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湖北省通報(bào)2024年農(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

2024-11-08 08:58:27 來(lái)源：湖北省農(nóng)業(yè)機(jī)械鑒定站 閱讀量：20008 評(píng)論

導(dǎo)讀：本次監(jiān)督檢查對(duì)象為2019-2024年獲得湖北省農(nóng)業(yè)機(jī)械推廣鑒定證書(shū)的農(nóng)業(yè)機(jī)械生產(chǎn)企業(yè)及產(chǎn)品，采取隨機(jī)抽樣的方式抽查14家農(nóng)機(jī)生產(chǎn)企業(yè)，對(duì)其獲證農(nóng)機(jī)產(chǎn)品及證書(shū)實(shí)施證后監(jiān)督檢查。

2024年湖北省農(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)果通報(bào)
 
鄂農(nóng)機(jī)鑒字〔2024〕10號(hào)
 
　　各有關(guān)單位：
 
　　為加強(qiáng)農(nóng)業(yè)機(jī)械推廣鑒定證書(shū)監(jiān)督管理，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))等文件規(guī)定，2024年我站組織開(kāi)展了農(nóng)業(yè)機(jī)械推廣鑒定證書(shū)有效期內(nèi)監(jiān)督檢查(簡(jiǎn)稱證后監(jiān)督)?，F(xiàn)將有關(guān)檢查結(jié)果通報(bào)如下。
 
　　一、基本情況
 
　　本次證后監(jiān)督采取“雙隨機(jī)一公開(kāi)”的抽查方式，隨機(jī)抽取監(jiān)督對(duì)象和監(jiān)督檢查人員，按照《關(guān)于開(kāi)展湖北省農(nóng)業(yè)機(jī)械推廣鑒定產(chǎn)品及證書(shū)監(jiān)督檢查的通知》(鄂農(nóng)機(jī)鑒字〔2024〕第4號(hào))規(guī)定內(nèi)容及方法實(shí)施監(jiān)督檢查。
 
　　(一)監(jiān)督對(duì)象
 
　　本次監(jiān)督檢查對(duì)象為2019-2024年獲得湖北省農(nóng)業(yè)機(jī)械推廣鑒定證書(shū)的農(nóng)業(yè)機(jī)械生產(chǎn)企業(yè)及產(chǎn)品，采取隨機(jī)抽樣的方式抽查14家農(nóng)機(jī)生產(chǎn)企業(yè)，對(duì)其獲證農(nóng)機(jī)產(chǎn)品及證書(shū)實(shí)施證后監(jiān)督檢查。
 
　　(二)檢查人員
 
　　本次監(jiān)督檢查人員從湖北省農(nóng)業(yè)機(jī)械鑒定站隨機(jī)抽取，組成3個(gè)小組，每組由2-3名具有農(nóng)機(jī)鑒定員資格的人員組成。
 
　　(三)檢查內(nèi)容
 
　　1、一致性檢查
 
　　檢查生產(chǎn)企業(yè)營(yíng)業(yè)執(zhí)照上的名稱及注冊(cè)地址、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(shū)和鑒定報(bào)告中內(nèi)容是否一致；檢查整機(jī)結(jié)構(gòu)型式和主要技術(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。
 
　　2、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，制作的推廣鑒定證章及規(guī)格參數(shù)是否符合要求。
 
　　(四)檢查方法
 
　　采取現(xiàn)場(chǎng)調(diào)閱相關(guān)資料和樣機(jī)核驗(yàn)相結(jié)合的方式，現(xiàn)場(chǎng)及時(shí)做好有關(guān)情況的記錄。
 
　　二、檢查結(jié)果
 
　　本次共監(jiān)督檢查14家企業(yè)的70個(gè)型號(hào)產(chǎn)品，其中一次性合格的有9家企業(yè)的41個(gè)產(chǎn)品，占比58.6%；8家企業(yè)25個(gè)產(chǎn)品整改后合格，占比35.7%；3家企業(yè)4個(gè)產(chǎn)品注銷推廣鑒定證書(shū)，占比5.7%。
 
 

 

圖1檢查結(jié)果統(tǒng)計(jì)
 
　　三、主要問(wèn)題
 
　　本次監(jiān)督檢查中，多數(shù)企業(yè)能夠自覺(jué)遵守有關(guān)推廣鑒定產(chǎn)品、證書(shū)標(biāo)志管理及產(chǎn)品、企業(yè)信息變更有關(guān)規(guī)定。主要存在以下問(wèn)題：
 
　　(一)未制作或未粘貼推廣鑒定標(biāo)志，或制作的標(biāo)志不符合要求，涉及5家企業(yè)的18個(gè)產(chǎn)品。
 
　　(二)未鉚接銘牌或銘牌上的產(chǎn)品名稱和外形尺寸與報(bào)告不一致，涉及5家企業(yè)的13個(gè)產(chǎn)品。
 
　　(三)涵蓋機(jī)型(或同單元機(jī)型)無(wú)樣機(jī)，證書(shū)中有關(guān)涵蓋機(jī)型(或同單元機(jī)型)的信息無(wú)效，涉及1家企業(yè)的1個(gè)產(chǎn)品。
 
　　(四)因市場(chǎng)變化、優(yōu)化升級(jí)等原因，企業(yè)自愿放棄證書(shū)，涉及3家企業(yè)的4個(gè)產(chǎn)品。
 
 

 

圖2問(wèn)題情況統(tǒng)計(jì)
 
　　四、檢查結(jié)果處理
 
　　本次監(jiān)督檢查共14家企業(yè)的66個(gè)型號(hào)產(chǎn)品繼續(xù)維持產(chǎn)品農(nóng)業(yè)機(jī)械推廣鑒定證書(shū)(其中1個(gè)證書(shū)部分有效)；3家企業(yè)4個(gè)產(chǎn)品注銷推廣鑒定證書(shū)，結(jié)果詳見(jiàn)附件。

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