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四川省通報(bào)2024年度農(nóng)業(yè)機(jī)械推廣鑒定證書(shū)有效期內(nèi)監(jiān)督檢查結(jié)果

2024-12-04 09:12:23 來(lái)源：四川省農(nóng)業(yè)機(jī)械鑒定站 閱讀量：9657 評(píng)論

導(dǎo)讀：我站開(kāi)展了2024年四川省農(nóng)業(yè)機(jī)械推廣鑒定證書(shū)有效期內(nèi)監(jiān)督檢查?，F(xiàn)將檢查結(jié)果通報(bào)如下。

關(guān)于2024年度四川省農(nóng)業(yè)機(jī)械推廣鑒定證書(shū)有效期內(nèi)監(jiān)督檢查結(jié)果的通報(bào)
 
川農(nóng)機(jī)鑒站〔2024〕58號(hào)
 
　　各有關(guān)單位：
 
　　依據(jù)《農(nóng)業(yè)機(jī)械試驗(yàn)鑒定辦法》(農(nóng)業(yè)農(nóng)村部令2018年第3號(hào))、《農(nóng)業(yè)機(jī)械試驗(yàn)鑒定工作規(guī)范》(農(nóng)機(jī)發(fā)〔2019〕3號(hào))(以下簡(jiǎn)稱(chēng)“工作規(guī)范”)及相關(guān)產(chǎn)品的農(nóng)業(yè)機(jī)械推廣鑒定大綱，采取“雙隨機(jī)一公開(kāi)”的方法，我站開(kāi)展了2024年四川省農(nóng)業(yè)機(jī)械推廣鑒定證書(shū)有效期內(nèi)監(jiān)督檢查?，F(xiàn)將檢查結(jié)果通報(bào)如下。
 
　　一、基本情況
 
　　本次監(jiān)督按照“雙隨機(jī)”要求，隨機(jī)抽取監(jiān)督對(duì)象和監(jiān)督檢查人員，對(duì)隨機(jī)抽取的9個(gè)企業(yè)18張證書(shū)(共20個(gè)產(chǎn)品)的證書(shū)按照規(guī)定內(nèi)容及方法實(shí)施監(jiān)督檢查。
 
　　(一)檢查內(nèi)容
 
　　1.檢查制造商名稱(chēng)、地址一致性。當(dāng)制造商與生產(chǎn)廠(chǎng)相同時(shí)，檢查制造商營(yíng)業(yè)執(zhí)照與推廣鑒定證書(shū)上制造商名稱(chēng)及注冊(cè)地址的一致性；當(dāng)制造商與生產(chǎn)廠(chǎng)不同時(shí)，檢查制造商和生產(chǎn)廠(chǎng)營(yíng)業(yè)執(zhí)照與推廣鑒定證書(shū)上制造商和生產(chǎn)廠(chǎng)名稱(chēng)及注冊(cè)地址的一致性。
 
　　2.檢查產(chǎn)品一致性。檢查樣機(jī)銘牌上的產(chǎn)品型號(hào)和產(chǎn)品名稱(chēng)與推廣鑒定證書(shū)和鑒定報(bào)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(yàn)報(bào)告是否一致。
 
　　3.檢查證書(shū)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(shū)和標(biāo)志等情況，是否存在偽造、冒用或使用過(guò)期的推廣鑒定證書(shū)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。
 
　　(二)監(jiān)督檢查方法
 
　　采取現(xiàn)場(chǎng)調(diào)閱審查相關(guān)記錄和核對(duì)樣機(jī)相結(jié)合的方式進(jìn)行。監(jiān)督檢查小組對(duì)照制造商、生產(chǎn)廠(chǎng)(適用時(shí))營(yíng)業(yè)執(zhí)照和推廣鑒定證書(shū)，查看名稱(chēng)、地址信息是否變化；對(duì)照樣機(jī)、推廣鑒定證書(shū)、農(nóng)業(yè)機(jī)械推廣鑒定大綱及鑒定、檢驗(yàn)報(bào)告等，檢查產(chǎn)品一致性情況；查看鑒定證書(shū)及標(biāo)志的使用情況等?，F(xiàn)場(chǎng)及時(shí)做好有關(guān)情況的記錄。
 
　　二、監(jiān)督檢查結(jié)果
 
　　2024年共隨機(jī)抽取9個(gè)企業(yè)18張證書(shū)(共20個(gè)產(chǎn)品)的證書(shū)作為監(jiān)督檢查對(duì)象，監(jiān)督檢查合格的有8家企業(yè)的16張證書(shū)18個(gè)產(chǎn)品(見(jiàn)附件1)；整改確認(rèn)后合格的有1家企業(yè)2張證書(shū)2個(gè)產(chǎn)品(見(jiàn)附件2)。
 
　　三、發(fā)現(xiàn)的主要問(wèn)題
 
　　(一)個(gè)別產(chǎn)品推廣鑒定標(biāo)志內(nèi)容或格式不符合要求；
 
　　(二)個(gè)別產(chǎn)品銘牌內(nèi)容不完善。
 
　　四、檢查結(jié)果處理
 
　　按照工作規(guī)范要求，監(jiān)督檢查結(jié)論為“合格”或“整改確認(rèn)后合格”的，繼續(xù)維持其推廣鑒定證書(shū)的有效性。
 
　　附件：1.四川省農(nóng)業(yè)機(jī)械推廣鑒定證書(shū)監(jiān)督檢查合格證書(shū)匯總表
 
　　四川省農(nóng)業(yè)機(jī)械鑒定站
 
　　(四川省農(nóng)機(jī)產(chǎn)品質(zhì)量安全檢驗(yàn)測(cè)試中心)
 
　　2024年11月19日

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