各直(zhi)屬檢驗檢疫局(ju)，各省(sheng)、自治區、直(zhi)轄(xia)市質量(liang)技(ji)術監(jian)督局(ju)，各資質認(ren)定(計(ji)量(liang)認(ren)證)行業評審組：

　　為規范檢(jian)驗檢(jian)測(ce)(ce)機構資質(zhi)(zhi)認(ren)定工(gong)(gong)作，提(ti)升我國檢(jian)驗檢(jian)測(ce)(ce)機構的技術能力(li)和管(guan)理水平，落實《質(zhi)(zhi)量發(fa)展綱要(yao)》有關(guan)加強檢(jian)驗檢(jian)測(ce)(ce)行業監(jian)(jian)管(guan)的要(yao)求，國家認(ren)監(jian)(jian)委組織(zhi)開展了2014年度檢(jian)驗檢(jian)測(ce)(ce)機構資質(zhi)(zhi)認(ren)定專(zhuan)項監(jian)(jian)督(du)檢(jian)查工(gong)(gong)作，現將有關(guan)監(jian)(jian)督(du)檢(jian)查情況通報如下：

　　一(yi)、 總體情況

　　按照國(guo)家(jia)認(ren)(ren)(ren)監(jian)委的(de)(de)部署，31個(ge)省(區、市)質(zhi)量技術(shu)監(jian)督部門(以下簡(jian)稱為省級資質(zhi)認(ren)(ren)(ren)定(ding)部門)、35個(ge)直屬出(chu)入(ru)境檢(jian)驗(yan)檢(jian)疫(yi)局、26個(ge)資質(zhi)認(ren)(ren)(ren)定(ding)(計量認(ren)(ren)(ren)證)行業評審(shen)組(zu)組(zu)織(zhi)所有(you)獲(huo)證檢(jian)驗(yan)檢(jian)測機構開展(zhan)了(le)自查自糾工作，累(lei)計自查檢(jian)驗(yan)檢(jian)測機構2.5萬余家(jia)，現場(chang)檢(jian)查3000余家(jia)次(ci)，現場(chang)檢(jian)查比例達到12%。同(tong)時(shi)，國(guo)家(jia)認(ren)(ren)(ren)監(jian)委還組(zu)織(zhi)專(zhuan)家(jia)組(zu)對北京、天津、上海、重慶、吉林(lin)、廣東、海南(nan)、西藏、甘肅、寧夏(xia)、青海等11個(ge)省(區、市)的(de)(de)部分檢(jian)驗(yan)檢(jian)測機構及省級資質(zhi)認(ren)(ren)(ren)定(ding)部門的(de)(de)工作進行了(le)監(jian)督檢(jian)查。

