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2021年農(nóng)機推廣鑒定證書監(jiān)督檢查結(jié)果通報

2022-01-04 09:03:44 來源:農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機械化總站 閱讀量:12071 評論

導讀:農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機械化總站組織開展了2021年農(nóng)業(yè)機械推廣鑒定證書監(jiān)督檢查工作(下稱“證后監(jiān)督”),現(xiàn)將有關(guān)情況通報如下。

  【農(nóng)機網(wǎng) 監(jiān)管快訊】農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機械化總站組織開展了2021年農(nóng)業(yè)機械推廣鑒定證書監(jiān)督檢查工作(下稱“證后監(jiān)督”),現(xiàn)將有關(guān)情況通報如下。
 
  關(guān)于2021年農(nóng)業(yè)機械推廣鑒定證書監(jiān)督檢查結(jié)果的通報
 
  農(nóng)機化總站〔2021〕94號
 
  各有關(guān)單位:
 
  為加強農(nóng)業(yè)機械推廣鑒定證書監(jiān)督管理,根據(jù)《農(nóng)業(yè)機械試驗鑒定辦法》(農(nóng)業(yè)農(nóng)村部令2018年第3號,下稱《鑒定辦法》)《農(nóng)業(yè)機械試驗鑒定工作規(guī)范》(農(nóng)機發(fā)〔2019〕3號,下稱《工作規(guī)范》)《國家支持的農(nóng)業(yè)機械推廣鑒定實施細則》(農(nóng)機鑒〔2019〕54號,下稱《實施細則》)等文件規(guī)定,總站組織開展了2021年農(nóng)業(yè)機械推廣鑒定證書監(jiān)督檢查工作(下稱“證后監(jiān)督”),現(xiàn)將有關(guān)情況通報如下。
 
  一、基本情況
 
  本次證后監(jiān)督工作由17家農(nóng)業(yè)機械試驗鑒定機構(gòu)共同承擔,對127家企業(yè)的200張農(nóng)業(yè)機械推廣鑒定證書開展了監(jiān)督檢查,其中159張證書檢查結(jié)果為符合要求,占79.5%。
 
  (一)監(jiān)督對象
 
  采取日常監(jiān)督和專項監(jiān)督結(jié)合方式開展。日常監(jiān)督從全國農(nóng)業(yè)機械試驗鑒定管理服務(wù)信息化平臺中隨機抽取2019年獲得部級推廣鑒定的證書;專項監(jiān)督產(chǎn)品根據(jù)投訴舉報、質(zhì)量調(diào)查結(jié)果、有效期內(nèi)證書和產(chǎn)品信息變更等情況確定。
 
  (二)監(jiān)督人員
 
  各承擔單位采取隨機方式抽取監(jiān)督人員,組成證后監(jiān)督小組。每個小組由2-3人組成,其中1人任組長。
 
  (三)監(jiān)督內(nèi)容
 
  一是檢查企業(yè)名稱、地址一致性。檢查營業(yè)執(zhí)照與推廣鑒定證書上企業(yè)名稱及注冊地址信息是否一致。二是檢查產(chǎn)品一致性。檢查樣機銘牌上的產(chǎn)品型號、產(chǎn)品名稱與推廣鑒定證書和鑒定報告中內(nèi)容是否一致,整機結(jié)構(gòu)型式、主要技術(shù)參數(shù)及關(guān)鍵部件配置與鑒定、檢驗報告是否一致。三是檢查證書和標志使用情況。檢查企業(yè)是否存在涂改、轉(zhuǎn)讓、超范圍使用推廣鑒定證書和標志等情況,是否存在偽造、冒用或使用過期的推廣鑒定證書和標志等情況,制作的標志格式及內(nèi)容是否符合要求等。
 
  (四)監(jiān)督方法
 
  采取現(xiàn)場調(diào)閱審查相關(guān)記錄和樣機核測相結(jié)合的方式進行。
 
  二、證后監(jiān)督結(jié)果
 
  2021年共監(jiān)督檢查200張證書,涉及127家企業(yè)的269個產(chǎn)品。其中:150張證書證后監(jiān)督結(jié)論為“合格”,占比75%,涉及97家企業(yè)211個產(chǎn)品;9張證書證后監(jiān)督結(jié)論為“整改確認后合格”,占比4.5%,涉及7家企業(yè)13個產(chǎn)品;41張證書證后監(jiān)督結(jié)論為“不合格”,占比20.5%,涉及28家企業(yè)45個產(chǎn)品。
 
  三、發(fā)現(xiàn)的主要問題
 
  從檢查情況看,多數(shù)企業(yè)能夠自覺遵守推廣鑒定證書及標志管理、證書和產(chǎn)品信息變更等有關(guān)規(guī)定,但檢查中也發(fā)現(xiàn)一些需要引起重視的問題。
 
  (一)無樣機且未在規(guī)定時間內(nèi)提供樣機,涉及24家企業(yè)35張證書37個產(chǎn)品。
 
  (二)產(chǎn)品的主要技術(shù)參數(shù)變化超出農(nóng)業(yè)機械推廣鑒定大綱要求,均為輪式拖拉機,涉及4家企業(yè)6張證書8個產(chǎn)品。
 
  (三)未制作或粘貼農(nóng)業(yè)機械推廣鑒定標志,或制作的標志格式不符合工作規(guī)范要求,涉及6家企業(yè)8張證書12個產(chǎn)品。
 
  四、證后監(jiān)督結(jié)果處理
 
  按照《工作規(guī)范》和《實施細則》要求,證后監(jiān)督結(jié)論“合格”或“整改確認后合格”的,其農(nóng)業(yè)機械推廣鑒定證書維持有效(見附件1);證后監(jiān)督結(jié)論“不合格”的,依據(jù)《工作規(guī)范》第三十條規(guī)定,農(nóng)業(yè)機械推廣鑒定證書予以撤銷(見附件2)。
 
  附件:1.維持有效的農(nóng)業(yè)機械推廣鑒定證書目錄
 
  2.撤銷的農(nóng)業(yè)機械推廣鑒定證書目錄
 
  下載附件:
 
  2021年農(nóng)業(yè)機械推廣鑒定證書監(jiān)督檢查結(jié)果.zip
 
  農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機械化總站
 
  2021年12月31日
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