(1) Disposal service company selection and monitoring processes are not effective (Priority : High)
It is recommended to consider including the following topics and conditions in the Work Instructions;
- Selection criteria that required the non-dangerous product disposal company to present their certificate obtained from the Ministry of Industrial prior the Administration Team select and invite to attend the selection process
- Required steps or processes when price revision request obtained from the approved scrap service companies
- Monitoring process by the Administration Team to ensure all scrap products sold to the disposal company has been completely processed and disposed in accordance with applicable laws and regulations. At least, the Company's employees should frequently observe the completion of disposal on site and/or obtain the evidence including the report and picture on the completion of scrap disposal process by the disposal company.