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黑龍江省通報2024年農(nóng)業(yè)機械推廣鑒定證后監(jiān)督結果

2024-10-31 09:05:49 來源：黑龍江省農(nóng)業(yè)機械試驗鑒定站 閱讀量：15816 評論

導讀：本次監(jiān)督檢查的27張證書中，17張證書證后監(jiān)督結論為“合格”，占比63.0%；8張證書證后監(jiān)督結論為“不合格”，占比29.6%。

黑龍江省農(nóng)業(yè)機械試驗鑒定站關于2024年黑龍江省農(nóng)業(yè)機械推廣鑒定證后監(jiān)督結果的通報
 
黑農(nóng)機鑒發(fā)【2024】45號
 
　　各有關單位：
 
　　為加強農(nóng)業(yè)機械試驗鑒定證書監(jiān)督管理，根據(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，下稱《鑒定辦法》)《農(nóng)業(yè)機械試驗鑒定工作規(guī)范》(農(nóng)機發(fā)〔2019〕3號，下稱《工作規(guī)范》)《國家支持的農(nóng)業(yè)機械推廣鑒定實施細則》(農(nóng)機鑒〔2019〕54號，下稱《實施細則》)等文件規(guī)定，我站組織開展了2024年農(nóng)業(yè)機械推廣鑒定證后監(jiān)督工作(下稱“證后監(jiān)督”)，現(xiàn)將有關情況通報如下：
 
　　一、基本情況
 
　　(一)監(jiān)督對象
 
　　監(jiān)督對象按照分級分類原則，通過“試驗鑒定信息管理系統(tǒng)”中證后監(jiān)督子系統(tǒng)中抽取，共抽取27家企業(yè)的27張農(nóng)業(yè)機械試驗鑒定證書作為監(jiān)督檢查對象。
 
　　(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(nèi)容
 
　　一是檢查生產(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)廠營業(yè)執(zhí)照與鑒定報告、全國鑒定平臺證書信息中的生產(chǎn)廠名稱及注冊地址的一致性。二是檢查產(chǎn)品一致性。檢查樣機銘牌上的產(chǎn)品型號和產(chǎn)品名稱與鑒定證書和鑒定報告中內(nèi)容是否一致，國四升級產(chǎn)品型號是否與全國鑒定平臺中產(chǎn)品型號一致；整機結構型式、主要技術參數(shù)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。推廣鑒定大綱中有產(chǎn)品一致性保證能力檢查要求的，檢查企業(yè)的產(chǎn)品一致性保證能力是否符合規(guī)定。三是檢查證書和標志使用情況。檢查生產(chǎn)者是否存在涂改、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(nèi)容是否符合要求。
 
　　(四)監(jiān)督方法
 
　　采取現(xiàn)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
 
　　本次監(jiān)督檢查的27張證書中，17張證書證后監(jiān)督結論為“合格”，占比63.0%；8張證書證后監(jiān)督結論為“不合格”，占比29.6%；1張證書的生產(chǎn)者無法聯(lián)系，1張證書的生產(chǎn)者已經(jīng)注銷，占比7.4%。
 
　　三、發(fā)現(xiàn)的主要問題
 
　　從檢查情況看，多數(shù)企業(yè)能夠自覺遵守鑒定證書及標志管理、證書和產(chǎn)品信息變更等有關規(guī)定，但檢查中也發(fā)現(xiàn)一些問題需要引起重視。
 
　　(一)無樣機且未在規(guī)定時間內(nèi)提供樣機，涉及7家企業(yè)7張證書；
 
　　(二)生產(chǎn)者已經(jīng)注銷，卻未及時向鑒定機構申請證書注銷，涉及1家企業(yè)1張證書；
 
　　(三)注冊地址變更超出3個月未進行證書有效期內(nèi)變更，涉及1家企業(yè)的1張證書。
 
　　(四)無法聯(lián)系生產(chǎn)者，涉及1家企業(yè)1張證書。
 
　　四、證后監(jiān)督結果處理
 
　　按照《鑒定辦法》、《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(見附件1)；證后監(jiān)督結論“不合格”的，依據(jù)《工作規(guī)范》第三十條規(guī)定，鑒定證書予以撤銷，其中企業(yè)注冊地址變更超出3個月未進行證書有效期內(nèi)變更的，同時撤銷該企業(yè)持有的其他現(xiàn)行有效證書(見附件2)；生產(chǎn)者已經(jīng)注銷的，依據(jù)《鑒定辦法》第二十六條規(guī)定，鑒定證書予以注銷，同時注銷該企業(yè)持有的其他現(xiàn)行有效證書；無法聯(lián)系生產(chǎn)者且在黑龍江省農(nóng)業(yè)機械化信息網(wǎng)公示15個工作日無異議的，依據(jù)《工作規(guī)范》第三十條規(guī)定，鑒定證書予以注銷(見附件3)。
 
　　附件1.維持有效的農(nóng)機試驗鑒定證書目錄
 
　　2.撤銷的農(nóng)機試驗鑒定證書目錄
 
　　3.注銷的農(nóng)機試驗鑒定證書目錄
 
　　黑龍江省農(nóng)業(yè)機械試驗鑒定站
 
　　2024年10月30日
相關資料下載：

附件.xls

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