show immediately.
2.Reciprocate and control the centre immediately
After find the unusual incident and adopt the appropriate action on the spotting, should immediately to control centre reciprocate, is it control in the center instruct further to wait.
3.The ones that control the centre studying and judging and handling
(1)Control the centre and obtain the unusual phenomenon and notify, study and judge relevant evidences immediately, or demand to audit authentication personnel and mend strong relevant materials, and contact relevant units and distinguish the any suspicious or uncertain item actively.
(2)Study and judge rational to can accept item, is it is it classify relevant reference of affairs in the future as to note down to keep.
(3)It is suspicious, indeterminate and belonging to the great unusual incident asserted that studied and judged to still have, reflect and repay forms with ' unusual incident to the central competent authority ' report to this administration.
4.Replenished the organization an item of cooperating with and appealed
Replenish organization should cooperate on audit authentication what personnel open relevant to note down file sign unusually, propose proving and improving the measure, can't refuse, while having different suggestions in writing one or the unusual incident of deducting quantity, can put forward the objection to this administration.
The unusual incident is dealt with and track the procedure of the homework is as Fig. five shows.
The notifications of 8.3 unusual situations stipulate
Replenished the organization and met and auditted the facility function of authentication unusually, or operate / maintain and audit authentication facility causing and other ones that auditted authentication facilities it relevantly unusually,etc., it is as this administration /audit authentication it assay when not according with in the groups. Replenish into organization or audit authentication group should fill in unusual incident content getting getting relevant immediately on the same day Or ' the unusual incident reciprocates forms ' (attached list 5-6) .
1.Unusually open report form ( Attached list 5-5) :
(1)Replenished the organization and unusually notified:
Replenish organization audit authentication facility when taking place unusual, should one hour make a report on immediately after not finding unusual voluntarily ,And rapidly unusual state and emergency measure, to audit authentication group circulate a notice, and whether it is when not finishing since not from incident not unusual punish or not repair,the whole story not unusual, deal with through, emergency scheme,etc. details remit whole, if prove the materials relevantly and must propose the newspaper in the lump.

