各(ge)直(zhi)屬檢驗檢疫局(ju)，各(ge)省、自(zi)治區、直(zhi)轄市質量(liang)技術監督(du)局(ju)，各(ge)資質認(ren)定(計量(liang)認(ren)證)行業(ye)評審組：

　　為規范檢(jian)(jian)(jian)驗檢(jian)(jian)(jian)測機構資質(zhi)認(ren)定工(gong)作(zuo)，提(ti)升我國(guo)檢(jian)(jian)(jian)驗檢(jian)(jian)(jian)測機構的技術能(neng)力(li)和管理(li)水平，落實《質(zhi)量發(fa)展(zhan)綱要》有(you)關加強檢(jian)(jian)(jian)驗檢(jian)(jian)(jian)測行業監(jian)管的要求，國(guo)家認(ren)監(jian)委組織開展(zhan)了2014年度檢(jian)(jian)(jian)驗檢(jian)(jian)(jian)測機構資質(zhi)認(ren)定專(zhuan)項(xiang)監(jian)督(du)檢(jian)(jian)(jian)查(cha)工(gong)作(zuo)，現將有(you)關監(jian)督(du)檢(jian)(jian)(jian)查(cha)情況通報如下：

　　一、 總(zong)體情(qing)況

　　按照國家(jia)認(ren)監委(wei)(wei)的部署，31個省(區(qu)、市(shi))質量(liang)技(ji)術監督部門(men)(以(yi)下簡稱為省級(ji)資(zi)質認(ren)定部門(men))、35個直屬出(chu)入(ru)境檢(jian)(jian)(jian)驗(yan)檢(jian)(jian)(jian)疫(yi)局、26個資(zi)質認(ren)定(計(ji)量(liang)認(ren)證)行業(ye)評審組(zu)組(zu)織所有(you)獲證檢(jian)(jian)(jian)驗(yan)檢(jian)(jian)(jian)測機(ji)(ji)構開展了(le)自(zi)(zi)(zi)查(cha)自(zi)(zi)(zi)糾(jiu)工(gong)作，累計(ji)自(zi)(zi)(zi)查(cha)檢(jian)(jian)(jian)驗(yan)檢(jian)(jian)(jian)測機(ji)(ji)構2.5萬余家(jia)，現場檢(jian)(jian)(jian)查(cha)3000余家(jia)次，現場檢(jian)(jian)(jian)查(cha)比(bi)例達到12%。同時，國家(jia)認(ren)監委(wei)(wei)還組(zu)織專家(jia)組(zu)對(dui)北京(jing)、天津、上海(hai)(hai)、重慶、吉林、廣東、海(hai)(hai)南、西藏(zang)、甘(gan)肅、寧夏、青(qing)海(hai)(hai)等11個省(區(qu)、市(shi))的部分檢(jian)(jian)(jian)驗(yan)檢(jian)(jian)(jian)測機(ji)(ji)構及省級(ji)資(zi)質認(ren)定部門(men)的工(gong)作進行了(le)監督檢(jian)(jian)(jian)查(cha)。

　　(一(yi))地方質檢兩局(ju)和行(xing)業(ye)組織自查情況(kuang)