　　(一)地方質檢(jian)兩局和行業組織自查(cha)情況

　　各省(sheng)級資(zi)(zi)(zi)質(zhi)認(ren)(ren)(ren)(ren)定(ding)部門(men)按照國家認(ren)(ren)(ren)(ren)監委的(de)(de)要求對(dui)轄(xia)(xia)區內的(de)(de)資(zi)(zi)(zi)質(zhi)認(ren)(ren)(ren)(ren)定(ding)行政許可工作(zuo)進行了(le)(le)認(ren)(ren)(ren)(ren)真自(zi)查，北(bei)京(jing)、上(shang)海、天(tian)津(jin)、重(zhong)慶、廣(guang)東、廣(guang)西(xi)、內蒙古、貴州、江(jiang)西(xi)、河(he)南(nan)(nan)、新疆、湖(hu)(hu)南(nan)(nan)、黑(hei)龍江(jiang)等(deng)(deng)(deng)省(sheng)級資(zi)(zi)(zi)質(zhi)認(ren)(ren)(ren)(ren)定(ding)部門(men)還結合本地(di)區的(de)(de)檢(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)測(ce)機(ji)構監管工作(zuo)，對(dui)轄(xia)(xia)區內從事(shi)食品(pin)和(he)食品(pin)包裝(zhuang)材(cai)(cai)料、兒童用(yong)品(pin)、家用(yong)電器、建(jian)筑和(he)裝(zhuang)修材(cai)(cai)料、紡織(zhi)服裝(zhuang)、機(ji)動(dong)車檢(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)等(deng)(deng)(deng)重(zhong)點(dian)領域(yu)檢(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)測(ce)機(ji)構開(kai)展了(le)(le)現場檢(jian)(jian)(jian)查;北(bei)京(jing)、上(shang)海、天(tian)津(jin)、重(zhong)慶、河(he)北(bei)、山(shan)西(xi)、內蒙古、遼(liao)寧、吉林、黑(hei)龍江(jiang)、江(jiang)西(xi)、浙(zhe)江(jiang)、江(jiang)蘇、山(shan)東、河(he)南(nan)(nan)、湖(hu)(hu)北(bei)、湖(hu)(hu)南(nan)(nan)、四川、西(xi)藏(zang)、陜西(xi)、云(yun)南(nan)(nan)、貴州、廣(guang)西(xi)、海南(nan)(nan)、新疆等(deng)(deng)(deng)省(sheng)級資(zi)(zi)(zi)質(zhi)認(ren)(ren)(ren)(ren)定(ding)部門(men)在(zai)監督檢(jian)(jian)(jian)查中(zhong)還充分利用(yong)了(le)(le)能(neng)力驗(yan)(yan)(yan)(yan)證等(deng)(deng)(deng)技術(shu)手(shou)段，在(zai)食品(pin)、農(nong)產品(pin)、煤炭、環境、建(jian)材(cai)(cai)、電器、機(ji)動(dong)車等(deng)(deng)(deng)重(zhong)點(dian)檢(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)測(ce)領域(yu)組(zu)織(zhi)開(kai)展能(neng)力驗(yan)(yan)(yan)(yan)證計(ji)劃(hua)97項，參(can)與能(neng)力驗(yan)(yan)(yan)(yan)證的(de)(de)檢(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)檢(jian)(jian)(jian)測(ce)機(ji)構7800余家。

　　各直(zhi)屬(shu)檢(jian)(jian)驗(yan)檢(jian)(jian)疫局按照國家認監(jian)委的要求組織所屬(shu)檢(jian)(jian)驗(yan)檢(jian)(jian)測(ce)機(ji)構開展了自(zi)(zi)查(cha)自(zi)(zi)糾工作，累(lei)計(ji)(ji)自(zi)(zi)查(cha)500余家。北京、上海、天津(jin)、重慶、吉林(lin)、遼寧、廣東、廣西、浙江(jiang)、江(jiang)西、山(shan)東、福建、江(jiang)蘇、湖南、安(an)徽、黑龍江(jiang)、廈門、四川、寧夏、海南、珠海等局還結合(he)地方檢(jian)(jian)驗(yan)檢(jian)(jian)疫工作需要，對部分檢(jian)(jian)驗(yan)檢(jian)(jian)測(ce)機(ji)構實施了現場檢(jian)(jian)查(cha)，累(lei)計(ji)(ji)121家。

　　各資(zi)質認定(計量(liang)認證)行業評審組(zu)按(an)照國家認監委的要求組(zu)織所屬(shu)行業檢驗檢測機(ji)構開展了自(zi)查(cha)自(zi)糾工(gong)作，累計自(zi)查(cha)2000余家。高校、鐵道、建材(cai)、國土(tu)資(zi)源、海洋、化工(gong)、環保、輕工(gong)等(deng)行業評審組(zu)還組(zu)織評審員和技術(shu)專家對部分檢驗檢測機(ji)構進行了現場(chang)檢查(cha)，累計檢查(cha)95家。