Fig. five Deal with the flow chart in unusual track of issues
(2)Audit the authentication group to unusually notify:
Audit the checking personnel live of authentication, find and is replenished the organization that should make a report on ' the unusually open report form ' (attached list 5-5) immediately at the time of an unusual situation ,Punish the measure live unusual state rapidly, to audit authentication group control centre notify and follow-up track improve situation remit whole.
2.The unusual incident reciprocates forms:
Audit authentication group is it still have suspicious, indeterminate and belonging to the great unusual incident asserted to study and judge, reflect and repay forms with ' unusual incident to the central competent authority ' (attached list 5-6) Report to this administration.
3.Other relevant regulations:
(1)It stay it is to audit authentication in factory it is the unusual in facility in authentication in checking (CCTV equipment fault /maintain, last equipment fault, not entering factory site pounds of trouble,etc. of electron) ,Replenish organization should is it audit personnel live to tell voluntarily, audit person confirm and handled live. If for stay factory audit checking of authentication authentication facility unusual, replenish organization should fill in immediately ,State the unusual reason in detail, circulate a notice and audit the authentication group as quickly as possible, fill in and restore notifying after recovering, state in detail and unusually remove the situation and tell that audits the authentication group. It is in accordance with before take off not stipulating notify it is unusually person, write a bit in accordance with regulation of 9.1 sections.
(2)Replenished the organization when the function of the measuring equipmemt takes place not normally while auditting authentication to the factory to stay, should stop being weighed charge-in and telling voluntarily that audits personnel live immediately; If when not staying, the function of the measuring equipmemt takes place not normally while auditting authentication to the factory, should stop being weighed charge-in and circulating a notice and controlling the centre voluntarily immediately. Audit authentication group is it find in accordance with stipulate at carrying out measuring of handling while being aforesaid to check, in accordance with the deducting amount of 9.2 regulations.
(3)Abolish tire when the real-time processing, replenish organization must punish in accordance with the following fixed ways after weighing. Audit authentication group is it find in accordance with the following regulation at carrying out measuring of handling to check, in accordance with the deducting amount of 9.2 regulations.
A.Is it weigh deal with abolish tire it stores to be can clear to is it take a photograph of office to take the picture on CCTV independently to take out, examine and enclose one pound of forms, and deduct in handling capacity by oneself, circulate a notice and audit the authentication group for reference, the ones that begin to be deemed to be weighed abolish the tire and is weighed charge-in and dealt with again.
B.It will be dealt with and has been weighed again that the ones that have been weighed and will not have dealt with have abolished the direct charge-in of tire, and whole homework is it take a photograph of the range handle to take in CCTV.
(4)Replenish organization is it make video recording with CCTV trouble of the monitoring system exceeds 24 hours to take a photograph of ( Have notified the persons who do not repair yet) , equipment that measure to type the equipment fault immediately, should stop charge-in immediately, can resume throwing the material after repairing as quickly as possible, will not produce its handling capacity of authentication during this.
A.Only CCTV takes a photograph of and makes video recording the factory building of the monitoring system comes in and goes out in the gate or enters one pound of places of factory site while breaking down, should is it stock / appear goods, audit authentication group is it find in accordance with is it is it stock / appear goods to stop to stipulate to check to stop immediately, is it a bit, stock / happen in accordance with 9.1 regulation content thing of goods have amount of authentication auditted of influence check and calculate to write, in accordance with the deducting amount of 9.2 regulations.
B.Another CCTV is it make video recording charge-in office electron of monitoring system measure platform scale or broken charge-in conveyer belt include feed inlet when breaking down to take a photograph of, should is it weigh charge-in to stop immediately, audit authentication group is it find in accordance with is it stop at weighing charge-in to stipulate to check, in accordance with the deducting amount of 9.2 regulations.
(5)Replenish organization find repeated to weigh, is it type or weigh procedure not to operate unusual feeling thing such as being improper to weigh voluntarily, should notify voluntarily in accordance with the regulation that audits personnel or controls the centre for reference live, and after indicating the unusual reason and confirming stamped signature in the electron measures one pound of forms, deleted and weighed note down repeatedly or weighed movements directly. If auditted the authentication group and checked and found the above-mentioned electron is unusually person measured, in accordance with the deducting amount of 9.2 regulations.
(6)Replenished the organization and carried out and auditted authentication facilities to unusually notify and deal with the homework, handle in accordance with copies of manual relevant regulation, cause in accordance with is it notify, audit authentication group in accordance with urgent to notify it is relevant to assay with checking for content to carry on unusually afterwards to stipulate, unusual investigation result its with notify content accord with feeling thing person, is it circulate a notice the unusual behavior while being aforesaid to put up with, remember a bit in accordance with 9.1 regulations.
(7)Audit the interpretation or unable authenticator that authentication facilities unusually result in influencing handling capacity, replenish organization should offer relevant to prove materials and prove, is it audit authentication group go on the investigation and reexamine to support unusually, if unable to offer the evidence or rational explanation, it is unable to define interpretation and authenticator to send and audit the authentication group, will remember a bit in accordance with 9.1 regulations, if influence the amount of authentication auditted to check and calculate, in accordance with the deducting amount of 9.2 regulations.
Track of 8.4 unusual situations
1.Follow the trail of and control
(1)Is it open unusual incident coherent unusual incident that report form improve within a definite time period to belong to, audit authentication personnel track improve the situation in accordance with time limit.
(2)Is it open unusual incident reciprocate unusual incident of form, audit authentication group should track board of trustee is it write piece or buckle result of quantity to authorize to belong to.
2.Replenished the organization an item of cooperating with
For auditting the unusual incident open report form that the authentication group opened, replenish organization should unusual incident reciprocate form reply situation of handling and promise time limit of improving and improve the measure effectively, in order to prevent the same unusual incident from happenning repeatedly.
3.The unusual incident is counted
Audit authentication group should is it replenish organization open unusual incident memorandum or reciprocate form number of times, write piece and situation of spiking etc. each to count in relevant work report.
9.0 lacks and remembers some, deducting amount of authentication and auditting the regulation that the authentication homework stop, resume
9.1 lacking and remembering clicking
Replenished the organization to the persons who have one of the following feelings things in accordance with ' should retrieve offals and audit the homework method of authentication ' the 13th norm, audit authentication group submit to administration this for after agreeing, is it a bit, replenish organization is it write some lack regulations feeling thing person to have to write, audit authentication group is it offer by letter after this administration check and ratify according to concrete thing card to examine, write it a bit; Replenish organization obtain administration this is it is it notify 10 work in a few days to order to remember, should to audit authentication group propose newspaper is it lack state of improving or is it revise notice in writing finished to adjust to finish to finish, is it finish person who improve or adjust in time limit to fail, audit authentication group must notify after this administration check and ratify, must give and write it a bit in succession.
1. Should retrieve offal, recycled material and offal, manual stipulate go on stocking up, stores, stock and the goods administrator produces in accordance with authentication.
(1)Can with audit personnel live but Jing advance and has been dispatched from the factory ( The goods) The person who weighs homework, remember lacking a point.
(2)Will not have entered the factory immaturely in accordance with the regulation and is weighed abolishing the tire of the procedure, store temporarily or store it in the factory person, remember lacking a point.
(3)Should retrieve the offal, recycled material and offal, have not stipulated in accordance with the authentication manual that carries on stocking up, stores, stock and producing the goods administrator, write and lack 3 points.
(4)Will not have abolished the tire and stored and put to the storing area person in accordance with the regulation, will remember lacking 3 points.
(5)Have not put the impurity in the prefecture independently in accordance with the regulation; Or is it abolish person who deposits article while being other to mix it, write lacking 3 points.
(6)Have not been auditted the authentication group to agree with, and one pound of persons who weighs place, remember lacking 3 points otherly.
(7)CCTV monitors and makes video recording the systematic factory building is come in and gone out in the gate or entered the factory site pound while breaking down, replenish organization is it stock / appear goods to stop immediately, only it stock / happen content thing of goods is it is it audit person who check and calculate, authentication of quantity to influence to have, write and lack 3 points.
(8)In accordance with stipulate on stay factory audit authentication time is it abolish tire enter factory homework person to go on, write and lack 3 points.
(9)And has not notified and auditted the authentication group in accordance with producing goods operation procedure without this administration's consent, and abolish the tire or impurity ( Do not permit and accept articles) The person who publishes factory's homework, remember lacking 3 points.
2. Log-in mistake of the report form, corrected by the notice still, or has not stipulated log-in or the person who conveys report form in accordance with the authentication manual.
(1)Replenished the organization a log-in mistake of a report form, stipulate log-in or convey report form in accordance with authentication manual, audit authentication group notify within a definite time period improving and improving yet (in 2 days) ,Write and lack a point.
(2)Because is it note down to have, or record that offer incompletely abundant, cause unable to check charge-in and quantity of output, stock up, stock, neck send material and every report form correspond to true situation, the whole handing over clear materials of producing goods etc., and after auditting the authentication group to notify and demand to improve, still refuse the unable to improve one, write and lack a point.
3. Should retrieve offal, recycled material or offal is it put mixed and disorderly to pile, or relevant to note down file to be incomplete, is it audit authentication to be group unable to go on the persons who make an inventory to cause.
(1)Should retrieve offal, recycled material or offal is it put mixed and disorderly to pile, or relevant to note down file to be incomplete, is it audit authentication to be group unable to go on person who make an inventory to cause, write lacking a point.
(2)It is unable to cooperate with auditting checking the persons who finish making an inventory in time filling of authentication group, write and lack a point.
(3)Refuse to cooperate with auditting the authentication group and pump a recycled material / the quantity of stock of the offal while auditting at the scene, write and lack 3 points.
4. Have not conveyed and put cupboard notifying or person who offers relevant essential materials in accordance with the time limit that the authentication manual has stipulated.
(1)In accordance with audit authentication homework time limit that manual stipulate is it load with cupboard notify or offer relevant essential materials person to convey, write and lack a point.
(2)Not replenished the organization before every 12 o'clock at noon on Monday, is it make video recording materials is it audit authentication group person to give, write lacking a point to monitor one week before refering to.
(3)It audit there is the unusual the facilities authentication (CCTV equipment fault /maintain, last equipment fault, not entering factory site pounds of trouble,etc. of electron) ,In accordance with is it notify unusually person, is it lack 1 point to remember to stipulate.
(4)Add and correct in accordance with file notice should mend / revise deadline of file, give in person or register and send to the person who audits authentication group in limited time, remember lacking 3 points.
(5)Impurity in accordance with stipulate coherent to quote goods or person who deals with time, is it lack 3 point to remember.
5. Is it pay attention to committee assert is it remember person who order to deserve to in charge of while being other.
((1)Measure electron platform scale or pound weigh it make video recording time of materials of monitoring time and CCTV, the two time is being defeated by the person who greater thans one minute of the error, remember lacking a point.
(2)Stock up, operate or the person who happens ability to work that the quantity of the goods obviously goes beyond their machinery equipment, write and lack a point.
(3)Machinery equipment ( Is it audit what authentication take monitor the equipment to include) Unable to run well and influence go on or normal homework of manufacturer this, authentication of homework, and after the notice is improving, still unable to repair in 2 weeks in succession or the person who up toes 3 times of frequency takes place in middle of the month in this work, write and lack a point
(4)Stay factory can offer whom computer deposit temporarily is it note down to type when auditting, electron measure platform scale have ink or incident of transfering to the paper etc. because of card paper, typewriter ribbon, it is unable to type the persons who note down, remember lacking a point.
(5)In accordance with stipulate on electron measuring pounds of form stamped signature confirm standard weight check-up situation or on operate daily sheet record examine school situation person, write and lack a point.
(6)Is it audit authentication homework manual stipulate or whom administration this issue relevant to standardize homework person to listen, write and lack a point.
(7)Audit authentication facility is it take place unusual finding environmental pollution or worker fit hygiene,etc. need project of improving in auditting on scene to check, immature persons who improve when the time comes, or although the same unusual situation is being improved, in 3 months (start at while happenning with the incident) Persons who still happen continuously, remember lacking a point.
(8)Replenished the persons who do not correspond to real unusual situation of unusual circular of the newspaper that the organization proposes, write and lack 3 points.
(9)Audit authentication facilities unusually, but unable to offer the evidence or rational explanation, only has not influenced auditting the persons who authorize of authentication quantity, has remembered lacking 3 points.
(10)Have not carried on the fire-fighting drill or the person who measures homework in accordance with prescribed time-limit, has remembered lacking 3 points.
(11)The offal has not explained that flowed into or has been checked legally by the environmental protection organning belongs to the persons who bury illegally, write and lack 5 points.
(12)Pass in and out pound or the charge-in place electron in the factory site and measure such facilities as the platform scale,etc., make ' the economic department standard apparatus for weights and measures of Inspection Bureau assays the certificate of competency ', or it assay validity overdue and competent to weigh homework person Jing of certificate of competency, write and lack 5 points.
(13)Lose the persons who should retrieve the offal or its recycled material, offal who have already auditted authentication, write and lack 5 points.
(14)Offer and note down the unureal file or forge evidences, it influences auditting the person who checks homework of authentication to cause, remember lacking 5 points.
(15)The person who takes place great violation or the illegal behavior, remember lacking 5 points.
(16)It last system of making video recording measuring equipmemt, CCTV it is or not special-purpose ammeter /audit oil meter,etc. authentication the facilities alter function, homework way of and measure without reason /person who records and produces result, write and lack 5 points.
(17)Link up in accordance with copies of manual 5.9 new or old system measure relevant normal regulation complete person who deal with or repair again within the specified time, write and lack 5 points.
Deducting amount of 9.2 authentication (heavy)
The 13th regulation of basis ' should retrieve offals and audit the homework method of authentication ', replenish the organization the persons who have one of the following situations, is auditted the authentication group in accordance with the button amount (heavy) made of the authentication manual Stipulate the deducting amount ( Heavy) Replenish the organization the persons who have one of the following situations, is auditted the authentication group in accordance with the button amount (heavy) made of the authentication manual Stipulate the deducting amount ( Heavy) :
9.3 Audit authentication to resume / stop auditting authentication
Replenish organization when any feeling thing the following takes place, manage committee member is it is it should replenish into checking authentication homework of organization to stop in accordance with functions and powers to cause, stop auditting the handling capacity during authentication and refusing to charge to the amount of authentication auditted; Replenish into organization on audit authentication stop expiration of time limit or improve after finishing, can begin to apply to resume auditting the authentication homework to the board of trustee. It should be to replenishing the organization watching to stop auditting the authentication group during authentication, being replenished the organization should cooperate.
Whether replenish organization person who has the following situation one of according to article 14, central competent authority must suspend in accordance with functions and powers their audit authentication.
First, to competent authority, audit authentication personnel or professional personnel that competent authority trust construct with behavior of violence nature, should delay auditting authentication for 2 years.
Second, to competent authority, audit authentication personnel or professional personnel that competent authority trust construct with threat of nonviolence nature, should delay auditting authentication from 6 months to one year.
Third, the following situations delay auditting for one month of authentication:
(1) Refuse competent authority, audit authentication personnel is it replenish organization go on authentication of auditting and check the homework to enter.
(2) Refuse to offer the authentication of auditting and check work necessary associated documents or materials.
(3) Remember clicking the person who adds up to over 10 every 3 months in accordance with the regulation of the preceding article ( The block adopts the array way to count totally every 3 months) .

