Section
部分
Documents / system to review
要审查的文件/系统
Action
行动
5.1 Production statistics
生产统计
5.1.1 Site Capacity
站点容量
1. Operating license;
营业执照;
2. Equipment documents relating to capacity;
与容量有关的设备文件;
3. Production records.
生产记录。
Site Capacity per annum
每年的站点容量
5.1.2 Equipment Capacity
设备容量
1. Equipment documents relating to capacity;
与容量有关的设备文件;
2. Production records.
生产记录。
Equipment Capacity
设备容量
5.1.3 Incoming Input Plastic Waste (pre-consumer and post- consumer);
输入塑料废物(消费前和消费后);
1. Incoming load report for the last 12 months
过去12个月的收入报告
Incoming Input Plastic Waste for the past 12 months.
过去12个月的输入塑料废物。
5.1.4 Subcontracted Recycling
分包回收
1. Report on waste plastic (by type) sent to third parties for recycling for the last 12 months.
过去12个月内发送给第三方回收废塑料的报告(按类型)。
Subcontracted Recycling for the past 12 months.
过去12个月的分包回收。
5.1.5 Energy consumption
能源消耗
1. Electricity bills for the last 12 months;
过去12个月的电费单;
2. Production records.
生产记录。
Average energy consumption per kg of Recycling Output produced over the last 12 months.
过去12个月每公斤回收产品的平均能耗。
5.1.6 Water consumption
用水量
1. Water bills for the last 12 months.
过去12个月的水费单。
2. Production records.
生产记录。
Average water consumption per kg of Recycling Output produced over the last 12 months.
过去12个月每公斤回收产量的平均耗水量。
5.2 Input Volume reconciliation
输入量协调
n/a
Confirm that:
确认:
∑Equipment Capacity + ∑Subcontracted Recycling ≥ Input Volume
Σ设备容量+Σ分包回收≥输入量
5.3 Process inputs & outputs recorded
记录过程输入和输出
1. Production records;
生产记录;
2. Stock management system;
库存管理系统;
3. Report detailing additives added into the Recycling Process;
报告详细说明添加到回收过程中的添加剂;
4. Waste disposal records;
废物处理记录;
5. By-product records.
副产品记录。
Confirm sufficient records are kept of all inputs to the Recycling Process and outputs for the last 12 months.
确认有关回收过程的所有输入和过去12个月的输出的充分记录。
5.4 Mass balance calculation
质量平衡计算
As for ‘Process inputs and outputs recorded’ for the previous 12 months.
对于过去12个月的“过程输入和输出记录”。
Carry out a mass balance calculation for the Recycling Process.
执行回收过程的质量平衡计算。
5.5 Beneficial Output and Yield
有利产出和产量
1. Production records.
生产记录。
Calculate the following for the Recycling Process:
计算回收过程的以下内容:
Beneficial output: % (Recycling Output /
Input Plastic Waste)
有利产出:%(回收产量/输入塑料废物)
Yield= % (Recycled Output of the targeted plastic / Input Plastic Waste)
产量=%(目标塑料/输入塑料废物的再循环产量)
5.6 Documented control of Recycling Process
记录的回收过程控制
1. Production records.
生产记录。
Inspect the production records to ensure they are sufficiently complete, detailed and accurate.
检查生产记录,确保它们足够完整,详细和准确。
5.7 Use of production statistics
使用生产统计数据
1. Management or supervisor reports.
管理层或主管报告。
Identify use of the information recorded in the production records to produce management information.
确定使用生产记录中记录的信息来生成管理信息。
5.8 Tracing Input Plastic Waste input Batches to suppliers
追踪输入塑料废物输入批次的供应商
1. Production records; 生产记录;
2. Stock management system; 库存管理系统;
3. Incoming load report. 进料载入报告。
Track 3 input Batches into the Recycling Process (chosen at random) back to the supplier.
追踪3 输入批次进入回收过程(随机选择)返回供应商。
5.9 Tracing Recycling Output to suppliers
追踪供应商的回收产出
4. Production records; 生产记录;
5. Stock management system; 库存管理系统;
Incoming load report. 进料载入报告。
Track 3 Recycled Output Lots from the Recycling Process (chosen at random) back to the supplier.
追踪3回收过程中的循环输出批次(随机选择)返回供应商。
5.10 Recycling Process as per EN 15343
回收过程符合EN 15343标准
Various
多条
Focus on compliance with sections 4,5 & 6 of EN15343.
重点遵守EN15343第4,5和6节。
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