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關于2023年黑龍江省農業(yè)機械推廣鑒定證后監(jiān)督結果的通報
2023-12-28
09:17:56
來源:黑龍江省農業(yè)機械試驗鑒定站 閱讀量:13526
評論
導讀:黑龍江省農業(yè)機械試驗鑒定站組織開展了2023年農業(yè)機械推廣鑒定證后監(jiān)督工作(下稱“證后監(jiān)督”),現將有關情況通報如下。
關于2023年黑龍江省農業(yè)機械推廣鑒定證后監(jiān)督結果的通報
黑農機鑒發(fā)【2023】53 號
各有關單位:
為加強農業(yè)機械試驗鑒定證書監(jiān)督管理,根據《農業(yè)機械試驗鑒定辦法》(農業(yè)農村部令2018年第3號)《農業(yè)機械試驗鑒定工作規(guī)范》(農機發(fā)〔2019〕3號,下稱《工作規(guī)范》)《國家支持的農業(yè)機械推廣鑒定實施細則》(農機鑒〔2019〕54號,下稱《實施細則》)等文件規(guī)定,我站組織開展了2023年農業(yè)機械推廣鑒定證后監(jiān)督工作(下稱“證后監(jiān)督”),現將有關情況通報如下。
一、基本情況
本次證后監(jiān)督工作,共對20家企業(yè)的20張農業(yè)機械試驗鑒定證書開展了監(jiān)督檢查,其中13張證書通過監(jiān)督檢查,占65%。
(一)監(jiān)督對象
監(jiān)督對象從全國農業(yè)機械試驗鑒定管理服務信息化平臺中2021年我站核發(fā)的農業(yè)機械試驗鑒定證書中隨機抽取。
(二)監(jiān)督人員
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、全國農機試驗鑒定管理服務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。二是檢查產品一致性。檢查樣機銘牌上的產品型號、產品名稱與鑒定證書和鑒定報告中內容是否一致,整機結構型式、主要技術參數及關鍵部件配置與鑒定、檢驗報告是否一致,如有變更是否符合規(guī)定。三是檢查證書和標志使用情況。檢查企業(yè)是否存在涂改、轉讓、超范圍使用鑒定證書和標志等情況,是否存在偽造、冒用或使用過期的鑒定證書和標志等情況,制作的標志格式及內容是否符合要求等。
(四)監(jiān)督方法
采取現場調閱審查相關記錄和樣機核測相結合的方式進行。
二、證后監(jiān)督結果
2023年共監(jiān)督檢查20張證書,涉及20家企業(yè)的23個產品。其中:13張證書證后監(jiān)督結論為“合格”,占比65%,涉及13家企業(yè)16個產品;7張證書證后監(jiān)督結論為“不合格”,占比35%,涉及7家企業(yè)7個產品。
三、發(fā)現的主要問題
從檢查情況看,多數企業(yè)能夠自覺遵守鑒定證書及標志管理、證書和產品信息變更等有關規(guī)定,但檢查中也發(fā)現有7家企業(yè)7張證書7個產品,因市場原因不再生產,無法在規(guī)定時間內提供樣機,卻沒有及時向鑒定機構申請注銷,造成鑒定資源浪費。
四、證后監(jiān)督結果處理
按照《工作規(guī)范》和《實施細則》要求,證后監(jiān)督結論“合格”的,其鑒定證書維持有效;證后監(jiān)督結論“不合格”的,依據《工作規(guī)范》第三十條規(guī)定,鑒定證書予以撤銷。
附件:證后監(jiān)督通報附件(2023).xls
黑龍江省農業(yè)機械試驗鑒定站
2023年12月25日
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