Form two Abolish the standard form of deducting amount of the amount of authentication auditted of the tire
Deducting amount project Deducting amount content ( kg)
1. Is it audit authentication manual permit the standard of charging definitely to accord with, impurity, impurity rate, damage, damage person who permit, stock control, main shaft component, resource recovery proportion of utilization, mass balance again, should retrieve offal treatment way or offal handle way,etc..
(1)Not agreed to pile up the recycled material or the production amount of over 3 months of offal, or recycled material that pile up or offal handler postpone authorizing the authentication amount of that month in prescribed time-limit, to finishing improving it
(2)Take the place of and deal with the undertaking offal not belonging to the fund and replenishing ( For instance not floor foetus, rubber one,etc.) In accordance with declaring in fact In accordance with deducting in fact heavily
Not in accordance with declaring in fact That month enter factory amount 50 tons That month enter factory amount 100 tons That month enter factory amount 200 tons That month enter factory amount 300 tons Amount of factory entered of that month 800 tons
(3)Deal with impurity (belong to fund replenish article is for instance inner tube of a tyre, inside lining, rubber products,etc.) The impurity is declared in accordance with prescribed time-limit before charge-in, and independent charge-in is deducted actually heavily in accordance with charge-in weight
Have not declared at the time of charge-in, has deducted the amount of material entered on the same day in or not independent charge-in
Person who discovers and seize the over 4th of that month ( Include) ,Deduct the amount of authentication auditted of that month.
(4)Mass balance prove check and calculate it check parameter value with make Cheng parameter value difference person who exceeds 2% actually that month Go beyond some and advance the material amount to deduct instead in accordance with mass balance
(5)It is greater than the amount of material entered to it produces the total of the supplies to deal with Deduct some weight of going beyond the amount of material entered
(6)Treatment whether prototype foetus does not audit Jing of authentication personnel competent handler jointly Deduct the amount of material entered on the same day
(7)Abolish the special foetus to unusually change in the volume of stock of finishing the authentication district Deduct this batch and abolish the special foetus and cut the allowance
(8)Stay factory enter factory abolish tire audit personnel is it carry on neck throw material punish promptly to check Is it stay factory handling capacity when auditting the same day to deduct
(9)The proportion of the output supplies and mass balance parameter number value are unusually greater than 5% on the same day Amount of material entered while deducting unusually