　　(二)對省級資質認定部門(men)行政(zheng)許(xu)可(ke)工(gong)作的督查情況

　　國(guo)家(jia)(jia)認(ren)(ren)監(jian)(jian)委從“組織(zhi)(zhi)(zhi)機構健全，資源配備合理(li);許可制(zhi)(zhi)度(du)完善，程序運(yun)轉有(you)效;證(zheng)后監(jian)(jian)督有(you)效，信息溝(gou)通及(ji)時;檢(jian)(jian)(jian)驗(yan)檢(jian)(jian)(jian)測(ce)統(tong)計(ji)調查(cha)(cha)工(gong)作有(you)序部署(shu)”等(deng)4方(fang)面22項條款對(dui)北京、上(shang)(shang)(shang)海(hai)、廣東(dong)(dong)等(deng)11個省(sheng)(sheng)(sheng)級(ji)(ji)資質(zhi)認(ren)(ren)定(ding)(ding)部門(men)的(de)行政許可工(gong)作進行了督查(cha)(cha)。從督查(cha)(cha)情況看，各省(sheng)(sheng)(sheng)級(ji)(ji)資質(zhi)認(ren)(ren)定(ding)(ding)部門(men)能夠(gou)按照《行政許可法》和(he)資質(zhi)認(ren)(ren)定(ding)(ding)制(zhi)(zhi)度(du)的(de)要(yao)求(qiu)嚴格依法審(shen)批。被檢(jian)(jian)(jian)查(cha)(cha)的(de)省(sheng)(sheng)(sheng)級(ji)(ji)資質(zhi)認(ren)(ren)定(ding)(ding)部門(men)均(jun)設立了專門(men)的(de)業務管(guan)理(li)部門(men)，有(you)關(guan)管(guan)理(li)人員(yuan)均(jun)經過培訓上(shang)(shang)(shang)崗;在(zai)制(zhi)(zhi)度(du)建設方(fang)面，北京、天(tian)津(jin)、上(shang)(shang)(shang)海(hai)、重慶(qing)、吉林、廣東(dong)(dong)、甘(gan)(gan)肅、寧夏、西藏等(deng)省(sheng)(sheng)(sheng)(區(qu)、市(shi))結合地方(fang)工(gong)作實際制(zhi)(zhi)定(ding)(ding)了資質(zhi)認(ren)(ren)定(ding)(ding)實施(shi)規范和(he)工(gong)作細則(ze);天(tian)津(jin)、上(shang)(shang)(shang)海(hai)、重慶(qing)、廣東(dong)(dong)等(deng)省(sheng)(sheng)(sheng)市(shi)實現了資質(zhi)認(ren)(ren)定(ding)(ding)網上(shang)(shang)(shang)申報和(he)審(shen)批，并(bing)能夠(gou)及(ji)時對(dui)社(she)會提供檢(jian)(jian)(jian)測(ce)資源信息查(cha)(cha)詢(xun);重慶(qing)、上(shang)(shang)(shang)海(hai)、廣東(dong)(dong)、天(tian)津(jin)、吉林、海(hai)南(nan)、甘(gan)(gan)肅等(deng)省(sheng)(sheng)(sheng)市(shi)組織(zhi)(zhi)(zhi)轄區(qu)內(nei)獲證(zheng)機構開(kai)展(zhan)了能力驗(yan)證(zheng);各省(sheng)(sheng)(sheng)級(ji)(ji)資質(zhi)認(ren)(ren)定(ding)(ding)部門(men)及(ji)時按照國(guo)家(jia)(jia)認(ren)(ren)監(jian)(jian)委的(de)統(tong)一部署(shu)和(he)要(yao)求(qiu)，組織(zhi)(zhi)(zhi)轄區(qu)內(nei)的(de)檢(jian)(jian)(jian)驗(yan)檢(jian)(jian)(jian)測(ce)機構上(shang)(shang)(shang)報了上(shang)(shang)(shang)一年度(du)檢(jian)(jian)(jian)驗(yan)檢(jian)(jian)(jian)測(ce)統(tong)計(ji)信息和(he)數據，并(bing)組織(zhi)(zhi)(zhi)進行了審(shen)核匯總。