　　各省(sheng)級資(zi)質(zhi)認定(ding)部門(men)按(an)照國家(jia)(jia)認監委的(de)要求(qiu)對(dui)轄(xia)區(qu)內(nei)的(de)資(zi)質(zhi)認定(ding)行(xing)政許可工作(zuo)進行(xing)了(le)認真自(zi)查(cha)，北(bei)京、上海、天津(jin)、重(zhong)(zhong)慶、廣東、廣西(xi)(xi)、內(nei)蒙(meng)古(gu)、貴州(zhou)、江(jiang)(jiang)西(xi)(xi)、河南(nan)、新疆、湖南(nan)、黑龍(long)(long)江(jiang)(jiang)等(deng)省(sheng)級資(zi)質(zhi)認定(ding)部門(men)還結合本地區(qu)的(de)檢(jian)(jian)驗(yan)(yan)檢(jian)(jian)測(ce)機(ji)(ji)構監管工作(zuo)，對(dui)轄(xia)區(qu)內(nei)從(cong)事食(shi)品和(he)食(shi)品包裝材(cai)料(liao)、兒童用(yong)(yong)品、家(jia)(jia)用(yong)(yong)電器、建筑和(he)裝修(xiu)材(cai)料(liao)、紡織服裝、機(ji)(ji)動車(che)檢(jian)(jian)驗(yan)(yan)等(deng)重(zhong)(zhong)點領域檢(jian)(jian)驗(yan)(yan)檢(jian)(jian)測(ce)機(ji)(ji)構開(kai)展了(le)現場檢(jian)(jian)查(cha);北(bei)京、上海、天津(jin)、重(zhong)(zhong)慶、河北(bei)、山(shan)(shan)西(xi)(xi)、內(nei)蒙(meng)古(gu)、遼寧、吉林、黑龍(long)(long)江(jiang)(jiang)、江(jiang)(jiang)西(xi)(xi)、浙江(jiang)(jiang)、江(jiang)(jiang)蘇、山(shan)(shan)東、河南(nan)、湖北(bei)、湖南(nan)、四川、西(xi)(xi)藏、陜西(xi)(xi)、云南(nan)、貴州(zhou)、廣西(xi)(xi)、海南(nan)、新疆等(deng)省(sheng)級資(zi)質(zhi)認定(ding)部門(men)在(zai)監督檢(jian)(jian)查(cha)中還充分利(li)用(yong)(yong)了(le)能(neng)力(li)驗(yan)(yan)證(zheng)等(deng)技術手(shou)段，在(zai)食(shi)品、農(nong)產品、煤(mei)炭、環境、建材(cai)、電器、機(ji)(ji)動車(che)等(deng)重(zhong)(zhong)點檢(jian)(jian)驗(yan)(yan)檢(jian)(jian)測(ce)領域組織開(kai)展能(neng)力(li)驗(yan)(yan)證(zheng)計劃(hua)97項(xiang)，參與能(neng)力(li)驗(yan)(yan)證(zheng)的(de)檢(jian)(jian)驗(yan)(yan)檢(jian)(jian)測(ce)機(ji)(ji)構7800余家(jia)(jia)。

　　各直屬檢(jian)(jian)(jian)(jian)驗檢(jian)(jian)(jian)(jian)疫(yi)(yi)局按照國家(jia)認監委的要求組(zu)織所屬檢(jian)(jian)(jian)(jian)驗檢(jian)(jian)(jian)(jian)測機構開展了自(zi)(zi)查自(zi)(zi)糾(jiu)工作，累計(ji)自(zi)(zi)查500余家(jia)。北(bei)京(jing)、上海、天津、重慶、吉林、遼寧(ning)、廣東、廣西(xi)(xi)、浙(zhe)江、江西(xi)(xi)、山東、福建、江蘇(su)、湖南、安徽(hui)、黑(hei)龍江、廈門(men)、四川(chuan)、寧(ning)夏、海南、珠海等(deng)局還結合地方檢(jian)(jian)(jian)(jian)驗檢(jian)(jian)(jian)(jian)疫(yi)(yi)工作需要，對(dui)部分(fen)檢(jian)(jian)(jian)(jian)驗檢(jian)(jian)(jian)(jian)測機構實施了現(xian)場(chang)檢(jian)(jian)(jian)(jian)查，累計(ji)121家(jia)。

　　各資質(zhi)認(ren)定(計量(liang)認(ren)證)行業評(ping)審(shen)組(zu)按照國(guo)(guo)家(jia)(jia)認(ren)監委的要求組(zu)織所屬(shu)行業檢(jian)驗(yan)檢(jian)測機構(gou)(gou)開(kai)展了(le)自(zi)查自(zi)糾工(gong)(gong)作，累計自(zi)查2000余家(jia)(jia)。高校、鐵道(dao)、建材、國(guo)(guo)土資源、海(hai)洋、化(hua)工(gong)(gong)、環保、輕工(gong)(gong)等行業評(ping)審(shen)組(zu)還(huan)組(zu)織評(ping)審(shen)員(yuan)和(he)技(ji)術專(zhuan)家(jia)(jia)對(dui)部分檢(jian)驗(yan)檢(jian)測機構(gou)(gou)進(jin)行了(le)現場(chang)檢(jian)查，累計檢(jian)查95家(jia)(jia)。

