關(guān)于2024年農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督結(jié)果的通報(bào)

2024-12-24 09:22:21 來(lái)源：農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機(jī)械化總站 閱讀量：18241 評(píng)論

　　關(guān)于2024年農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督結(jié)果的通報(bào)
 
　　農(nóng)機(jī)化總站〔2024〕172號(hào)
 
　　各有關(guān)單位：
 
　　為加強(qiáng)農(nóng)業(yè)機(jī)械試驗(yàn)鑒定證書監(jiān)督管理，根據(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)，下稱《鑒定辦法》)《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)，下稱《工作規(guī)范》)《國(guó)家支持的農(nóng)業(yè)機(jī)械推廣鑒定實(shí)施細(xì)則》(農(nóng)機(jī)鑒〔2019〕54號(hào)，下稱《實(shí)施細(xì)則》)等文件規(guī)定，總站組織開(kāi)展了2024年農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督工作(下稱“證后監(jiān)督”)，現(xiàn)將有關(guān)情況通報(bào)如下。
 
　　一、基本情況
 
　　本次證后監(jiān)督工作由25家農(nóng)業(yè)機(jī)械試驗(yàn)鑒定機(jī)構(gòu)共同承擔(dān)，對(duì)260家企業(yè)的260張農(nóng)業(yè)機(jī)械試驗(yàn)鑒定證書開(kāi)展了監(jiān)督檢查，其中183張證書通過(guò)監(jiān)督檢查維持有效，占70.4%。
 
　　(一)監(jiān)督對(duì)象
 
　　采取日常監(jiān)督和專項(xiàng)監(jiān)督結(jié)合方式開(kāi)展。日常監(jiān)督采用分級(jí)分類原則抽取試驗(yàn)鑒定證書，按照風(fēng)險(xiǎn)等級(jí)抽取證書，重點(diǎn)抽取5年內(nèi)未監(jiān)督過(guò)的企業(yè)，接受過(guò)監(jiān)督結(jié)果為不合格的企業(yè)，被舉報(bào)企業(yè)，同一注冊(cè)地址和法定代表人具有兩家公司獲證的企業(yè)及證書信息變更的企業(yè)，涉及256家企業(yè)256張證書。專項(xiàng)監(jiān)督選取升級(jí)國(guó)四自主變更翻傾防護(hù)裝置的拖拉機(jī)產(chǎn)品進(jìn)行監(jiān)督，涉及4家企業(yè)4張證書。
 
　　(二)監(jiān)督人員
 
　　各承擔(dān)機(jī)構(gòu)采取隨機(jī)方式抽取監(jiān)督人員，組成證后監(jiān)督小組。每個(gè)小組由2-3人組成，其中1人任組長(zhǎng)。
 
　　(三)監(jiān)督內(nèi)容
 
　　一是檢查企業(yè)名稱、地址一致性。檢查企業(yè)名稱、注冊(cè)地址與鑒定證書、鑒定報(bào)告、全國(guó)農(nóng)業(yè)機(jī)械試驗(yàn)鑒定管理服務(wù)信息化平臺(tái)(下稱“平臺(tái)”)中信息是否一致，如有變更是否符合要求。二是檢查產(chǎn)品一致性。檢查樣機(jī)銘牌上的產(chǎn)品型號(hào)、產(chǎn)品名稱與鑒定證書和鑒定報(bào)告中內(nèi)容是否一致，國(guó)四升級(jí)產(chǎn)品型號(hào)與平臺(tái)信息是否一致，整機(jī)結(jié)構(gòu)型式、主要技術(shù)參數(shù)及關(guān)鍵部件配置與鑒定報(bào)告是否一致，如有變更是否符合要求。推廣鑒定大綱中有產(chǎn)品一致性保證能力檢查要求的，是否符合大綱要求。三是檢查證書和標(biāo)志使用情況。檢查企業(yè)是否存在涂改、轉(zhuǎn)讓、超范圍使用鑒定證書和標(biāo)志等情況，是否存在偽造、冒用或使用過(guò)期的鑒定證書和標(biāo)志等情況，制作的標(biāo)志格式及內(nèi)容是否符合要求等。
 
　　(四)監(jiān)督方法
 
　　采取現(xiàn)場(chǎng)調(diào)閱審查相關(guān)記錄和樣機(jī)核測(cè)相結(jié)合的方式進(jìn)行。
 
　　二、證后監(jiān)督結(jié)果
 
　　2024年共監(jiān)督檢查260家企業(yè)的260張證書，共373個(gè)產(chǎn)品。其中：170張證書證后監(jiān)督結(jié)論為“合格”，占比65.4%；13張證書證后監(jiān)督結(jié)論為“整改確認(rèn)后合格”，占比5.0%；68張證書證后監(jiān)督結(jié)論為“不合格”，占比26.2%；另有4家企業(yè)無(wú)法聯(lián)系，5家企業(yè)已注銷，占比3.5%。
 
　　三、發(fā)現(xiàn)的主要問(wèn)題
 
　　從檢查情況看，多數(shù)企業(yè)能夠自覺(jué)遵守鑒定證書及標(biāo)志管理、證書和產(chǎn)品信息變更等有關(guān)規(guī)定，但檢查中也發(fā)現(xiàn)一些需要引起重視的問(wèn)題。
 
　　(一)無(wú)樣機(jī)且未在規(guī)定時(shí)間內(nèi)提供樣機(jī)，涉及57家企業(yè)57張證書，其中55家企業(yè)無(wú)法提供主機(jī)型樣機(jī)，2家企業(yè)無(wú)法提供涵蓋機(jī)型樣機(jī)，經(jīng)證書信息變更取消了涵蓋型號(hào)。
 
　　(二)產(chǎn)品一致性保證能力不符合大綱要求，主要為拖拉機(jī)、玉米收獲機(jī)和谷物收割機(jī)產(chǎn)品，涉及22家企業(yè)22張證書。
 
　　(三)企業(yè)無(wú)實(shí)際生產(chǎn)地址，涉及7家企業(yè)7張證書，同時(shí)撤銷該企業(yè)持有的其他現(xiàn)行有效證書，涉及13張證書。
 
　　(四)主要技術(shù)參數(shù)變化超出大綱限定范圍，涉及3家企業(yè)3張證書。
 
　　(五)拒絕接受監(jiān)督，涉及3家企業(yè)3張證書。
 
　　(六)聯(lián)系不上企業(yè)，有4家企業(yè)無(wú)法取得聯(lián)系，經(jīng)在中國(guó)農(nóng)機(jī)化信息網(wǎng)公示公告15日且無(wú)異議。
 
　　(七)企業(yè)已注銷，經(jīng)查詢國(guó)家企業(yè)信用信息公示系統(tǒng)，有5家企業(yè)狀態(tài)為“注銷”。
 
　　四、證后監(jiān)督結(jié)果處理
 
　　依據(jù)《工作規(guī)范》第三十條和《實(shí)施細(xì)則》第四十四條規(guī)定，證后監(jiān)督結(jié)論“合格”或“整改確認(rèn)后合格”的，其鑒定證書維持有效(見(jiàn)附件1)；證后監(jiān)督結(jié)論“不合格”的，鑒定證書予以撤銷，不合格情形涉及生產(chǎn)者的，撤銷該生產(chǎn)者證書(見(jiàn)附件2)；聯(lián)系不上企業(yè)和企業(yè)已注銷的，鑒定證書予以注銷(見(jiàn)附件3)。
 
　　附件：2024年證后監(jiān)督通報(bào)附件
 
　　2024年12月23日
相關(guān)資料下載：

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