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山東省2022年農(nóng)機(jī)推廣鑒定證后監(jiān)督結(jié)果的通報(bào)

2022-12-10 09:40:08 來源：山東省農(nóng)業(yè)機(jī)械試驗(yàn)鑒定站 閱讀量：18894 評(píng)論

導(dǎo)讀：2022年，山東省農(nóng)業(yè)機(jī)械試驗(yàn)鑒定站制定《2022年山東省農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督工作方案》，現(xiàn)將監(jiān)督結(jié)果通報(bào)如下。

　　關(guān)于2022年山東省農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督結(jié)果的通報(bào)
 
　　魯農(nóng)機(jī)推鑒定字〔2022〕4號(hào)
 
　　各有關(guān)單位：
 
　　2022年，我站依據(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))和《山東省農(nóng)業(yè)機(jī)械試驗(yàn)鑒定實(shí)施細(xì)則》(魯農(nóng)機(jī)鑒定字〔2019〕18號(hào)(以下簡(jiǎn)稱“細(xì)則”)，制定《2022年山東省農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督工作方案》(以下簡(jiǎn)稱“方案”)，采取“雙隨機(jī)一公開”的方法，組織開展了2022年山東省農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督工作?，F(xiàn)將監(jiān)督結(jié)果通報(bào)如下。
 
　　一、基本情況
 
　　本次監(jiān)督按照“雙隨機(jī)”要求抽取監(jiān)督對(duì)象和監(jiān)督人員，組成相應(yīng)監(jiān)督小組；按照方案規(guī)定的監(jiān)督內(nèi)容和方法完成監(jiān)督任務(wù)。
 
　　(一)監(jiān)督對(duì)象。借助山東省農(nóng)業(yè)機(jī)械試驗(yàn)鑒定管理服務(wù)信息化平臺(tái)中的證書模塊，在2020年頒發(fā)的454張推廣鑒定證書(已除去監(jiān)督前已撤銷和注銷的證書)中隨機(jī)抽取27張證書進(jìn)行證后監(jiān)督。
 
　　(二)監(jiān)督人員。借助山東省農(nóng)業(yè)機(jī)械試驗(yàn)鑒定管理服務(wù)信息化平臺(tái)中農(nóng)機(jī)鑒定員管理模塊，在省站管理崗位具有農(nóng)機(jī)鑒定員資格技術(shù)人員中，抽取組長(zhǎng)和組員隨機(jī)組成8個(gè)監(jiān)督小組，并隨機(jī)分配監(jiān)督任務(wù)。監(jiān)督小組原則上由2人組成，其中1人任組長(zhǎng)，1人為組員。組長(zhǎng)由具有副高級(jí)工程師及以上資格鑒定員擔(dān)任。
 
　　(三)監(jiān)督內(nèi)容。一是生產(chǎn)者名稱、地址一致性。當(dāng)生產(chǎn)者與生產(chǎn)廠相同時(shí)，檢查生產(chǎn)者營(yíng)業(yè)執(zhí)照與推廣鑒定證書上生產(chǎn)者名稱及注冊(cè)地址的一致性。當(dāng)生產(chǎn)者與生產(chǎn)廠不同時(shí)，檢查生產(chǎn)者和生產(chǎn)廠營(yíng)業(yè)執(zhí)照與推廣鑒定證書上生產(chǎn)者和生產(chǎn)廠名稱及注冊(cè)地址的一致性。二是產(chǎn)品一致性。檢查樣機(jī)銘牌上的產(chǎn)品型號(hào)和產(chǎn)品名稱與推廣鑒定證書和鑒定報(bào)告中的產(chǎn)品型號(hào)和產(chǎn)品名稱是否一致，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。三是證書和標(biāo)志使用情況。檢查生產(chǎn)者是否存在涂改、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。
 
　　(四)監(jiān)督方法。采取現(xiàn)場(chǎng)調(diào)閱審查相關(guān)證件和樣機(jī)核對(duì)相結(jié)合的方式進(jìn)行。
 
　　二、監(jiān)督結(jié)果
 
　　2022年共隨機(jī)抽取27張證書(涉及27家生產(chǎn)者、44個(gè)產(chǎn)品型號(hào))進(jìn)行監(jiān)督，除1張證書(涉及1家企業(yè)、8個(gè)產(chǎn)品型號(hào))因疫情原因無(wú)法實(shí)施外，其余全部完成。在實(shí)施監(jiān)督的證書中，有23張證書(涉及23家生產(chǎn)者、33個(gè)產(chǎn)品型號(hào))監(jiān)督結(jié)論為合格；2張證書(涉及2家生產(chǎn)者、2個(gè)產(chǎn)品型號(hào))因生產(chǎn)者無(wú)法提供監(jiān)督樣機(jī)和1張證書(涉及1家生產(chǎn)者、1個(gè)產(chǎn)品型號(hào))因生產(chǎn)者不配合監(jiān)督，監(jiān)督結(jié)論為不合格。(詳見附表)
 
　　三、發(fā)現(xiàn)的主要問題
 
　　從監(jiān)督情況看，我省多數(shù)生產(chǎn)者能夠自覺遵守國(guó)家和省有關(guān)推廣鑒定證書證章使用管理及產(chǎn)品、生產(chǎn)者信息一致性保持和變更的有關(guān)規(guī)定，但監(jiān)督中也發(fā)現(xiàn)了一些不能忽視的問題。
 
　　(一)個(gè)別生產(chǎn)者未能按照規(guī)定在證書到期前6個(gè)月內(nèi)提出到期復(fù)查申請(qǐng)或進(jìn)行網(wǎng)上注冊(cè)，導(dǎo)致證書過期失效。
 
　　建議生產(chǎn)者加強(qiáng)證書、證章使用管理，安排專人定期檢查，避免類似情況發(fā)生。
 
　　(二)個(gè)別生產(chǎn)者不遵守相關(guān)國(guó)家法規(guī)規(guī)定，不自覺接受證后監(jiān)督檢查。
 
　　建議加強(qiáng)《農(nóng)業(yè)機(jī)械試驗(yàn)鑒定辦法》等相關(guān)法規(guī)的學(xué)習(xí)，進(jìn)一步增強(qiáng)誠(chéng)信意識(shí)，避免類似事情發(fā)生和由此給企業(yè)帶來不必要的損失。
 
　　四、監(jiān)督結(jié)果處理
 
　　按照《農(nóng)業(yè)機(jī)械試驗(yàn)鑒定工作規(guī)范》和《山東省農(nóng)業(yè)機(jī)械試驗(yàn)鑒定實(shí)施細(xì)則》要求，監(jiān)督合格的，繼續(xù)維持被監(jiān)督生產(chǎn)者和產(chǎn)品所獲得的推廣鑒定證書有效性；監(jiān)督結(jié)論為“不合格”的，予以撤銷證書；對(duì)于因不配合監(jiān)督原因監(jiān)督結(jié)論為“不合格”的，不予受理申請(qǐng)，撤銷所獲證書。詳見附表。
 
　　附表：2022年度山東省農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督結(jié)果匯總表
 
　　附表：2022年度山東省農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督結(jié)果匯總表.rar
 
　　山東省農(nóng)業(yè)機(jī)械技術(shù)推廣站
 
　　(山東省農(nóng)業(yè)機(jī)械試驗(yàn)鑒定站)
 
　　2022年12月6日
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