　　(三)對獲證檢驗檢測機構現場監督檢查情況

　　2014年(nian)度(du)資(zi)質(zhi)(zhi)(zhi)認(ren)(ren)(ren)定監督(du)檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)工作(zuo)重(zhong)(zhong)(zhong)點(dian)選擇(ze)了與(yu)民生(sheng)及消費(fei)者(zhe)利益密切相(xiang)關(guan)(guan)的“食(shi)(shi)品和(he)(he)食(shi)(shi)品包(bao)裝(zhuang)(zhuang)材(cai)料、建筑裝(zhuang)(zhuang)修材(cai)料、機(ji)(ji)動車(che)、紡織服裝(zhuang)(zhuang)、家(jia)用電(dian)器”5個(ge)重(zhong)(zhong)(zhong)點(dian)領域。國家(jia)認(ren)(ren)(ren)監委從11個(ge)省(sheng)份獲(huo)證檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)測機(ji)(ji)構(gou)(gou)(gou)(gou)(gou)中(zhong)抽取(qu)165家(jia)作(zuo)為檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)對象(xiang)，從“檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)測活動合法性(xing)、管(guan)理體系(xi)的誠信可靠性(xing)和(he)(he)有(you)效性(xing)、質(zhi)(zhi)(zhi)量保證條(tiao)(tiao)件規(gui)范性(xing)、檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)機(ji)(ji)構(gou)(gou)(gou)(gou)(gou)突出表現(xian)”4個(ge)方面28項內容對獲(huo)證檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)測機(ji)(ji)構(gou)(gou)(gou)(gou)(gou)實施了現(xian)場(chang)檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)。實際檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)實驗(yan)(yan)室159家(jia)，其(qi)中(zhong)13家(jia)總(zong)體表現(xian)良好(hao)，檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)結(jie)果(guo)為“滿意”，占(zhan)(zhan)被(bei)查(cha)(cha)(cha)(cha)機(ji)(ji)構(gou)(gou)(gou)(gou)(gou)總(zong)數的8%;有(you)75家(jia)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)測機(ji)(ji)構(gou)(gou)(gou)(gou)(gou)管(guan)理規(gui)范，能(neng)夠持續滿足(zu)資(zi)質(zhi)(zhi)(zhi)認(ren)(ren)(ren)定的要求(qiu)(qiu)，檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)結(jie)果(guo)為“通過檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)”，占(zhan)(zhan)47%;有(you)52家(jia)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)測機(ji)(ji)構(gou)(gou)(gou)(gou)(gou)存在(zai)輕微(wei)問題，需采取(qu)整(zheng)(zheng)改(gai)(gai)措(cuo)施并由(you)資(zi)質(zhi)(zhi)(zhi)認(ren)(ren)(ren)定部門進一步核查(cha)(cha)(cha)(cha)確認(ren)(ren)(ren)，檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)結(jie)果(guo)為“整(zheng)(zheng)改(gai)(gai)后通過檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)”，占(zhan)(zhan)32.7%;有(you)13家(jia)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)測機(ji)(ji)構(gou)(gou)(gou)(gou)(gou)存在(zai)部分(fen)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)能(neng)力(li)不(bu)能(neng)維持或(huo)與(yu)資(zi)質(zhi)(zhi)(zhi)認(ren)(ren)(ren)定條(tiao)(tiao)件不(bu)符，需由(you)發證機(ji)(ji)關(guan)(guan)對其(qi)資(zi)質(zhi)(zhi)(zhi)認(ren)(ren)(ren)定證書能(neng)力(li)附表進行重(zhong)(zhong)(zhong)新調整(zheng)(zheng)和(he)(he)確認(ren)(ren)(ren)，檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)結(jie)果(guo)為“調整(zheng)(zheng)資(zi)質(zhi)(zhi)(zhi)認(ren)(ren)(ren)定能(neng)力(li)范圍”，占(zhan)(zhan)8.18%;有(you)6家(jia)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)測機(ji)(ji)構(gou)(gou)(gou)(gou)(gou)存在(zai)違法違規(gui)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)行為或(huo)質(zhi)(zhi)(zhi)量管(guan)理存在(zai)嚴重(zhong)(zhong)(zhong)缺失，不(bu)能(neng)滿足(zu)資(zi)質(zhi)(zhi)(zhi)認(ren)(ren)(ren)定要求(qiu)(qiu)，已責令相(xiang)關(guan)(guan)資(zi)質(zhi)(zhi)(zhi)認(ren)(ren)(ren)定部門作(zuo)出限(xian)期整(zheng)(zheng)改(gai)(gai)等行政處理決定，占(zhan)(zhan)總(zong)數的4%。此外，另(ling)有(you)6家(jia)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)檢(jian)(jian)(jian)(jian)(jian)測機(ji)(ji)構(gou)(gou)(gou)(gou)(gou)由(you)于(yu)正在(zai)搬遷(qian)、停(ting)業或(huo)其(qi)他特殊原因未能(neng)接(jie)受現(xian)場(chang)檢(jian)(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)，已責成相(xiang)關(guan)(guan)省(sheng)級資(zi)質(zhi)(zhi)(zhi)認(ren)(ren)(ren)定部門后續跟蹤并對其(qi)進行復核。

