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黑龍江省2021年農(nóng)機(jī)鑒定證后監(jiān)督結(jié)果通報

2022-07-21 10:43:52 來源：黑龍江省農(nóng)業(yè)機(jī)械試驗鑒定站 閱讀量：20339 評論

導(dǎo)讀：黑龍江省農(nóng)業(yè)機(jī)械試驗鑒定站按《2021年黑龍江省農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督工作方案》組織開展了2021年農(nóng)業(yè)機(jī)械推廣鑒定證書監(jiān)督檢查，現(xiàn)將有關(guān)情況通報如下。

　　黑龍江省農(nóng)業(yè)機(jī)械試驗鑒定站關(guān)于2021年黑龍江省農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督結(jié)果的通報
 
　　黑農(nóng)機(jī)鑒發(fā)【2022】30號
 
　　各有關(guān)單位：
 
　　為加強(qiáng)農(nóng)業(yè)機(jī)械鑒定證書監(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)、《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)、《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)《黑龍江省農(nóng)業(yè)機(jī)械試驗鑒定實施細(xì)則》(黑農(nóng)機(jī)鑒發(fā)〔2019〕20號)等文件規(guī)定，我站按《2021年黑龍江省農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督工作方案》組織開展了2021年農(nóng)業(yè)機(jī)械推廣鑒定證書監(jiān)督檢查，現(xiàn)將有關(guān)情況通報如下。
 
　　一、基本情況
 
　　本次證后監(jiān)督對涉及12家企業(yè)的20張農(nóng)業(yè)機(jī)械鑒定證書進(jìn)行了監(jiān)督檢查，檢查結(jié)果全部符合要求的為15張證書，占75%。
 
　　(一)監(jiān)督對象
 
　　按照“雙隨機(jī)”要求，從全國農(nóng)業(yè)機(jī)械試驗鑒定管理服務(wù)信息化平臺的監(jiān)督檢查模塊一次性隨機(jī)抽取20張2019年獲得省推廣鑒定的證書。
 
　　(二)監(jiān)督人員
 
　　監(jiān)督人員根據(jù)實施細(xì)則要求自行隨機(jī)抽取。抽取程序如下：
 
　　1、在站具有高工及以上資格的農(nóng)機(jī)鑒定人員中，隨機(jī)抽取5人作為監(jiān)督組組長；
 
　　2、在除去所抽取組長外的農(nóng)機(jī)鑒定人員中隨機(jī)抽取4名組員。
 
　　為確保監(jiān)督檢查的科學(xué)性，監(jiān)督組至少有1名熟悉所監(jiān)督產(chǎn)品的技術(shù)專家。
 
　　(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(jī)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(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。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、超范圍使用推廣鑒定證書和標(biāo)志等情況，是否存在偽造、冒用或使用過期的推廣鑒定證書和標(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)檢測相結(jié)合的方式進(jìn)行。
 
　　二、證后監(jiān)督結(jié)果
 
　　2021年共監(jiān)督檢查20張證書，涉及12家企業(yè)的22個產(chǎn)品(包括2個涵蓋產(chǎn)品)。其中：證后監(jiān)督結(jié)論為“合格”的證書為15張證書，涉及9家企業(yè)的17個產(chǎn)品，占77.3%；證后監(jiān)督結(jié)論“不合格”的證書4張，涉及2家企業(yè)4個產(chǎn)品，占18.2%；企業(yè)登記已被注銷的，涉及1家企業(yè)1張證書的1個產(chǎn)品，占4.5%。
 
　　三、發(fā)現(xiàn)的主要問題
 
　　從檢查情況看，多數(shù)企業(yè)能夠自覺遵守有關(guān)推廣鑒定證書標(biāo)志管理、企業(yè)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)因市場變化、優(yōu)化升級等原因，企業(yè)不再生產(chǎn)獲證產(chǎn)品，沒能及時申請注銷，涉及2家企業(yè)4張證書4個產(chǎn)品。
 
　　(二)企業(yè)已解散，通過國家企業(yè)信用信息公示系統(tǒng)顯示已注銷，但未對推廣鑒定證書進(jìn)行注銷處理，涉及1家企業(yè)1張證書1個產(chǎn)品。
 
　　四、證后監(jiān)督結(jié)果處理
 
　　按照《農(nóng)業(yè)機(jī)械試驗鑒定工作規(guī)范》和《黑龍江省農(nóng)業(yè)機(jī)械試驗鑒定實施細(xì)則》要求，證后監(jiān)督結(jié)論“合格”，其農(nóng)業(yè)機(jī)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”，其農(nóng)業(yè)機(jī)械推廣鑒定證書予以撤銷(見附件2)；生產(chǎn)者營業(yè)執(zhí)照被注銷，其農(nóng)業(yè)機(jī)械推廣鑒定證書予以注銷(見附件3)。
 
　　附件：1.維持有效的農(nóng)業(yè)機(jī)械推廣鑒定證書目錄
 
　　2.撤銷的農(nóng)業(yè)機(jī)械推廣鑒定證書目錄
 
　　3.注銷的農(nóng)業(yè)機(jī)械推廣鑒定證書目錄
 
　　黑龍江省農(nóng)業(yè)機(jī)械試驗鑒定站
 
　　2022年7月20日
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