　　(二)對省級資(zi)質認定部門行政(zheng)許可工(gong)作(zuo)的督查情況

　　國家認(ren)(ren)監委(wei)從(cong)“組織機(ji)構(gou)健(jian)全(quan)，資(zi)源配備合(he)理;許(xu)可(ke)制度(du)完善(shan)，程(cheng)序運(yun)轉有效(xiao);證后(hou)監督(du)(du)有效(xiao)，信(xin)息(xi)溝(gou)通及時(shi);檢(jian)驗檢(jian)測(ce)統(tong)(tong)(tong)計調查工作有序部署”等(deng)(deng)4方面22項條款對北(bei)京、上(shang)海(hai)、廣東等(deng)(deng)11個(ge)省級資(zi)質(zhi)認(ren)(ren)定(ding)(ding)部門(men)的(de)(de)(de)(de)行(xing)政許(xu)可(ke)工作進行(xing)了(le)(le)督(du)(du)查。從(cong)督(du)(du)查情(qing)況看，各省級資(zi)質(zhi)認(ren)(ren)定(ding)(ding)部門(men)能(neng)夠(gou)按(an)照《行(xing)政許(xu)可(ke)法》和資(zi)質(zhi)認(ren)(ren)定(ding)(ding)制度(du)的(de)(de)(de)(de)要(yao)求(qiu)嚴格依法審批(pi)。被檢(jian)查的(de)(de)(de)(de)省級資(zi)質(zhi)認(ren)(ren)定(ding)(ding)部門(men)均(jun)設立了(le)(le)專門(men)的(de)(de)(de)(de)業務(wu)管理部門(men)，有關管理人員均(jun)經過培訓上(shang)崗(gang);在(zai)制度(du)建設方面，北(bei)京、天津、上(shang)海(hai)、重慶(qing)(qing)、吉林、廣東、甘(gan)肅、寧夏、西藏(zang)等(deng)(deng)省(區(qu)、市(shi)(shi))結(jie)合(he)地方工作實際制定(ding)(ding)了(le)(le)資(zi)質(zhi)認(ren)(ren)定(ding)(ding)實施規(gui)范和工作細則;天津、上(shang)海(hai)、重慶(qing)(qing)、廣東等(deng)(deng)省市(shi)(shi)實現(xian)了(le)(le)資(zi)質(zhi)認(ren)(ren)定(ding)(ding)網上(shang)申報(bao)和審批(pi)，并能(neng)夠(gou)及時(shi)對社會提供檢(jian)測(ce)資(zi)源信(xin)息(xi)查詢(xun);重慶(qing)(qing)、上(shang)海(hai)、廣東、天津、吉林、海(hai)南(nan)、甘(gan)肅等(deng)(deng)省市(shi)(shi)組織轄區(qu)內(nei)獲證機(ji)構(gou)開(kai)展(zhan)了(le)(le)能(neng)力驗證;各省級資(zi)質(zhi)認(ren)(ren)定(ding)(ding)部門(men)及時(shi)按(an)照國家認(ren)(ren)監委(wei)的(de)(de)(de)(de)統(tong)(tong)(tong)一部署和要(yao)求(qiu)，組織轄區(qu)內(nei)的(de)(de)(de)(de)檢(jian)驗檢(jian)測(ce)機(ji)構(gou)上(shang)報(bao)了(le)(le)上(shang)一年度(du)檢(jian)驗檢(jian)測(ce)統(tong)(tong)(tong)計信(xin)息(xi)和數據(ju)，并組織進行(xing)了(le)(le)審核匯總。