　　二、監督(du)檢(jian)查(cha)發現的問題情況

　　(一)省級資(zi)質認(ren)定部門行政(zheng)許可存在的問題

　　檢(jian)查發現，部分省級(ji)資(zi)(zi)質(zhi)認(ren)(ren)(ren)(ren)定(ding)部門(men)對(dui)資(zi)(zi)質(zhi)認(ren)(ren)(ren)(ren)定(ding)制度的(de)(de)理解和(he)認(ren)(ren)(ren)(ren)識還不夠統一(yi)，在實(shi)施資(zi)(zi)質(zhi)認(ren)(ren)(ren)(ren)定(ding)工作中沒能(neng)及時與國(guo)家認(ren)(ren)(ren)(ren)監委進(jin)行溝通協調;在對(dui)現場(chang)技術評(ping)審(shen)、評(ping)審(shen)材(cai)料和(he)資(zi)(zi)質(zhi)認(ren)(ren)(ren)(ren)定(ding)許(xu)可的(de)(de)有效(xiao)性和(he)規范(fan)性方面(mian)需要加強重視，并應進(jin)一(yi)步強化對(dui)技術評(ping)審(shen)機(ji)(ji)構(gou)(gou)的(de)(de)監督;在加強對(dui)資(zi)(zi)質(zhi)認(ren)(ren)(ren)(ren)定(ding)獲證機(ji)(ji)構(gou)(gou)事(shi)(shi)中事(shi)(shi)后(hou)監管方面(mian)需要強化手段(duan)和(he)措施，營造更健康的(de)(de)檢(jian)驗檢(jian)測(ce)行風;對(dui)資(zi)(zi)質(zhi)認(ren)(ren)(ren)(ren)定(ding)獲證機(ji)(ji)構(gou)(gou)信(xin)息、違法違規機(ji)(ji)構(gou)(gou)處罰(fa)、實(shi)驗室能(neng)力(li)驗證等方面(mian)的(de)(de)信(xin)息未及時報送國(guo)家認(ren)(ren)(ren)(ren)監委備案。

　　(二(er))認(ren)監委現場檢查檢驗檢測機(ji)構發現的(de)主要問題

　　2014年認監委組織現(xian)場監督檢查，發(fa)現(xian)存在的(de)(de)主要問題(ti)分別是：(1)設備設施管(guan)理規(gui)范(fan)性(xing)，該(gai)條款缺(que)陷發(fa)生(sheng)頻率(lv)為(wei)76.2%;(2)檢驗檢測報(bao)告與(yu)原(yuan)始記錄(lu)(lu)之間(jian)的(de)(de)可追溯性(xing)以(yi)及原(yuan)始記錄(lu)(lu)的(de)(de)真實性(xing)、完整性(xing)問題(ti)，缺(que)陷發(fa)生(sheng)頻率(lv)為(wei)70.9%;(3)服務與(yu)供(gong)應品采購程序的(de)(de)規(gui)范(fan)有效(xiao)(xiao)(xiao)性(xing)，缺(que)陷發(fa)生(sheng)頻率(lv)為(wei)62.3%;(4)監督員制度實施的(de)(de)有效(xiao)(xiao)(xiao)性(xing)，缺(que)陷發(fa)生(sheng)頻率(lv)為(wei)57%;(5)合同評審的(de)(de)規(gui)范(fan)有效(xiao)(xiao)(xiao)性(xing)，缺(que)陷發(fa)生(sheng)頻率(lv)為(wei)53.6%。

