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

2022-12-10 09:40:08 來源：山東省農(nóng)業(yè)機械試驗鑒定站 閱讀量：18992 評論

導讀：2022年，山東省農(nóng)業(yè)機械試驗鑒定站制定《2022年山東省農(nóng)業(yè)機械推廣鑒定證后監(jiān)督工作方案》，現(xiàn)將監(jiān)督結(jié)果通報如下。

　　關(guān)于2022年山東省農(nóng)業(yè)機械推廣鑒定證后監(jiān)督結(jié)果的通報
 
　　魯農(nóng)機推鑒定字〔2022〕4號
 
　　各有關(guān)單位：
 
　　2022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)和《山東省農(nóng)業(yè)機械試驗鑒定實施細則》(魯農(nóng)機鑒定字〔2019〕18號(以下簡稱“細則”)，制定《2022年山東省農(nóng)業(yè)機械推廣鑒定證后監(jiān)督工作方案》(以下簡稱“方案”)，采取“雙隨機一公開”的方法，組織開展了2022年山東省農(nóng)業(yè)機械推廣鑒定證后監(jiān)督工作?，F(xiàn)將監(jiān)督結(jié)果通報如下。
 
　　一、基本情況
 
　　本次監(jiān)督按照“雙隨機”要求抽取監(jiān)督對象和監(jiān)督人員，組成相應監(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。
 
　　(一)監(jiān)督對象。借助山東省農(nóng)業(yè)機械試驗鑒定管理服務信息化平臺中的證書模塊，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)中隨機抽取27張證書進行證后監(jiān)督。
 
　　(二)監(jiān)督人員。借助山東省農(nóng)業(yè)機械試驗鑒定管理服務信息化平臺中農(nóng)機鑒定員管理模塊，在省站管理崗位具有農(nóng)機鑒定員資格技術(shù)人員中，抽取組長和組員隨機組成8個監(jiān)督小組，并隨機分配監(jiān)督任務。監(jiān)督小組原則上由2人組成，其中1人任組長，1人為組員。組長由具有副高級工程師及以上資格鑒定員擔任。
 
　　(三)監(jiān)督內(nèi)容。一是生產(chǎn)者名稱、地址一致性。當生產(chǎn)者與生產(chǎn)廠相同時，檢查生產(chǎn)者營業(yè)執(zhí)照與推廣鑒定證書上生產(chǎn)者名稱及注冊地址的一致性。當生產(chǎn)者與生產(chǎn)廠不同時，檢查生產(chǎn)者和生產(chǎn)廠營業(yè)執(zhí)照與推廣鑒定證書上生產(chǎn)者和生產(chǎn)廠名稱及注冊地址的一致性。二是產(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的產(chǎn)品型號和產(chǎn)品名稱是否一致，整機結(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。三是證書和標志使用情況。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。
 
　　(四)監(jiān)督方法。采取現(xiàn)場調(diào)閱審查相關(guān)證件和樣機核對相結(jié)合的方式進行。
 
　　二、監(jiān)督結(jié)果
 
　　2022年共隨機抽取27張證書(涉及27家生產(chǎn)者、44個產(chǎn)品型號)進行監(jiān)督，除1張證書(涉及1家企業(yè)、8個產(chǎn)品型號)因疫情原因無法實施外，其余全部完成。在實施監(jiān)督的證書中，有23張證書(涉及23家生產(chǎn)者、33個產(chǎn)品型號)監(jiān)督結(jié)論為合格；2張證書(涉及2家生產(chǎn)者、2個產(chǎn)品型號)因生產(chǎn)者無法提供監(jiān)督樣機和1張證書(涉及1家生產(chǎn)者、1個產(chǎn)品型號)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)個別生產(chǎn)者未能按照規(guī)定在證書到期前6個月內(nèi)提出到期復查申請或進行網(wǎng)上注冊，導致證書過期失效。
 
　　建議生產(chǎn)者加強證書、證章使用管理，安排專人定期檢查，避免類似情況發(fā)生。
 
　　(二)個別生產(chǎn)者不遵守相關(guān)國家法規(guī)規(guī)定，不自覺接受證后監(jiān)督檢查。
 
　　建議加強《農(nóng)業(yè)機械試驗鑒定辦法》等相關(guān)法規(guī)的學習，進一步增強誠信意識，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)機械試驗鑒定工作規(guī)范》和《山東省農(nóng)業(yè)機械試驗鑒定實施細則》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，撤銷所獲證書。詳見附表。
 
　　附表：2022年度山東省農(nóng)業(yè)機械推廣鑒定證后監(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)機械技術(shù)推廣站
 
　　(山東省農(nóng)業(yè)機械試驗鑒定站)
 
　　2022年12月6日
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