Form two Abolish the standard form of deducting amount of the amount of authentication auditted of the tire (continue)
Deducting amount project Deducting amount content ( kg)
2. It is not normal to audit the facility function of authentication.
(1)Have abolished the tire and has been weighed and has not dealt with ( Deal with equipment fault, whom tire backfall, deal with in front of feed inlet abolish tire put on to take the picture the range of taking a photograph of CCTV) Preserve and weighed again in the dividing area In accordance with deducting in fact heavily
It is dividing area deposit not weighing /the repeated to weigh there aren't each piece.
The same day deduct and exceed 5,000kg again totally (include) ,Deduct the amount of authentication auditted on the same day.
Persons who deduct the authentication amount of the same day over 4 times of that month ( Include) ,Audit the authentication amount totally to deduct that month.
(2)Touch the electronic platform scale by mistake carelessly, is it have charge-in but record weight declare unusual situation, situation that touch by mistake each time regard as each abolish tire is it weigh to cover again to result in
Have already declared the unusual situation In accordance with deducting in fact heavily
(3)Abolish tire is it is it arrange or weigh to print to weigh but competent to throw material person Jing Deduct heavy 50kg each one
(4)CCTV trouble ( It is not that the charge-in place electron measures the platform scale or the broken charge-in conveyer belt and includes the picture of the feed inlet) Have not exceeded for 24 hours Have already declared it unusually person Not the deducting amount
Declare unusual one one hour, enter material person trouble person who enters material deduct totally continuously
(5)Charge-in measures the persons who have not stopped entering the material of the trouble of the platform scale immediately live Have not exceeded for an hour ( Type the systematic trouble immediately) ,And declare it unusually person Enter the material amount totally to deduct during the trouble
Over 1 hour ( Include) There are persons who enters material in the trouble (types the systematic trouble, or electronic platform scale trouble) Deduct the amount of material entered on the same day
Have not declared it unusually person
(6)Systematic trouble that CCTV monitors and makes video recording ( The charge-in place electron measures the platform scale or the broken charge-in conveyer belt and includes the picture of the feed inlet) Although the still lasting charge-in of the trouble, but charge-in time has not exceeded an hour, and unusually person declare the amount of material entered during the trouble totally to deduct
Lasting charge-in is over an hour ( Include) The above Deduct the amount of material entered on the same day
Have not declared it unusually person
(7)Systematic trouble that CCTV monitors and makes video recording ( The factory building comes in and goes out in the gate or enters the picture of one pound of places of factory site) Pass in and out goods continuously still in one hour such as trouble, declare trouble person who passes in and out goods move forward material amount deduct instead in accordance with mass balance parameter totally unusually person
The trouble exceeds an hour ( Include) Still pass in and out the goods continuously Deduct the amount of material entered on the same day
Have not declared it unusually person
(8)Audit authentication group agree to pound weigh at passing in and out the goods otherly, it is or in accordance with at not stipulating not it is pass in and out by goods to declaring,or whether in accordance with stipulating not it is happen there aren't receipt pounds of form, target of goods, to offering, for instance produce recycled material of goods, offal Deduct and pass in and out the quantity of the goods and push the authentication amount of checking which helps the foetus instead with mass balance