　　(三)對獲證檢驗檢測機構現(xian)場監督檢查情況

　　2014年度資(zi)(zi)(zi)(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)認(ren)(ren)定(ding)(ding)監督檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)工作重(zhong)點選擇了與(yu)民生及消費者(zhe)利益密切(qie)相(xiang)關(guan)(guan)的“食品和食品包裝材(cai)料、建筑裝修(xiu)材(cai)料、機(ji)(ji)(ji)(ji)(ji)動車、紡織服裝、家(jia)(jia)(jia)用(yong)電器”5個重(zhong)點領域。國家(jia)(jia)(jia)認(ren)(ren)監委從11個省(sheng)份獲(huo)證(zheng)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)測(ce)(ce)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)中抽(chou)取165家(jia)(jia)(jia)作為(wei)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)對(dui)(dui)象，從“檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)測(ce)(ce)活動合法性(xing)、管理(li)(li)體系的誠信可靠性(xing)和有(you)效性(xing)、質(zhi)(zhi)(zhi)(zhi)(zhi)量保證(zheng)條件(jian)(jian)規范性(xing)、檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)突(tu)出(chu)(chu)表現(xian)”4個方面28項內容對(dui)(dui)獲(huo)證(zheng)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)測(ce)(ce)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)實(shi)施了現(xian)場(chang)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)。實(shi)際檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)實(shi)驗(yan)(yan)(yan)(yan)(yan)(yan)室(shi)159家(jia)(jia)(jia)，其(qi)(qi)中13家(jia)(jia)(jia)總(zong)體表現(xian)良好，檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)結(jie)果(guo)(guo)為(wei)“滿(man)意”，占(zhan)被查(cha)(cha)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)總(zong)數(shu)的8%;有(you)75家(jia)(jia)(jia)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)測(ce)(ce)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)管理(li)(li)規范，能(neng)夠持續滿(man)足資(zi)(zi)(zi)(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)認(ren)(ren)定(ding)(ding)的要(yao)求，檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)結(jie)果(guo)(guo)為(wei)“通過檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)”，占(zhan)47%;有(you)52家(jia)(jia)(jia)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)測(ce)(ce)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)存(cun)在輕微問題(ti)，需采取整(zheng)改(gai)措(cuo)施并由(you)資(zi)(zi)(zi)(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)認(ren)(ren)定(ding)(ding)部門(men)(men)進(jin)一步核(he)查(cha)(cha)確認(ren)(ren)，檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)結(jie)果(guo)(guo)為(wei)“整(zheng)改(gai)后(hou)通過檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)”，占(zhan)32.7%;有(you)13家(jia)(jia)(jia)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)測(ce)(ce)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)存(cun)在部分檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)能(neng)力不(bu)能(neng)維持或(huo)與(yu)資(zi)(zi)(zi)(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)認(ren)(ren)定(ding)(ding)條件(jian)(jian)不(bu)符，需由(you)發證(zheng)機(ji)(ji)(ji)(ji)(ji)關(guan)(guan)對(dui)(dui)其(qi)(qi)資(zi)(zi)(zi)(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)認(ren)(ren)定(ding)(ding)證(zheng)書能(neng)力附表進(jin)行(xing)重(zhong)新調整(zheng)和確認(ren)(ren)，檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)結(jie)果(guo)(guo)為(wei)“調整(zheng)資(zi)(zi)(zi)(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)認(ren)(ren)定(ding)(ding)能(neng)力范圍”，占(zhan)8.18%;有(you)6家(jia)(jia)(jia)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)測(ce)(ce)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)存(cun)在違法違規檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)行(xing)為(wei)或(huo)質(zhi)(zhi)(zhi)(zhi)(zhi)量管理(li)(li)存(cun)在嚴重(zhong)缺失，不(bu)能(neng)滿(man)足資(zi)(zi)(zi)(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)認(ren)(ren)定(ding)(ding)要(yao)求，已(yi)(yi)責令(ling)相(xiang)關(guan)(guan)資(zi)(zi)(zi)(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)認(ren)(ren)定(ding)(ding)部門(men)(men)作出(chu)(chu)限期整(zheng)改(gai)等行(xing)政處理(li)(li)決(jue)定(ding)(ding)，占(zhan)總(zong)數(shu)的4%。此外，另有(you)6家(jia)(jia)(jia)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)測(ce)(ce)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)由(you)于正(zheng)在搬遷、停(ting)業或(huo)其(qi)(qi)他特殊原(yuan)因(yin)未(wei)能(neng)接受現(xian)場(chang)檢(jian)(jian)(jian)(jian)(jian)(jian)(jian)查(cha)(cha)，已(yi)(yi)責成相(xiang)關(guan)(guan)省(sheng)級資(zi)(zi)(zi)(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)認(ren)(ren)定(ding)(ding)部門(men)(men)后(hou)續跟蹤并對(dui)(dui)其(qi)(qi)進(jin)行(xing)復核(he)。

