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山東省對(duì)2019年度農(nóng)業(yè)機(jī)械推廣鑒定產(chǎn)品證書(shū)有效期內(nèi)監(jiān)督檢查結(jié)果進(jìn)行了通報(bào)

2019-12-17 08:53:47 來(lái)源：農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量：29102 評(píng)論

　　【農(nóng)機(jī)網(wǎng) 監(jiān)管快訊】 2019年，山東省農(nóng)業(yè)機(jī)械試驗(yàn)鑒定站依據(jù)相關(guān)規(guī)定，采取“雙隨機(jī)一公開(kāi)”的方法，組織開(kāi)展了山東省農(nóng)業(yè)機(jī)械推廣鑒定產(chǎn)品證書(shū)有效期內(nèi)監(jiān)督檢查以下簡(jiǎn)稱“證后監(jiān)督”。12月13日，山東省農(nóng)業(yè)機(jī)械試驗(yàn)鑒定站對(duì)監(jiān)督檢查結(jié)果進(jìn)行了通報(bào)。
 
　　2019年共隨機(jī)抽取25家制造商生產(chǎn)的31個(gè)產(chǎn)品31張證書(shū)作為被檢查對(duì)象。檢查人員全部完成檢查任務(wù)。其中，16家制造商的18個(gè)產(chǎn)品合格;6家制造商的7個(gè)產(chǎn)品整改后合格; 3家制造商的6個(gè)產(chǎn)品該企業(yè)已不再生產(chǎn)，自愿放棄證書(shū)。詳見(jiàn)下表。

　　此次監(jiān)督檢查內(nèi)容，一是制造商名稱、地址一致性。當(dāng)制造商與生產(chǎn)廠相同時(shí)，檢查制造商營(yíng)業(yè)執(zhí)照與推廣鑒定證書(shū)上制造商名稱及注冊(cè)地址的一致性。當(dāng)制造商與生產(chǎn)廠不同時(shí)，檢查制造商和生產(chǎn)廠營(yíng)業(yè)執(zhí)照與推廣鑒定證書(shū)上制造商和生產(chǎn)廠名稱及注冊(cè)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(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，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(yàn)報(bào)告是否一致。三是證書(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，制作的標(biāo)志格式及內(nèi)容是否符合要求。
 
　　檢查方法采取現(xiàn)場(chǎng)調(diào)閱審查相關(guān)證件和樣機(jī)核對(duì)相結(jié)合的方式進(jìn)行。監(jiān)督檢查小組對(duì)照企業(yè)法人證書(shū)和推廣鑒定證書(shū)查看制造商信息是否變動(dòng);對(duì)照推廣鑒定證書(shū)及鑒定、檢驗(yàn)報(bào)告、銘牌和產(chǎn)品檢查獲證產(chǎn)品一致性;查看鑒定證書(shū)、鑒定標(biāo)志使用情況等。現(xiàn)場(chǎng)做好相關(guān)情況的記錄。
 
　　通報(bào)表示，從檢查情況看，山東省多數(shù)企業(yè)能夠自覺(jué)遵守國(guó)家和省有關(guān)推廣鑒定產(chǎn)品、證書(shū)證章管理及產(chǎn)品、企業(yè)信息變更有關(guān)規(guī)定，但檢查中也發(fā)現(xiàn)存在一些不能忽視的問(wèn)題。
 
　　(一)推廣鑒定證章印制和使用不規(guī)范
 
　　推廣鑒定證章印制不符合《農(nóng)業(yè)機(jī)械試驗(yàn)鑒定工作規(guī)范》規(guī)定的格式要求。
 
　　(二)企業(yè)自愿放棄證書(shū)較多
 
　　有3個(gè)企業(yè)的6種產(chǎn)品因市場(chǎng)變化、優(yōu)化升級(jí)等原因，自愿放棄證書(shū)。
 
　　(三) 企業(yè)信息變更不及時(shí)。由于行政區(qū)域的變化，企業(yè)地址名稱變化，企業(yè)未及時(shí)變更。
 
　　后，針對(duì)檢查結(jié)果的處理，按照《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))和《山東省農(nóng)業(yè)機(jī)械試驗(yàn)鑒定實(shí)施細(xì)則》要求，監(jiān)督檢查結(jié)論為“合格”或“整改確認(rèn)后合格”的，繼續(xù)維持被檢查企業(yè)和產(chǎn)品所獲得的推廣鑒定證書(shū)有效性;監(jiān)督檢查結(jié)論為“不合格”的，則撤銷被檢查企業(yè)和產(chǎn)品所獲得的農(nóng)業(yè)機(jī)械推廣鑒定證書(shū)。自愿放棄證書(shū)的，予以注銷。
 
　　本文由農(nóng)機(jī)網(wǎng)整理發(fā)布，資料來(lái)源：山東省農(nóng)業(yè)機(jī)械試驗(yàn)鑒定站，如有侵權(quán)或異議請(qǐng)聯(lián)系我們。

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