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新疆2022年農(nóng)業(yè)機械推廣鑒定證后監(jiān)督結(jié)果的通報

2023-01-13 09:18:52 來源：新疆維吾爾自治區(qū)農(nóng)牧業(yè)機械產(chǎn)品質(zhì)量監(jiān)督管理站 閱讀量：20577 評論

導讀：質(zhì)監(jiān)站制定了《2022年農(nóng)業(yè)機械推廣鑒定證后監(jiān)督工作方案》(以下簡稱《方案》)，按照“雙隨機、一公開”的工作要求和中心紀委的監(jiān)督下抽取監(jiān)督對象和監(jiān)督檢查人員，成立監(jiān)督檢查小組，按照規(guī)定的監(jiān)督內(nèi)容和方法完成監(jiān)督任務(wù)。

　　關(guān)于2022年新疆農(nóng)業(yè)機械推廣鑒定證后監(jiān)督結(jié)果的通報
 
　　各有關(guān)單位：
 
　　2022年，新疆維吾爾自治區(qū)農(nóng)牧業(yè)機械產(chǎn)品質(zhì)量監(jiān)督管理站(以下簡稱質(zhì)監(jiān)站)依據(jù)《農(nóng)業(yè)機械試驗鑒定辦法》(以下簡稱《鑒定辦法》)，《農(nóng)業(yè)機械試驗鑒定工作規(guī)范》(以下簡稱《工作規(guī)范》)，《新疆維吾爾自治區(qū)農(nóng)業(yè)機械推廣鑒定實施細則》(以下簡稱《實施細則》)相關(guān)規(guī)定，組織開展了2022年新疆維吾爾自治區(qū)農(nóng)業(yè)機械推廣鑒定證后監(jiān)督工作，現(xiàn)將監(jiān)督檢查結(jié)果通報如下。
 
　　一、基本情況
 
　　質(zhì)監(jiān)站制定了《2022年農(nóng)業(yè)機械推廣鑒定證后監(jiān)督工作方案》(以下簡稱《方案》)，按照“雙隨機、一公開”的工作要求和中心紀委的監(jiān)督下抽取監(jiān)督對象和監(jiān)督檢查人員，成立監(jiān)督檢查小組，按照規(guī)定的監(jiān)督內(nèi)容和方法完成監(jiān)督任務(wù)。
 
　　(一)監(jiān)督對象
 
　　從全國農(nóng)機試驗鑒定管理服務(wù)信息化平臺我站2020年核發(fā)的120個農(nóng)業(yè)機械試驗鑒定證書中，隨機抽取12個證書進行證后監(jiān)督檢查。
 
　　(二)監(jiān)督人員
 
　　在質(zhì)監(jiān)站具有檢驗資格技術(shù)人員中，采取隨機方式抽取監(jiān)督組長，和檢驗人員組成證后監(jiān)督小組。每個小組由2-3人組成，其中1人任組長，組長具有工程師及以上資格。
 
　　(三)任務(wù)分配
 
　　監(jiān)督任務(wù)原則上按生產(chǎn)者所在地區(qū)進行分配，并根據(jù)監(jiān)督人員回避原則進行適當調(diào)整。
 
　　(四)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)照與鑒定證書、鑒定報告、全國農(nóng)機試驗鑒定管理服務(wù)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(chǎn)品一致性。檢查樣機銘牌上的產(chǎn)品型號、產(chǎn)品名稱與鑒定證書和鑒定報告中內(nèi)容是否一致，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，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(zhuǎn)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(nèi)容是否符合要求等。
 
　　(五)監(jiān)督方法
 
　　采取現(xiàn)場調(diào)閱審查相關(guān)記錄和樣機一致性檢測相結(jié)合的方式進行。
 
　　二、監(jiān)督檢查結(jié)果
 
　　本次共隨機抽取了11家生產(chǎn)企業(yè)的12個證書，其中3家生產(chǎn)企業(yè)的3個證書由企業(yè)申請注銷。對剩余的8家生產(chǎn)企業(yè)的9個證書完成了監(jiān)督檢查。其中，5家生產(chǎn)企業(yè)的5個證書監(jiān)督檢查結(jié)果為“合格”，占比56%；1家生產(chǎn)企業(yè)的1個證書監(jiān)督檢查結(jié)果為“整改確認后合格”，占比11%；3家生產(chǎn)企業(yè)的3個證書監(jiān)督檢查結(jié)果為“不合格”，占比33%。
 
　　三、發(fā)現(xiàn)主要問題
 
　　從監(jiān)督檢查情況看，我區(qū)多數(shù)生產(chǎn)者能夠自覺遵守國家和自治區(qū)有關(guān)推廣鑒定產(chǎn)品、證書證章管理及產(chǎn)品、生產(chǎn)者信息變更有關(guān)規(guī)定，但監(jiān)督中也發(fā)現(xiàn)存在一些不能忽視的問題。
 
　　(一)個別產(chǎn)品的農(nóng)業(yè)機械推廣鑒定標志未按規(guī)定的式樣或參數(shù)制作。
 
　　(二)個別產(chǎn)品因企業(yè)自身原因，破產(chǎn)清算或停止生產(chǎn)銷售獲證產(chǎn)品，生產(chǎn)企業(yè)未及時申請撤銷證書。
 
　　(三)個別企業(yè)注冊地點發(fā)生改變在3個月內(nèi)未申請變更。
 
　　四、監(jiān)督檢查結(jié)果處理
 
　　(一)按照《工作規(guī)范》和《實施細則》要求，監(jiān)督結(jié)論為“合格”及“整改確認后合格”的，其農(nóng)業(yè)機械試驗鑒定證書維持有效(見附件1)。
 
　　(二)證后監(jiān)督結(jié)論為“不合格”的，依據(jù)《工作規(guī)范》第三十條規(guī)定，農(nóng)業(yè)機械試驗鑒定證書予以撤銷(見附件2)。
 
　　(三)符合注銷情形的,根據(jù)《鑒定辦法》第二十六條規(guī)定,由質(zhì)監(jiān)站注銷其農(nóng)業(yè)機械試驗鑒定證書(見附件3)。
 
　　附件：1.維持有效的農(nóng)業(yè)機械試驗鑒定證書目錄
 
　　2.撤銷的農(nóng)業(yè)機械試驗鑒定證書目錄
 
　　3.注銷的農(nóng)業(yè)機械試驗鑒定證書目錄
 
　　1.維持有效的農(nóng)業(yè)機械試驗鑒定證書目錄.doc
 
　　2.撤銷的農(nóng)業(yè)機械試驗鑒定證書目錄.doc
 
　　3.注銷的農(nóng)業(yè)機械試驗鑒定證書目錄.doc
相關(guān)資料下載：

附件1.doc 附件2.doc 附件3.doc

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