　　二、監督檢查發現(xian)的問(wen)題情況

　　(一)省級資質認定(ding)部門行(xing)政許可存在的問題(ti)

　　檢(jian)查發(fa)現，部分省級(ji)資(zi)質(zhi)(zhi)認(ren)定(ding)(ding)部門對(dui)資(zi)質(zhi)(zhi)認(ren)定(ding)(ding)制度的(de)理解和(he)(he)認(ren)識還不(bu)夠統一(yi)，在實施資(zi)質(zhi)(zhi)認(ren)定(ding)(ding)工(gong)作中(zhong)沒能及時與(yu)國家(jia)認(ren)監(jian)(jian)委進行溝(gou)通協(xie)調;在對(dui)現場技術(shu)評(ping)審、評(ping)審材(cai)料和(he)(he)資(zi)質(zhi)(zhi)認(ren)定(ding)(ding)許可的(de)有效性(xing)和(he)(he)規(gui)范性(xing)方面需要加強(qiang)重視，并應進一(yi)步強(qiang)化對(dui)技術(shu)評(ping)審機構的(de)監(jian)(jian)督(du);在加強(qiang)對(dui)資(zi)質(zhi)(zhi)認(ren)定(ding)(ding)獲證(zheng)機構事(shi)中(zhong)事(shi)后監(jian)(jian)管方面需要強(qiang)化手段(duan)和(he)(he)措施，營造更健康的(de)檢(jian)驗(yan)檢(jian)測(ce)行風;對(dui)資(zi)質(zhi)(zhi)認(ren)定(ding)(ding)獲證(zheng)機構信(xin)息、違法違規(gui)機構處罰、實驗(yan)室能力(li)驗(yan)證(zheng)等方面的(de)信(xin)息未及時報送國家(jia)認(ren)監(jian)(jian)委備(bei)案。

　　(二)認監委現場(chang)檢(jian)(jian)查檢(jian)(jian)驗(yan)檢(jian)(jian)測機構(gou)發(fa)現的主要問(wen)題(ti)

　　2014年(nian)認(ren)監委組(zu)織現(xian)場監督(du)(du)檢(jian)查，發(fa)(fa)(fa)現(xian)存在的主要(yao)問(wen)題分別是：(1)設(she)備設(she)施(shi)管理規范性，該條款缺(que)陷(xian)發(fa)(fa)(fa)生頻(pin)率(lv)為76.2%;(2)檢(jian)驗檢(jian)測報告(gao)與原始(shi)記(ji)錄之間的可追溯性以及原始(shi)記(ji)錄的真實性、完整(zheng)性問(wen)題，缺(que)陷(xian)發(fa)(fa)(fa)生頻(pin)率(lv)為70.9%;(3)服(fu)務與供應(ying)品采購程序的規范有(you)效性，缺(que)陷(xian)發(fa)(fa)(fa)生頻(pin)率(lv)為62.3%;(4)監督(du)(du)員制(zhi)度實施(shi)的有(you)效性，缺(que)陷(xian)發(fa)(fa)(fa)生頻(pin)率(lv)為57%;(5)合同評審(shen)的規范有(you)效性，缺(que)陷(xian)發(fa)(fa)(fa)生頻(pin)率(lv)為53.6%。