Form two Abolish the standard form of deducting amount of the amount of authentication auditted of the tire (continue)
Deducting amount project Deducting amount content ( kg)
(9)Audit authentication group is it replenish organization electron to measure the platform scale to measure with standard weight, weigh weight error greater than platform scale assay legal public errand that certificate of competency state clearly deduct the electron measure platform scale or enter factory site pounds of unusual record amount for the 2nd time in succession, add and deduct and is replenished the amount of authentication auditted of that month of the organization 5,000 kilograms.
(10)Charge-in electron measure platform scale or enter factory site pound belong to zero state after not weighing Have not declared it unusually person
Have already declared it unusually person Deduct this unusual weight
(11)The amount of tire abolished that one degree of electricity can be dealt with of the per unit produced the difference with last month that month, and when being unable to propose explaining rationally Difference range 20% (12)The electron measures one pound of forms and types the content of the materials incompletely Deduct the handling capacity while typing the content of the materials incompletely
(13)Not charge-in has been dealt with ago every day in accordance with the regulation, measure the platform scale by the check-up electron of the standard weight (if deals with the way and adopts and steps the continuous charge-in handler on day, should carry on standard weight check-up during the period from eight o'clock in the morning of every day to morning nine periods) Do not undergo handling capacity * during standard weight check-up 2 times are deducted
Deducting amount project Deducting amount content ( kg)
3. Is it make an inventory or is it take place the difference to audit to go on.
Accountant at checking, recycled material or offal its wait for person who produce produce difference difference 2% range always (include) Less than Not the deducting amount
Difference range is 2%0% ( Include) The difference part advances the material amount to deduct instead in accordance with mass balance
Difference range is 10%0% ( Include) Difference part move forward material amount * instead in accordance with mass balance 2 times are deducted
The difference range is greater than 20% Difference part move forward material amount * instead in accordance with mass balance 5 times are deducted
Person who make an inventory or operate daily sheet volume of stock 0, unable to judge difference percentage person push away in accordance with mass balance difference amount deduct instead
. Is it should pay attention to deducting amount committee assert to in charge of while being other ( Heavy) Situation.
(1)To applying already it it is special to abolish cut foetus because there aren't whom note write, should retrieve it there aren't offal the storing areas (slice) . Deduct whom note write or cut abolish special child amount of authentication auditted already that month
(2)Replenish organization recycled material or offal to produce goods to produce goods end and reach ground pounds of pounds of form one pound of difference exceed biggest one o'clock such as end such as goods but admissible error ( 200 kilograms) Exceed but the quantity of admissible error biggest, advance the material amount to deduct instead in accordance with mass balance
(3)The authentication group or the central competent authority think that should deduct the heavy ones through auditting

