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2019年度部級農(nóng)業(yè)機械推廣鑒定證書有效期內(nèi)監(jiān)督檢查結(jié)果的通報

2019-12-26 08:43:22 來源：農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機械試驗鑒定總站 閱讀量：18209 評論

導讀：2019年，我站依據(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)、《農(nóng)業(yè)機械試驗鑒定工作規(guī)范》(農(nóng)機發(fā)〔2019〕3號)(以下簡稱“工作規(guī)范”)、《國家支持的農(nóng)業(yè)機械推廣鑒定實施細則》(以下簡稱“實施細則”)及相關產(chǎn)品的農(nóng)業(yè)機械推廣鑒定大綱，采取“雙隨機一公開”的方法，組織15家具有部級鑒定能力的省級農(nóng)機鑒定機構(gòu)共同開展了部級農(nóng)業(yè)機械推廣鑒定證書有效期內(nèi)監(jiān)督檢查(以下簡稱“證后監(jiān)督”

　　【農(nóng)機網(wǎng) 通知公告】 各有關單位：
 
　　2019年，我站依據(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)、《農(nóng)業(yè)機械試驗鑒定工作規(guī)范》(農(nóng)機發(fā)〔2019〕3號)(以下簡稱“工作規(guī)范”)、《國家支持的農(nóng)業(yè)機械推廣鑒定實施細則》(以下簡稱“實施細則”)及相關產(chǎn)品的農(nóng)業(yè)機械推廣鑒定大綱，采取“雙隨機一公開”的方法，組織15家具有部級鑒定能力的省級農(nóng)機鑒定機構(gòu)共同開展了部級農(nóng)業(yè)機械推廣鑒定證書有效期內(nèi)監(jiān)督檢查(以下簡稱“證后監(jiān)督”)?，F(xiàn)將有關檢查結(jié)果通報如下。
 
　　一、 基本情況
 
　　本次證后監(jiān)督按照“雙隨機”要求，隨機抽取證后監(jiān)督對象及人員，按照規(guī)定的證后監(jiān)督內(nèi)容及方法實施監(jiān)督檢查。
 
　　(一)證后監(jiān)督對象
 
　　借助全國農(nóng)業(yè)機械試驗鑒定管理服務信息化平臺中的證書隨機抽取模塊，在2017年獲證的1987張證書中隨機抽取225張證書進行證后監(jiān)督。
 
　　(二)證后監(jiān)督人員
 
　　借助全國農(nóng)業(yè)機械試驗鑒定管理服務信息化平臺中的檢查員管理模塊，隨機抽取總站的監(jiān)督員并組成證后監(jiān)督小組。各省級農(nóng)機鑒定機構(gòu)的監(jiān)督員由其根據(jù)實施細則規(guī)定自行隨機抽取并組成證后監(jiān)督小組。每個小組由2人組成，其中1人任組長。
 
　　(三)證后監(jiān)督內(nèi)容
 
　　一是檢查制造商名稱、地址一致性。當制造商與生產(chǎn)廠相同時，檢查制造商營業(yè)執(zhí)照與推廣鑒定證書上制造商名稱及注冊地址的一致性;當制造商與生產(chǎn)廠不同時，檢查制造商和生產(chǎn)廠營業(yè)執(zhí)照與推廣鑒定證書上制造商和生產(chǎn)廠名稱及注冊地址的一致性。二是檢查產(chǎn)品一致性。檢查樣機銘牌上的產(chǎn)品型號和產(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)證后監(jiān)督方法
 
　　采取現(xiàn)場調(diào)閱審查相關記錄和核對檢測樣機相結(jié)合的方式進行。證后監(jiān)督小組對照制造商、生產(chǎn)廠(適用時)營業(yè)執(zhí)照和推廣鑒定證書，查看名稱、地址信息是否變化;對照樣機、推廣鑒定證書、農(nóng)業(yè)機械推廣鑒定大綱及鑒定、檢驗報告等，檢查產(chǎn)品一致性情況;查看鑒定證書及標志的使用情況等?，F(xiàn)場及時做好有關情況的記錄。
 
　　二、證后監(jiān)督結(jié)果
 
　　2019年共隨機抽取159家企業(yè)生產(chǎn)的295個產(chǎn)品225張證書作為證后監(jiān)督對象。其中，112家企業(yè)的215個產(chǎn)品合格，涉及162張證書;18家企業(yè)的19個產(chǎn)品整改確認后合格，涉及19張證書;11家企業(yè)的19個產(chǎn)品不合格，涉及13張證書;27家企業(yè)的40個產(chǎn)品自愿放棄證書，涉及29張證書;1家企業(yè)無法聯(lián)系，涉及2個產(chǎn)品2張證書。
 
　　三、發(fā)現(xiàn)的主要問題
 
　　從檢查情況看，多數(shù)企業(yè)能夠自覺遵守有關推廣鑒定產(chǎn)品、證書標志管理及產(chǎn)品、企業(yè)信息變更有關規(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4家企業(yè)的9個產(chǎn)品。
 
　　(二)企業(yè)營業(yè)執(zhí)照中的制造商名稱或地址發(fā)生變化，但未及時在3個月內(nèi)申請證書信息變更，涉及3家企業(yè)的4個產(chǎn)品。
 
　　(三)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，涉及2家企業(yè)的2個產(chǎn)品。
 
　　(四)無正當理由拒絕接受監(jiān)督檢查，涉及1家企業(yè)的2個產(chǎn)品。
 
　　(五)未制作或粘貼推廣鑒定標志，或制作的標志格式不符合工作規(guī)范要求，涉及18家企業(yè)的19個產(chǎn)品。
 
　　(六)因市場變化、優(yōu)化升級等原因，企業(yè)自愿放棄證書，涉及27家企業(yè)的40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)論為“合格”或“整改確認后合格”的，繼續(xù)維持被檢查企業(yè)和產(chǎn)品所獲得的部級農(nóng)業(yè)機械推廣鑒定證書有效性(見附件1);證后監(jiān)督結(jié)論為“不合格”的，撤銷被檢查企業(yè)和產(chǎn)品所獲得的部級農(nóng)業(yè)機械推廣鑒定證書(見附件2);不合格原因涉及生產(chǎn)者的，撤銷其存在同樣問題的其他部級農(nóng)業(yè)機械推廣鑒定證書(見附件3);自愿放棄證書及企業(yè)無法聯(lián)系的，注銷被檢查企業(yè)和產(chǎn)品所獲得的部級農(nóng)業(yè)機械推廣鑒定證書(見附件4)。
 
　　附件
 
　　1、農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機械推廣鑒定維持證書有效性的產(chǎn)品及生產(chǎn)企業(yè)目錄
 
　　2、農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機械推廣鑒定證后監(jiān)督不合格撤銷證書的產(chǎn)品及生產(chǎn)企業(yè)目錄
 
　　3、農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機械推廣鑒定證后監(jiān)督不合格原因涉及生產(chǎn)者撤銷證書的產(chǎn)品及生產(chǎn)企業(yè)目錄
 
　　4、農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機械推廣鑒定注銷證書的產(chǎn)品及生產(chǎn)企業(yè)目錄
 
　　農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機械試驗鑒定總站
 
　　2019年12月24日
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附件.xls

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