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關(guān)于2023年農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督結(jié)果的通報

2023-12-13 09:21:56 來源:農(nóng)機(jī)化總站 閱讀量:18172 評論

導(dǎo)讀:本次證后監(jiān)督工作由18家農(nóng)業(yè)機(jī)械試驗鑒定機(jī)構(gòu)共同承擔(dān),對169家企業(yè)的200張農(nóng)業(yè)機(jī)械試驗鑒定證書開展了監(jiān)督檢查,其中182張證書通過監(jiān)督檢查,占91%。

  農(nóng)機(jī)化總站 [2023] 186號
 
  各有關(guān)單位:
 
  為加強(qiáng)農(nóng)業(yè)機(jī)械試驗鑒定證書監(jiān)督管理,根據(jù)《農(nóng)業(yè)機(jī)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(jī)械試驗鑒定工作規(guī)范》(農(nóng)機(jī)發(fā)〔2019〕3號,下稱《工作規(guī)范》)《國家支持的農(nóng)業(yè)機(jī)械推廣鑒定實施細(xì)則》(農(nóng)機(jī)鑒〔2019〕54號,下稱《實施細(xì)則》)等文件規(guī)定,總站組織開展了2023年農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督工作(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18家農(nóng)業(yè)機(jī)械試驗鑒定機(jī)構(gòu)共同承擔(dān),對169家企業(yè)的200張農(nóng)業(yè)機(jī)械試驗鑒定證書開展了監(jiān)督檢查,其中182張證書通過監(jiān)督檢查,占91%。
 
  (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(jī)械試驗鑒定管理服務(wù)信息化平臺中2021年總站核發(fā)的農(nóng)業(yè)機(jī)械試驗鑒定證書中隨機(jī)抽??;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)證書信息變更、配套柴油機(jī)升級國四排放和近年證后監(jiān)督檢查結(jié)果等情況確定。
 
  (二)監(jiān)督人員
 
  各承擔(dān)單位采取隨機(jī)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)照與鑒定證書、鑒定報告、全國農(nóng)機(jī)試驗鑒定管理服務(wù)信息化平臺證書信息中的企業(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(jī)銘牌上的產(chǎn)品型號、產(chǎn)品名稱與鑒定證書和鑒定報告中內(nèi)容是否一致,整機(jī)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,如有變更是否符合規(guī)定。三是檢查證書和標(biāo)志使用情況。檢查企業(yè)是否存在涂改、轉(zhuǎn)讓、超范圍使用鑒定證書和標(biāo)志等情況,是否存在偽造、冒用或使用過期的鑒定證書和標(biāo)志等情況,制作的標(biāo)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(jī)核測相結(jié)合的方式進(jìn)行。
 
  二、證后監(jiān)督結(jié)果
 
  2023年共監(jiān)督檢查200張證書,涉及169家企業(yè)的307個產(chǎn)品。其中:168張證書證后監(jiān)督結(jié)論為“合格”,占比84%,涉及146家企業(yè)245個產(chǎn)品;14張證書證后監(jiān)督結(jié)論為“整改確認(rèn)后合格”,占比7%,涉及13家企業(yè)19個產(chǎn)品;17張證書證后監(jiān)督結(jié)論為“不合格”,占比8.5%,涉及16家企業(yè)32個產(chǎn)品;1張證書的生產(chǎn)者無法聯(lián)系,占比0.5%。
 
  三、發(fā)現(xiàn)的主要問題
 
  從檢查情況看,多數(shù)企業(yè)能夠自覺遵守鑒定證書及標(biāo)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(jī)且未在規(guī)定時間內(nèi)提供樣機(jī),涉及15家企業(yè)15張證書22個產(chǎn)品。
 
  (二)注冊地址變更超出3個月未進(jìn)行證書有效期內(nèi)變更的涉及1家企業(yè)2張證書10個產(chǎn)品,同時撤銷該企業(yè)持有的其他現(xiàn)行有效證書,涉及7張證書13個產(chǎn)品。
 
  (三)涵蓋型號無樣機(jī)且未在規(guī)定時間內(nèi)提供樣機(jī),進(jìn)行證書信息變更取消了涵蓋型號,涉及8家企業(yè)9張證書10個涵蓋產(chǎn)品。
 
  (四)未制作或粘貼農(nóng)業(yè)機(jī)械推廣鑒定標(biāo)志,或制作的標(biāo)志格式不符合《工作規(guī)范》要求,涉及5家企業(yè)5張證書7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(xì)則》要求,證后監(jiān)督結(jié)論“合格”或“整改確認(rèn)后合格”的,其鑒定證書維持有效(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,鑒定證書予以撤銷(見附件2);無法聯(lián)系生產(chǎn)者且在中國農(nóng)業(yè)機(jī)械化信息網(wǎng)公示15個工作日無異議的,依據(jù)《工作規(guī)范》第三十條規(guī)定,鑒定證書予以注銷(見附件3)。
 
  附件:1.維持有效的農(nóng)機(jī)試驗鑒定證書目錄
 
  2.撤銷的農(nóng)機(jī)試驗鑒定證書目錄
 
  3.注銷的農(nóng)機(jī)試驗鑒定證書目錄
 
  農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機(jī)械化總站
  2023年12月10日
相關(guān)資料下載:

證后監(jiān)督通報附件(2023).xls

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