Fourth, the following situations delay auditting authentication to finishing improving:
(1) Violate this law article 18 every that item 1 order should retrieve offal is it is it remove treatment method and facility standard person to store to retrieve.
(2) Factory (field) Replenished the person who accords with file of qualification in location or homework area and application.
(3) Refuse to offer and check such feeling thing persons as necessary place, equipment and homework demand,etc..
(4) Pile up the recycled material or the production amount of over 3 months of offal without central competent authority's consent, or recycled material or offal handler in central time limit that competent authority agree that pile up.
(5) Measuring equipmemt or is it make video recording monitoring system to be function getting not normal to take a photograph of mainly.
(6) Do not alter company's name or director in accordance with the person who handles change of relevant regulations of this law.
Fifth, replenish because organization is it is it is it should retrieve offal is it violate environmental protection decree punish to cause to deal with to remove to retrieve, the central competent authority has because the notice of the local competent authority or the local people's act take place, delay auditting authentication, assert and improve to the persons who finish by the local competent authority, resume auditting authentication.
Sixth, replenish organization is it transfer organ is it prosecute to investigate to examine, and criminal offence that suspected of being involved in its involve improper to overflow neck retrieve and drive the person who punishes allowance out, delay auditting authentication.
Seventh, the central competent authority, in accordance with retrieving offals and retrieving and removing and dealing with and replenishing and applying to verify the persons who stop replenishing of relevant regulations of management method, stop auditting authentication. Basis article 13 and 14 regulations, whether replenish organization person who has the following situation one of, manage committee member cause and refuse to grant the allowance in accordance with the functions and powers.
(1) Replenish organization in accordance with stipulate person who handles change, should handle expiration of time limit of change from the next day, to changing and replying examining through stopping, stop replenishing.
(2) Replenished the organization and asserted the repeated person who applies for the allowance by this administration, stop replenishing three months since punishing the sun.
(3) Replenished the organization and asserted the improper person who gets the allowance by this administration, stop replenishing since punishing the sun.
(4) It is false to be replenished the application document of a qualification of the organization the unureal one.
(5) Open behavior violate decree, person who is it is it punish to close a business to compel.
(6) Person who is cancelled, cancelled by the registering organ of registration card that item 4 of article 18 is obtained in accordance with this law.
(7) Whether lost and is engaged in professional abilitying, or for six months in succession (include) The above, has not applied to carry on the person who audits authentication.
(8) Replenish treatment industry of organization reach whom administration this stipulate should retrieve treatment efficiency person of offal for one year in succession.
(9) Should retrieve the persons who are abrogated of offal project by the announcement.
(10) Replenish organization is it is it replenish organization qualification person to abrogate to apply by oneself.
Eighth, this administration clears up the person who stop replenishing of relevant regulations of the law in accordance with the offal, stop auditting authentication.
Replenish into organization on audit authentication suspend expiration of time limit or improve after finishing, can begin to apply to resume auditting the authentication homework to the central competent authority.
10.0 Treatment of the objection
1. Replenish into organization for audit authentication group is it audit authentication procedure or audit authentication result have doubtful points to carry out, should happen one day put forward the appeal to environmental protection administration so as to the written way from the next day on doubtful point.
2. Replenished the organization and must offer and appeal the content of the materials intactly, it should include: Organization's name, persons who state professional title name, incident happen date, time, objection state etc..
3. The environmental protection administration, to replenishing the appeal case that the organization puts forward, transfered to to audit the authentication group to prove, reply and replenished the organization after administration reviews environmental protection, when replenishing the organization still has a doubtful point to the item of replying, should on receive environmental protection administration is it start at one day put forward appeal next day to reply in writing, administration must send someone to collate and investigate and verify environmental protection now in case of necessity.