　　(三)檢驗(yan)檢測機構管(guan)理存在的主(zhu)要風(feng)險

　　通過對近幾(ji)年資(zi)質(zhi)認(ren)定(ding)監督檢(jian)查結果和(he)(he)(he)發(fa)現問題進行分析(xi)，我國檢(jian)驗檢(jian)測(ce)機構(gou)管(guan)(guan)理(li)(li)存在的(de)主要風(feng)險(xian)有(you)(you)：(1)依(yi)法檢(jian)驗檢(jian)測(ce)的(de)責任和(he)(he)(he)風(feng)險(xian)意識(shi)(shi)不(bu)強，超資(zi)質(zhi)認(ren)定(ding)范(fan)圍(wei)(wei)、超資(zi)質(zhi)有(you)(you)效期從事檢(jian)驗檢(jian)測(ce)，以(yi)及(ji)法律(lv)地位(wei)不(bu)清晰、法人(ren)(ren)授權不(bu)到(dao)(dao)位(wei)、檢(jian)測(ce)報(bao)告(gao)無授權簽字人(ren)(ren)簽章等(deng)問題仍然存在;(2)主動(dong)(dong)為(wei)客戶提(ti)供(gong)優質(zhi)、誠信(xin)服(fu)務的(de)意識(shi)(shi)有(you)(you)待加強，市場競爭和(he)(he)(he)主動(dong)(dong)創新意識(shi)(shi)較弱(ruo)，部(bu)分機構(gou)未能主動(dong)(dong)公(gong)示其(qi)資(zi)質(zhi)和(he)(he)(he)能力(li)(li)范(fan)圍(wei)(wei)，出具的(de)檢(jian)測(ce)報(bao)告(gao)不(bu)夠規范(fan);(3)內部(bu)審核和(he)(he)(he)管(guan)(guan)理(li)(li)評審等(deng)質(zhi)量(liang)(liang)(liang)控制手段執(zhi)行不(bu)到(dao)(dao)位(wei)，質(zhi)量(liang)(liang)(liang)管(guan)(guan)理(li)(li)體系與實際運行方式“兩張皮(pi)”現行依(yi)舊(jiu)普遍;(4)主動(dong)(dong)提(ti)升技術能力(li)(li)水平和(he)(he)(he)質(zhi)量(liang)(liang)(liang)管(guan)(guan)理(li)(li)水平的(de)積極性差，注重業務增長，忽視(shi)工作質(zhi)量(liang)(liang)(liang)的(de)現象仍然嚴重。

　　三(san)、檢查(cha)結果的(de)處(chu)理(li)

　　對省級資質認定部門(men)的督查方面，國家(jia)認監委根(gen)據監督檢查發現的問題，已責(ze)成有(you)關省級資質認定部門(men)盡快采取改進措(cuo)施，并及時將整(zheng)改落實情況上(shang)報(bao)國家(jia)認監委。

　　對(dui)資(zi)(zi)質(zhi)認(ren)定(ding)獲證檢(jian)驗(yan)(yan)檢(jian)測(ce)機構的(de)(de)檢(jian)查方面(mian)，對(dui)現場檢(jian)查發現存(cun)在嚴重(zhong)問(wen)題(ti)或違規行(xing)為的(de)(de)檢(jian)驗(yan)(yan)檢(jian)測(ce)機構，國家認(ren)監委已(yi)責(ze)成相關(guan)省級資(zi)(zi)質(zhi)認(ren)定(ding)部(bu)門(men)對(dui)其進行(xing)行(xing)政處理;對(dui)檢(jian)驗(yan)(yan)檢(jian)測(ce)能(neng)力不(bu)能(neng)持續(xu)維(wei)持或檢(jian)測(ce)能(neng)力與實(shi)際(ji)條件不(bu)相符的(de)(de)，已(yi)責(ze)成有關(guan)發證機關(guan)進行(xing)能(neng)力范(fan)圍的(de)(de)調(diao)整和重(zhong)新確認(ren);對(dui)存(cun)在輕微問(wen)題(ti)的(de)(de)，已(yi)責(ze)成相關(guan)檢(jian)驗(yan)(yan)檢(jian)測(ce)機構盡快整改落(luo)實(shi)，并由檢(jian)驗(yan)(yan)檢(jian)測(ce)機構所在轄區的(de)(de)省級資(zi)(zi)質(zhi)認(ren)定(ding)部(bu)門(men)驗(yan)(yan)證核(he)查其整改效果。

　　附件：2014年度資質認(ren)定專項監督(du)檢查結果匯總表(不印發紙質文件，請從國家(jia)認(ren)監委網站(zhan)下載)

　　國家認(ren)監委

　　2015年3月2日(ri)