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山東省農(nóng)業(yè)機(jī)械試驗鑒定站關(guān)于2020年山東省農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督結(jié)果的通報

2020-12-02 09:49:51 來源:山東農(nóng)機(jī)化網(wǎng) 閱讀量:16109 評論

導(dǎo)讀:借助山東省農(nóng)業(yè)機(jī)械試驗鑒定管理服務(wù)信息化平臺中的證書模塊,在2018年頒發(fā)的144個證書(已除去監(jiān)督前已撤銷和注銷的證書)中隨機(jī)抽取34個證書進(jìn)行證后監(jiān)督。

  【農(nóng)機(jī)網(wǎng) 通知公告】 各有關(guān)單位:
 
  2020年,我站依據(jù)《農(nóng)業(yè)機(jī)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(jī)械試驗鑒定工作規(guī)范》(農(nóng)機(jī)發(fā)〔2019〕3號)和《山東省農(nóng)業(yè)機(jī)械試驗鑒定實施細(xì)則》(魯農(nóng)機(jī)鑒定字〔2019〕18號,采取“雙隨機(jī)一公開”的方法,組織開展了2020年山東省農(nóng)業(yè)機(jī)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(jī)”要求抽取監(jiān)督對象和監(jiān)督人員,組成相應(yīng)監(jiān)督小組;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。借助山東省農(nóng)業(yè)機(jī)械試驗鑒定管理服務(wù)信息化平臺中的證書模塊,在2018年頒發(fā)的144個證書(已除去監(jiān)督前已撤銷和注銷的證書)中隨機(jī)抽取34個證書進(jìn)行證后監(jiān)督。
 
  (二)監(jiān)督人員。借助山東省農(nóng)業(yè)機(jī)械試驗鑒定管理服務(wù)信息化平臺中農(nóng)機(jī)鑒定員管理模塊,在省鑒定站管理崗位具有農(nóng)機(jī)鑒定員資格技術(shù)人員中,隨機(jī)抽取并組成6個監(jiān)督小組;監(jiān)督小組原則上由2人組成,其中1人任組長,組長應(yīng)具有高級工程師及以上資格,組員應(yīng)具有農(nóng)機(jī)鑒定員資格。
 
  (三)監(jiān)督內(nèi)容。一是生產(chǎn)者名稱、地址一致性。當(dāng)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(dāng)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(jī)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(jī)結(jié)構(gòu)型式、主要技術(shù)參數(shù)及關(guān)鍵部件配置與鑒定檢驗報告是否一致。三是證書和標(biāo)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(biāo)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(biāo)志等情況,制作的標(biāo)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(jī)核對相結(jié)合的方式進(jìn)行。
 
  二、監(jiān)督結(jié)果
 
  2020年共隨機(jī)抽取30家生產(chǎn)者生產(chǎn)的34個產(chǎn)品的34張證書作為被監(jiān)督對象,全部完成監(jiān)督任務(wù)。其中,26家生產(chǎn)者的28個產(chǎn)品證后監(jiān)督合格;3家生產(chǎn)者的5個產(chǎn)品該生產(chǎn)者已不再生產(chǎn),自愿放棄證書;1家生產(chǎn)者的1個產(chǎn)品證后監(jiān)督不合格。(詳見附表)
 
  三、發(fā)現(xiàn)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)個別生產(chǎn)者改變產(chǎn)品主要結(jié)構(gòu)參數(shù),未按規(guī)定進(jìn)行變更或重新進(jìn)行鑒定
 
  有1個生產(chǎn)者生產(chǎn)的1種產(chǎn)品因改變產(chǎn)品主要結(jié)構(gòu)參數(shù),未按規(guī)定進(jìn)行變更或重新進(jìn)行鑒定。
 
  (二)生產(chǎn)者自愿放棄證書較多
 
  有3個生產(chǎn)者的5種產(chǎn)品因市場變化、優(yōu)化升級等原因,自愿放棄證書。
 
  (三)生產(chǎn)者信息變更不及時。由于行政區(qū)域的變化,個別生產(chǎn)者地址名稱變化,未及時變更。
 
  四、監(jiān)督結(jié)果處理
 
  按照《農(nóng)業(yè)機(jī)械試驗鑒定工作規(guī)范》(農(nóng)機(jī)發(fā)〔2019〕3號)和《山東省農(nóng)業(yè)機(jī)械試驗鑒定實施細(xì)則》要求,監(jiān)督結(jié)論為“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,撤銷被監(jiān)督生產(chǎn)者和產(chǎn)品所獲得的農(nóng)業(yè)機(jī)械推廣鑒定證書。自愿放棄證書的,予以注銷。詳見附表。
 
  附表:2020年度山東省農(nóng)業(yè)機(jī)械推廣鑒定證后監(jiān)督結(jié)果匯總表
 
  山東省農(nóng)業(yè)機(jī)械試驗鑒定站
 
  2020年11月30日
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