Attached list Relevant forms

(this administration begins to be suitable after finishing the transmission system construction of the network and implementing)

The form enters the factory by 5-1 (field) List
Enter factory date: Date
Purchase unit Replenished the organization a name:
Train number Enter factory time Abolish the article name License number Net weight (kilogram) Retrieve the organization Fully Note
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
This subtotal
Add up to total

Replenished the organization
Tabulator:
Date: Audit the column:
1. Fill in intactly The enclosure agrees
2.One pound of forms One
3.Control and unite it only altogether One
4.Other files A persons who audit:
Date:

The form is replenished the organization and operated the daily sheet by 5-2
Replenished the organization:
Operate date: Date tabulator:

A Abolish articles Name Volume of stock of the day before yesterday Amount of factory entered Charge-in handling capacity Volume of stock of today Remarks
Weight (kg) Weight (kg) Weight (kg) Weight (kg)

Recycled material of B Name Volume of stock of the day before yesterday Producing amount Production Volume of stock of today Remarks
Weight (kg) Weight (kg) Weight (kg) Produce the goods place Weight (kg)

C offal Name Volume of stock of the day before yesterday Producing amount Production Volume of stock of today Remarks
Weight (kg) Weight (kg) Weight (kg) Produce the goods place Weight (kg)

D operates the state 1.Operating time: Time - hour Divide
2.The time of shutting down totally: Hour Divide
3 ammeters of reading: a.Peak b. leaves the peak c.Half a peak
Time of checking meter: On moon day Divide
4.The heavy measuring equipmemt of balance is corrected before being weighed:
Weight check-up time (:) No

E audits the column 1.Report form one of electronic platform scale; One pound of forms One is 2. Enter factory's list One is 3. Publish factory's list One
4.Entrust and clear controlling to unite singly Or publish manifests One is 5. Other
Replenished organization's stamped signature Audit the authentication group and sign the nuclear column

Tabulator:
Date: The persons who audit:
Date:

Form 5-3 is dispatched from the factory (field) List
The date of production: Date
Replenished the organization a name:
Train number Produce factory time Produce factory's supplies name Net weight (kilogram) Car Customer's name of number or code name remarks
1
2
3
4
5
7
9
10
13
14
15
16
17
18
20
Tabulator:
Date: Audit the column:
1. Fill in intactly The enclosure agrees
2.One pound of forms One
3.委託清運管制聯單或出貨單＿＿張 Dr.eye: 3.Entrust and clear controlling to unite single and publishing manifests One
.Other files A persons who audit:
Date:

The form checks the state list in May - April
Replenished the organization: Tabulator:
During the report form: Date - Date Date of making an inventory: Date

Abolish articles Name Previous stock Enter the factory amount in this issue Handling capacity of this issue of charge-in This issue of volume of stock Check the state The difference counting Remarks
Weight (kg) Weight (kg) Weight (kg) Weight (kg) Weight (kg) Weight (kg)

Total

Recycled material Name Previous stock This issue of output Sell / deal with this issue of stock to check the state difference and count the remarks outside the committee in this issue
Weight (kg) Weight (kg) Weight (kg) Weight (kg) Weight (kg) Weight (kg)

Total
: Offal

Total

Replenished organization's stamped signature Audit the authentication group and sign the nuclear column
Tabulator:
Date: The persons who audit:
Date:
Comments: Difference amount of quantity that and make an inventory actually that it is the quantity of book stock that the difference is counted.

