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黑龍江省通報2024年農業(yè)機械推廣鑒定證后監(jiān)督結果

2024-10-31 09:05:49 來源：黑龍江省農業(yè)機械試驗鑒定站 閱讀量：15815 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%。

黑龍江省農業(yè)機械試驗鑒定站關于2024年黑龍江省農業(yè)機械推廣鑒定證后監(jiān)督結果的通報
 
黑農機鑒發(fā)【2024】45號
 
　　各有關單位：
 
　　為加強農業(yè)機械試驗鑒定證書監(jiān)督管理，根據《農業(yè)機械試驗鑒定辦法》(農業(yè)農村部令2018年第3號，下稱《鑒定辦法》)《農業(yè)機械試驗鑒定工作規(guī)范》(農機發(fā)〔2019〕3號，下稱《工作規(guī)范》)《國家支持的農業(yè)機械推廣鑒定實施細則》(農機鑒〔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)督內容
 
　　一是檢查生產者名稱、地址一致性。當生產者與生產廠相同時，檢查生產者營業(yè)執(zhí)照與鑒定證書上生產者名稱及注冊地址的一致性。當生產者與生產廠不同時，檢查生產廠營業(yè)執(zhí)照與鑒定報告、全國鑒定平臺證書信息中的生產廠名稱及注冊地址的一致性。二是檢查產品一致性。檢查樣機銘牌上的產品型號和產品名稱與鑒定證書和鑒定報告中內容是否一致，國四升級產品型號是否與全國鑒定平臺中產品型號一致；整機結構型式、主要技術參數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品一致性保證能力檢查要求的，檢查企業(yè)的產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張證書的生產者無法聯(lián)系，1張證書的生產者已經注銷，占比7.4%。
 
　　三、發(fā)現(xiàn)的主要問題
 
　　從檢查情況看，多數企業(yè)能夠自覺遵守鑒定證書及標志管理、證書和產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)定時間內提供樣機，涉及7家企業(yè)7張證書；
 
　　(二)生產者已經注銷，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變更，涉及1家企業(yè)的1張證書。
 
　　(四)無法聯(lián)系生產者，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《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)；生產者已經注銷的，依據《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)系生產者且在黑龍江省農業(yè)機械化信息網公示15個工作日無異議的，依據《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.維持有效的農機試驗鑒定證書目錄
 
　　2.撤銷的農機試驗鑒定證書目錄
 
　　3.注銷的農機試驗鑒定證書目錄
 
　　黑龍江省農業(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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