　　(三)檢(jian)驗檢(jian)測機(ji)構管理存在的主要風險

　　通過對近幾年資(zi)質(zhi)(zhi)認定監督檢(jian)(jian)(jian)(jian)查結果和(he)(he)(he)發現(xian)問題(ti)進行(xing)(xing)分析，我國檢(jian)(jian)(jian)(jian)驗(yan)檢(jian)(jian)(jian)(jian)測(ce)(ce)機(ji)構(gou)管理存在的(de)主要(yao)風險(xian)有：(1)依法(fa)(fa)檢(jian)(jian)(jian)(jian)驗(yan)檢(jian)(jian)(jian)(jian)測(ce)(ce)的(de)責任和(he)(he)(he)風險(xian)意(yi)識(shi)不強，超資(zi)質(zhi)(zhi)認定范圍、超資(zi)質(zhi)(zhi)有效期從事檢(jian)(jian)(jian)(jian)驗(yan)檢(jian)(jian)(jian)(jian)測(ce)(ce)，以及(ji)法(fa)(fa)律地位(wei)不清晰、法(fa)(fa)人(ren)授權(quan)不到(dao)位(wei)、檢(jian)(jian)(jian)(jian)測(ce)(ce)報告(gao)(gao)無授權(quan)簽字人(ren)簽章(zhang)等(deng)問題(ti)仍(reng)(reng)然存在;(2)主動(dong)(dong)為(wei)客戶提供優質(zhi)(zhi)、誠信服務(wu)的(de)意(yi)識(shi)有待加強，市場競(jing)爭和(he)(he)(he)主動(dong)(dong)創(chuang)新意(yi)識(shi)較弱，部分機(ji)構(gou)未能(neng)(neng)主動(dong)(dong)公示(shi)其資(zi)質(zhi)(zhi)和(he)(he)(he)能(neng)(neng)力(li)范圍，出(chu)具的(de)檢(jian)(jian)(jian)(jian)測(ce)(ce)報告(gao)(gao)不夠規范;(3)內部審核和(he)(he)(he)管理評審等(deng)質(zhi)(zhi)量控(kong)制手段執行(xing)(xing)不到(dao)位(wei)，質(zhi)(zhi)量管理體系(xi)與實際運行(xing)(xing)方式(shi)“兩張皮”現(xian)行(xing)(xing)依舊普(pu)遍;(4)主動(dong)(dong)提升技術能(neng)(neng)力(li)水平(ping)和(he)(he)(he)質(zhi)(zhi)量管理水平(ping)的(de)積極性差，注重業務(wu)增長，忽視工作質(zhi)(zhi)量的(de)現(xian)象仍(reng)(reng)然嚴重。

　　三、檢查結果(guo)的處理

　　對(dui)省級資質認(ren)定(ding)部(bu)門的(de)督(du)查(cha)方面，國家(jia)認(ren)監委根據(ju)監督(du)檢查(cha)發(fa)現的(de)問(wen)題，已責(ze)成(cheng)有關省級資質認(ren)定(ding)部(bu)門盡快采取改進措施，并及時將整改落實情況(kuang)上報國家(jia)認(ren)監委。

　　對資(zi)質(zhi)認(ren)定(ding)獲證檢(jian)(jian)(jian)(jian)驗檢(jian)(jian)(jian)(jian)測機(ji)(ji)構的(de)(de)檢(jian)(jian)(jian)(jian)查(cha)方面(mian)，對現場檢(jian)(jian)(jian)(jian)查(cha)發現存在(zai)嚴(yan)重(zhong)問題或違(wei)規行(xing)為的(de)(de)檢(jian)(jian)(jian)(jian)驗檢(jian)(jian)(jian)(jian)測機(ji)(ji)構，國(guo)家認(ren)監委已責成相關(guan)省(sheng)級(ji)(ji)資(zi)質(zhi)認(ren)定(ding)部(bu)門對其進行(xing)行(xing)政處理;對檢(jian)(jian)(jian)(jian)驗檢(jian)(jian)(jian)(jian)測能(neng)力不能(neng)持續維持或檢(jian)(jian)(jian)(jian)測能(neng)力與(yu)實際條(tiao)件不相符的(de)(de)，已責成有關(guan)發證機(ji)(ji)關(guan)進行(xing)能(neng)力范圍的(de)(de)調整(zheng)和重(zhong)新(xin)確認(ren);對存在(zai)輕微問題的(de)(de)，已責成相關(guan)檢(jian)(jian)(jian)(jian)驗檢(jian)(jian)(jian)(jian)測機(ji)(ji)構盡快整(zheng)改落實，并由檢(jian)(jian)(jian)(jian)驗檢(jian)(jian)(jian)(jian)測機(ji)(ji)構所在(zai)轄區(qu)的(de)(de)省(sheng)級(ji)(ji)資(zi)質(zhi)認(ren)定(ding)部(bu)門驗證核查(cha)其整(zheng)改效果。

　　附(fu)件(jian)：2014年度資質(zhi)認定(ding)專項監(jian)督(du)檢查結果匯總表(biao)(不印發紙(zhi)質(zhi)文件(jian)，請從(cong)國家認監(jian)委網站下載(zai))

　　國家認監委

　　2015年(nian)3月2日