Unusual incident open report form of form 5-5
Replenished the organization
Name
: Notify the unit Replenished the organization
Persons who audit live Call time openly Date Time
Unusually happen
Classification Notify immediately that unusual
Enclosed the factory and protested by nearby residents Opened the penalty note by the local environmental protection organ
Compelled to stop work / have no prewarning to stop work
Great and unusual
Take a photograph of and record the systematic trouble / maintain mainly The Enter the factory site pound and maintain / maintain Catch fire in the storing area / the factory
The undertaking offal flows into, the quantity is unusual The great worker happens to fit the accident
Other
Non- great and unusual
The mechanical equipment maintaining / maintaining It is unusual to produce the goods procedure
The accountant audits unusually Equipment fault of the prevention and control of pollution
Other
Emergence time Annual On moon day Divide
The reason and incident state
(notify primitively) 1. Operation is unusual 2. Equipment fault
3. Force majeure incident 4. Other ( )
Sketch the incident content:
Meet an emergency and deal with the way
Improve deadline Date Time
File name of the photo
Open journalist Replenished organization's stamped signature

The unusual incident of form 5-6 reciprocates forms
Audit the authentication group: A date: Date flowing water serial number:
Retrieve the classification: A authentication retrieves the project: Auditted the unit:
Happen on date Annual On moon day Divide
The unusual phenomenon selects The unusual and bad phenomena of impurity or authentication articles For instance: 1.Unusual impurity phenomenon is 2. Sample is unusual 3. Model makes the engine
4.Integrality of authentication articles
Amount of authentication auditted For instance: 1.Backset current question is 2. Offal amount with retrieve / deal with / finished product amount inconsistent
Issue on environmental protection For instance: 1.Store or deal with improper to cause 2 environmental pollution. Dr.eye: Retrieve / deal with the offal / flow into unidentified 3. Unusual noise
Industry is safe For instance: 1.Fire is 2. Personnel, because the work is injured
It is not normal to audit the relevant facilities of authentication For instance: 1.CCTV is unusual 2. The ground pound is unusual
Other For instance: Dispute on the great unusual item of the item, file
The unusual phenomenon explaining
Deal with the situation tentatively
Remarks
Audit the authentication unit and sign the nuclear chapter: Fill in people: Tel.Dr.eye: : Extension
The remarks: 1.Is it unusually person all must enumerate the same day telephone notify base can manage to have
2.After unusual phenomenon information is intact, and then notify with the file
3.Please confirm with the telephone after the file is notified

Form 5-7 offal is it is it is it unite singly to control to clear up to trust
Serial number:
Replenished the organization ( Ship the unit) Name Unify the serial number
Get in touch with people Telephone
Address Clear date Date
Offal name Ship the quantity (kilogram) Replenished the organization and signed and recognized
　 　It is correct to guarantee to arrange the quantity of shipping on the left now
　 　 　 　
Date
The offal removes the organization Name Unify the serial Get in touch with people Telephone
Address
License number Driver's stamped signature
The real car is weighed weight Empty (car) Heavy
Deal with the way
The offal removes organization's stamped signature
Is it is it trust offal content and correct quantity that remove while being above-listed to receive to confirm now
Date
Offal treatment organization Name Unify the serial number
Get in touch with people Telephone
Address Enter the factory (field) Date Date
Offal name Enter the factory (field) Quantity (kilogram) Organization's stamped signature of offal treatment
Confirm receiving the left and arrange and entrust the offal content and quantity dealt with being correct now

The form abolishes the special foetus and cuts and deals with the homework list by 5-8
: Homework date: Date
Replenished the organization
Size of internal diameter Number of nylon foetus of the agricultural machinery It is not the number of nylon foetus of the agricultural machinery Remarks

Total ( Number)
Weight before cutting (kilogram)
The film content thing checking Whether include and does not abolish the special foetus slice Deny
Audit group's stamped signature of authentication Replenished Note: When the appearance is unable to judge, weight (kilogram) /Square of internal diameter (sq.in.) Dr.eye: The form proves single to audit the authentication amount by 6-1
Abolish the classification of articles:
Authentication classification: Authentication authorizes date:
Replenished the organization Audit the authentication group
Registration card address of the commercial undertaking Authorize month Date
Unify the serial number Commercial undertaking director
Deal with factory's telephone Deal with factory's fax
Deal with the site of factory of the factory
Confirm the content and quantity
The quantity of authentication:
Remarks (please indicate the reason of the great difference)
Audit the specimen seal impression of authentication group: