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["附件1"]
["开平市2023年度“双随机、一公开”抽查工作计划表"]
["序号","单位","序号","任务名称","任务开始时间","任务结束时间","抽查类型","配合联合抽查部门","抽查事项","抽查比例"]
[1,"开平市发展和改革局（市粮食和物资储备局）",1,"粮食流通双随机抽查","2023-03-01","2023-04-28","本部门抽查","无","粮食流通双随机抽查",{"v":0.2,"d":"20%"}]
[2,null,2,"粮食流通双随机抽查","2023-05-04","2023-07-31","跨部门联合抽查","开平市消防救援大队","粮食流通双随机抽查",{"v":0.1,"d":"10%"}]
[3,null,3,"粮食流通双随机抽查","2023-06-25","2023-09-28","跨部门联合抽查","开平市农业农村局","粮食流通双随机抽查",{"v":0.1,"d":"10%"}]
[4,null,4,"粮食流通双随机抽查","2023-10-07","2023-11-10","本部门抽查","无","粮食流通双随机抽查",{"v":0.1,"d":"10%"}]
[5,"开平市教育局",1,"民办学校办学行为检查","2023年2月1日","2023年10月31日","本部门抽查","无","民办中小学校规范办学行为检查",{"v":1,"d":"100%"}]
[6,null,2,"民办学校办学行为检查","2023年2月1日","2023年10月31日","本部门抽查","无","民办幼儿园规范办学行为检查",{"v":0.2,"d":"20%"}]
[7,null,3,"校园安全、食品安全工作检查","2023年2月1日","2023年10月31日","跨部门联合抽查","开平市市场监督管理局","校园安全、食品安全工作检查",{"v":0.05,"d":"5%"}]
[8,null,4,"消防工作检查","2023年2月1日","2023年10月31日","跨部门联合抽查","开平市消防救援大队","消防工作检查",{"v":0.063,"d":"6%"}]
[9,"开平市公安局",1,"安全技术防范系统设计、施工维修资格证核发抽查","2023-03-15","2023-04-30","本部门抽查","无","安全技术防范系统设计、施工、维修资格证核发",{"v":0.4,"d":"40%"}]
[10,null,2,"易制毒化学品检查","2023-04-15","2023-05-31","本部门抽查","无","易制毒化学品购销和运输",{"v":0.4,"d":"40%"}]
[11,null,3,"对互联网信息服务的抽查","2023-05-15","2023-06-30","本部门抽查","无","互联网信息服务",{"v":0.4,"d":"40%"}]
[12,null,4,"对剧毒化学品购买许可证核发的抽查","2023-06-15","2023-07-31","本部门抽查","无","剧毒化学品购买许可证核发",{"v":0.4,"d":"40%"}]
[13,null,5,"对金属废料和碎屑加工处理的抽查","2023-07-15","2023-08-31","本部门抽查","无","金属废料和碎屑加工处理",{"v":0.1,"d":"10%"}]
[14,null,6,"对按摩洗浴场所抽查","2023-08-15","2023-09-30","本部门抽查","无","按摩洗浴场所",{"v":0.2,"d":"20%"}]
[15,null,7,"对爆破作业单位、人员及爆破作业管理抽查","2023-09-15","2023-10-31","本部门抽查","无","爆破作业单位、人员及爆破作业管理",{"v":0.4,"d":"40%"}]
[16,null,8,"对印章刻制业抽查","2023-10-15","2023-11-10","本部门抽查","无","印章刻制业",{"v":0.4,"d":"40%"}]
[17,null,9,"汽车、摩托车修理与维护抽查","2023-03-01","2023-03-31","跨部门联合抽查","开平市交通运输局","汽车、摩托车修理与维护",{"v":0.1,"d":"10%"}]
[18,null,10,"剧毒化学品道路运输通行证核发","2023-04-01","2023-04-30","跨部门联合抽查","开平市交通运输局","剧毒化学品道路运输通行证核发",{"v":0.4,"d":"40%"}]
[19,null,11,"对民用爆炸物品及烟花爆竹贮存、运输、使用抽查","2023-05-01","2023-05-31","跨部门联合抽查","开平市应急管理局","民用爆炸物品及烟花爆竹贮存、运输、使用",{"v":0.4,"d":"40%"}]
[20,null,12,"对拍卖业抽查","2023-06-01","2023-06-30","跨部门联合抽查","开平市市场监督管理局","拍卖业",{"v":0.4,"d":"40%"}]
[21,null,13,"对一般旅馆的联合抽查","2023-07-01","2023-07-31","跨部门联合抽查","开平市卫生健康局","一般旅馆",{"v":0.03,"d":"3%"}]
[22,null,14,"对互联网上网服务营业场所的抽查","2023-08-01","2023-08-31","跨部门联合抽查","开平市文化广电旅游体育局","互联网上网服务营业场所",{"v":0.15,"d":"15%"}]
[23,null,15,"对歌舞、游艺场所治安管理抽查","2023-09-01","2023-09-30","跨部门联合抽查","开平市卫生健康局","歌舞、游艺场所治安管理",{"v":0.03,"d":"3%"}]
[24,null,16,"对出版业抽查","2023-10-01","2023-10-31","跨部门联合抽查","开平市文化广电旅游体育局","出版业",{"v":0.1,"d":"10%"}]
[25,"开平市民政局",1,"经营性公墓跨部门抽查","2023-03-01","2023-10-30","跨部门联合抽查","开平市市场监督管理局","经营性公墓年检",{"v":1,"d":"100%"}]
[26,null,2,"养老机构监管检查","2023-03-01","2023-10-30","本部门抽查","无","养老机构服务质量安全的检查",{"v":0.5,"d":"50%"}]
[27,"开平市人力资源和社会保障局",1,"2023年第一批双随机联合抽查任务","2023-04-01","2023-05-31","跨部门联合抽查","开平市公安局、开平市市场监督管理局","1.职业介绍机构、职业技能培训机构和职业技能考核鉴定机构遵守国家有关职业介绍、职业技能培训和职业技能考核鉴定规定的情况；\n2.对劳务派遣单位、用工单位遵守劳务派遣有关规定情况实施劳动监察。",{"v":0.03,"d":"3%"}]
[28,null,2,"2023年第二批双随机联合抽查任务","2023-06-01","2023-07-31","跨部门联合抽查","开平市市场监督管理局","1.对用人单位建立用工管理台账情况实施劳动监察；\n2.对用人单位支付劳动者工资和执行最低工资标准的情况实施劳动监察。",{"v":0.03,"d":"3%"}]
[29,null,3,"2023年第三批双随机联合抽查任务","2023-07-01","2023-08-31","跨部门联合抽查","开平市卫生健康局","1.对用人单位建立用工管理台账情况实施劳动监察；\n2.对用人单位支付劳动者工资和执行最低工资标准的情况实施劳动监察。",{"v":0.03,"d":"3%"}]
[30,null,4,"2023年第四批双随机联合抽查任务","2023-09-01","2023-10-31","跨部门联合抽查","开平市住房和城乡建设局","1.施工总承包单位开设或者使用农民工工资专用账户；施工总承包单位存储工资保证金或提供金融机构保函；施工总承包单位、分包单位实行劳动用工实名制管理情况；     \n2.对用人单位建立用工管理台账情况实施劳动监察；\n3.对用人单位支付劳动者工资和执行最低工资标准的情况实施劳动监察。",{"v":0.03,"d":"3%"}]
[31,null,5,"2023年第一批双随机日常巡查任务","2023-03-01","2023-03-31","本部门抽查","无","1.用人单位制定内部劳动保障规章制度的情况；\n2.对用人单位支付劳动者工资和执行最低工资标准的情况实施劳动监察。",{"v":0.03,"d":"3%"}]
[32,null,6,"2023年第二批双随机日常巡查任务","2023-05-01","2023-05-31","本部门抽查","无","1.对用人单位支付劳动者工资和执行最低工资标准的情况实施劳动监察；\n2.对用人单位实施劳动合同制度的情况实施劳动监察。",{"v":0.03,"d":"3%"}]
[33,null,7,"2023年第三批双随机日常巡查任务","2023-08-01","2023-08-31","本部门抽查","无","1.用人单位遵守女职工和未成年工特殊劳动保护规定的情况；\n2.对用人单位遵守禁止使用童工规定的情况实施劳动监察；\n3.法律、法规和规章规定的其他劳动保障监督检查事项。",{"v":0.03,"d":"3%"}]
[34,null,8,"2023年第四批双随机日常巡查任务","2023-09-01","2023-09-30","本部门抽查","无","1.对用人单位支付劳动者工资和执行最低工资标准的情况实施劳动监察；\n2.对用人单位遵守工作时间和休息休假（包括企业实施不定时工作制和综合计算工作制情况）规定情况实施劳动监察。",{"v":0.03,"d":"3%"}]
[35,"开平市自然资源局",1,"用地规划许可","2023-04-01","2023-05-31","本部门抽查","无","用地规划许可检查",{"v":0.05,"d":"5%"}]
[36,null,2,"矿产资源勘查或开采情况","2023-06-01","2023-07-31","跨部门联合抽查","开平市应急管理局","矿产资源勘查或开采情况检查",{"v":0.4,"d":"40%"}]
[37,null,3,"土地复垦活动","2023-08-01","2023-09-30","本部门抽查","无","土地复垦活动监督检查",{"v":0.1,"d":"10%"}]
[38,null,4,"矿产资源勘查或开采情况","2023-10-01","2023-11-10","跨部门联合抽查","开平市应急管理局","矿产资源勘查或开采情况检查",{"v":0.4,"d":"40%"}]
[39,"开平市住房和城乡建设局",1,"预拌混凝土生产企业资质管理检查","2023-04-01","2023-04-30","本部门抽查","无","预拌混凝土生产企业资质管理检查",{"v":0.5,"d":"50%"}]
[40,null,2,"物业服务市场检查","2023-05-01","2023-05-31","跨部门联合抽查","开平市消防救援大队","物业服务市场检查",{"v":0.1,"d":"10%"}]
[41,null,3,"工程勘察设计企业资质、质量和市场行为监督检查","2023-05-01","2023-05-31","本部门抽查","无","工程勘察设计企业资质、质量和市场行为监督检查",{"v":0.5,"d":"50%"}]
[42,null,4,"建筑业企业资质条件抽查","2023-06-01","2023-06-30","跨部门联合抽查","开平市应急管理局、开平市人力资源和社会保障局","建筑业企业资质条件抽查",{"v":0.03,"d":"3%"}]
[43,null,5,"建设工程质量检测机构资质条件核查","2023-07-01","2023-07-31","本部门抽查","无","建设工程质量检测机构资质条件核查",{"v":0.4,"d":"40%"}]
[44,null,6,"房地产开发经营抽查","2023-07-01","2023-07-31","跨部门联合抽查","开平市市场监督管理局","房地产开发经营抽查",{"v":0.03,"d":"3%"}]
[45,null,7,"建设工程消防情况的检查","2023-08-01","2023-08-31","跨部门联合抽查","开平市消防救援大队","建设工程消防情况的检查","不少于15%"]
[46,"开平市交通运输局",1,"交通运输行业企业经营情况抽查","2023-02-01","2023-11-01","本部门抽查","无","普货、维修、机动车培训、公交、出租等企业经营情况抽查",{"v":0.03,"d":"3%"}]
[47,null,2,"港口企业经营情况抽查","2023-02-01","2023-11-01","本部门抽查","无","港口企业经营情况抽查",{"v":0.4,"d":"40%"}]
[48,null,3,"道路旅客运输企业、客运站场经营情况抽查","2023-02-01","2023-11-01","跨部门联合抽查","开平市公安局、开平市应急管理局","道路旅客运输企业、客运站场经营情况抽查",{"v":0.4,"d":"40%"}]
[49,null,4,"危险品货物运输企业经营抽查","2023-02-01","2023-11-01","跨部门联合抽查","开平市公安局、开平市应急管理局","危险品货物运输企业经营抽查",{"v":0.4,"d":"40%"}]
[50,"开平市水利局",1,"取水许可监督检查","2023年3月1日","2023年3月31日","本部门抽查","无","取水许可监督检查",{"v":0.05,"d":"5%"}]
[51,null,2,"水土保持监督检查","2023年5月1日","2023年6月30日","跨部门联合抽查","开平市城市管理和综合执法局","水土保持监督检查",{"v":0.2,"d":"20%"}]
[52,null,3,"水土保持监督检查","2023年8月1日","2023年9月30日","跨部门联合抽查","开平市城市管理和综合执法局","水土保持监督检查",{"v":0.2,"d":"20%"}]
[53,null,4,"取水许可监督检查","2023年10月1日","2023年10月31日","本部门抽查","无","取水许可监督检查",{"v":0.15,"d":"15%"}]
[54,"开平市农业农村局",1,"禽畜、水生野生动物养殖加工情况的检查","2023-03-01","2023-04-01","跨部门联合抽查","开平市林业局","水生野生保护动物特许管理检查",{"v":0.5,"d":"50%"}]
[55,null,2,"农业机械推广鉴定的产品及证书监督","2023-04-01","2023-05-01","跨部门联合抽查","开平市市场监督管理局","农机安全检查",{"v":0.5,"d":"50%"}]
[56,null,3,"兽药经营监督检查","2023-05-01","2023-06-01","本部门抽查","无"," 兽药经营检查",{"v":0.15,"d":"15%"}]
[57,null,4,"饲料经营监督检查","2023-07-01","2023-08-01","本部门抽查","无","饲料生产经营检查",{"v":0.15,"d":"15%"}]
[58,null,5,"农药监督检查","2023-09-01","2023-10-01","跨部门联合抽查","开平市市场监督管理局","农业生产经营检查",{"v":0.15,"d":"15%"}]
[59,"开平市文化广电旅游体育局",1,"2023年新闻出版行业\n双随机抽查","2023-02-20","2023-03-31","本部门抽查","无","新闻出版行业经营   情况检查",{"v":0.05,"d":"5%"}]
[60,null,2,"2023年广播电视节目制作经营情况双随机抽查","2023-04-01","2023-04-20","本部门抽查","无","广播电视节目制作经营情况检查",{"v":1,"d":"100%"}]
[61,null,3,"2023年旅行社\n双随机抽查","2023-04-11","2023-04-20","本部门抽查","无","旅行社经营情况检查",{"v":0.4,"d":"40%"}]
[62,null,4,"2023年娱乐场所\n双随机抽查","2023-04-21","2023-05-20","本部门抽查","无","娱乐场所经营情况检查",{"v":0.35,"d":"35%"}]
[63,null,5,"2023年互联网上网服务营业场所双随机抽查","2023-05-21","2023-07-15","本部门抽查","无","互联网上网服务营业场所经营情况检查",{"v":0.4,"d":"40%"}]
[64,null,6,"2023年高危险性体育项目（游泳）经营场所双随机抽查","2023-07-16","2023-08-15","本部门抽查","无","经营高危险性体育项目（游泳）场所安全管理、场馆设施、从业人员等",{"v":0.4,"d":"40%"}]
[65,null,7,"2023年经营性互联网文化单位双随机联合抽查","2023-08-16","2023-09-15","跨部门联合抽查","开平市消防救援大队","经营性互联网文化单位经营情况检查",{"v":1,"d":"100%"}]
[66,null,8,"2023年高危险性体育项目（游泳）经营场所双随机联合抽查","2023-08-16","2023-09-15","跨部门联合抽查","开平市卫生健康局","经营高危险性体育项目（游泳）场所安全管理、场馆设施、从业人员等",{"v":0.08,"d":"8%"}]
[67,null,9,"2023年互联网上网服务营业场所双随机联合抽查","2023-09-16","2023-10-31","跨部门联合抽查","开平市公安局","互联网上网服务营业场所经营情况检查",{"v":0.1,"d":"10%"}]
[68,null,10,"2023年旅行社\n双随机联合抽查","2023-09-16","2023-10-31","跨部门联合抽查","开平市市场监督管理局","旅行社经营情况检查",{"v":0.08,"d":"8%"}]
[69,null,11,"2023年娱乐场所\n双随机联合抽查","2023-09-16","2023-10-31","跨部门联合抽查","开平市公安局、开平市消防救援大队","娱乐场所经营情况检查",{"v":0.07,"d":"7%"}]
[70,"开平市卫生健康局",1,"涉及饮用水卫生安全产品和消毒产品监督","2023-01-01","2023-03-01","本部门抽查","无","涉及饮用水卫生安全产品\n和消毒产品监督",{"v":0.4,"d":"40%"}]
[71,null,2,"公共场所卫生监督","2023-04-01","2023-06-01","跨部门联合抽查","开平市公安局","公共场所卫生监督",{"v":0.01,"d":"1%"}]
[72,null,3,"职业卫生监督","2023-07-01","2023-09-01","跨部门联合抽查","开平市人力资源和社会\n保障局","职业卫生监督",{"v":0.05,"d":"5%"}]
[73,null,4,"职业卫生监督","2023-10-01","2023-11-01","本部门抽查","无","职业卫生监督",{"v":0.07,"d":"7%"}]
[74,"开平市应急管理局",1,"安全评价检测检验机构落实安全生产法律法规情况","2023-02-01","2023-11-10","跨部门联合抽查","开平市公安局、开平市市场监督管理局","安全评价检测检验机构落实安全生产法律法规情况","不低于计划检查数40%"]
[75,null,2,"粉尘涉爆、有限空间作业、涉氨制冷、深井铸造行业企业落实安全生产法律法规情况","2023-02-01","2023-11-10","本部门抽查","无","粉尘涉爆、有限空间作业、涉氨制冷、深井铸造行业企业落实安全生产法律法规情况","不低于计划检查数10%"]
[76,null,3,"粉尘涉爆、有限空间作业、涉氨制冷、深井铸造行业企业落实安全生产法律法规情况","2023-06-01","2023-11-10","跨部门联合抽查","开平市市场监督管理局、开平市气象局","粉尘涉爆、有限空间作业、涉氨制冷、深井铸造行业企业落实安全生产法律法规情况","不低于计划检查数3%"]
[77,null,4,"机械、轻工等工贸行业企业落实安全生产法律法规情况","2023-02-01","2023-11-10","本部门抽查","无","机械、轻工等工贸行业企业落实安全生产法律法规情况","不低于计划检查数3%"]
[78,null,5,"非煤矿山企业落实安全生产法律法规情况","2023-02-01","2023-11-10","本部门抽查","无","非煤矿山企业落实安全生产法律法规情况","不低于计划检查数40%"]
[79,null,6,"非煤矿山企业落实安全生产法律法规情况","2023-04-01","2023-11-10","跨部门联合抽查","开平市公安局、开平市自然资源局、开平市气象局","非煤矿山企业落实安全生产法律法规情况","不低于计划检查数3%"]
[80,null,7,"化工、医药、危险化学品及构成危险化学品重大危险源企业落实安全生产法律法规情况","2023-02-01","2023-11-10","本部门抽查","无","化工、医药、危险化学品及构成危险化学品重大危险源企业落实安全生产法律法规情况","不低于计划检查数10%"]
[81,null,8,"化工、医药、危险化学品及构成危险化学品重大危险源企业落实安全生产法律法规情况","2023-06-01","2023-11-10","跨部门联合抽查","开平市公安局、开平市市场监督管理局、开平市气象局","化工、医药、危险化学品及构成危险化学品重大危险源企业落实安全生产法律法规情况","不低于计划检查数3%"]
[82,null,9,"烟花爆竹批发、零售单位落实安全生产法律法规情况","2023-02-01","2023-11-10","本部门抽查","无","烟花爆竹批发、零售单位落实安全生产法律法规情况","不低于计划检查数20%"]
[83,null,10,"烟花爆竹批发、零售单位落实安全生产法律法规情况","2023-02-01","2023-11-10","跨部门联合抽查","开平市公安局、开平市市场监督管理局","烟花爆竹批发、零售单位落实安全生产法律法规情况","不低于计划检查数3%"]
[84,"开平市市场监督管理局",1,"企业年度报告抽查","2023-07-01","2023-11-10","跨部门联合抽查","开平市人力资源社会保障局","1.营业执照（登记证）规范使用情况的检查\n2.名称规范使用情况的检查\n3.经营（驻在）期限的检查\n4.经营（业务）范围中无需审批的经营（业务）项目的检查\n5.住所（经营场所）或驻在场所的检查\n6.注册资本实缴情况的检查\n7.法定代表人（负责人）任职情况的检查\n8.法定代表人、自然人股东身份真实性的检查\n9.年度报告公示信息的检查\n10.即时公示信息的检查",{"v":0.0001,"d":"0.01%"}]
[85,null,2,"企业年度报告公示信息抽查（对2021年度报告抽查、2022年日常监管等存在问题及被列入经营异常名录的企业实施抽查）","2023-07-01","2023-11-10","本部门抽查","无","1.年度报告公示信息的检查\n2.即时公示信息的检查",{"v":1,"d":"100.00%"}]
[86,null,3,"企业年度报告公示信息抽查（对已报送2022年度报告企业实施抽查）","2023-07-01","2023-11-10","本部门抽查","无","1.年度报告公示信息的检查\n2.即时公示信息的检查","不少于3%"]
[87,null,4,"                                                                                                                                                                                                                                                                                                                                                                                                                                                          企业年度报告公示信息抽查（对已报送2022年度报告农民专业合作社实施抽查）","2023-07-01","2023-11-10","跨部门联合抽查","开平市农业农村局","1.营业执照（登记证）规范使用情况的检查\n2.名称规范使用情况的检查\n3.经营（驻在）期限的检查\n4.经营（业务）范围中无需审批的经营（业务）项目的检查\n5.住所（经营场所）或驻在场所的检查\n6.注册资本实缴情况的检查\n7.法定代表人（负责人）任职情况的检查\n8.法定代表人、自然人股东身份真实性的检查\n9.年度报告公示信息的检查\n10.即时公示信息的检查",{"v":0.01,"d":"1%"}]
[88,null,5,"不正当竞争行为和传销行为检查","2023-09-01","2023-10-01","本部门抽查","无","是否有传销行为以及为传销提供条件行为；网络不正当竞争行为、虚假宣传、商业诋毁、不正当有奖销售行为",{"v":0.4,"d":"40%"}]
[89,null,6,"旅游企业明码标价检查","2023-08-01","2023-09-30","跨部门联合抽查","开平市文化广电旅游体育局","执行政府定价、政府指导价情况，明码标价情况及其他价格行为的检查","不低于10%"]
[90,null,7,"获证企业（机构）保持获证的情况","2023-07-01","2023-10-31","跨部门联合抽查","江门市生态环境局开平分局","获证企业（机构）保持获证的情况",{"v":0.4,"d":"40%"}]
[91,null,8,"产品获认证企业保持获证的情况","2023-07-01","2023-10-31","本部门抽查","无","产品获证企业保持获证的情况",{"v":0.4,"d":"40%"}]
[92,null,9,"电子商务经营者定向抽查","2023-06-01","2023-08-30","本部门抽查","无","电子商务平台经营者履行主体责任的检查",{"v":1,"d":"100%"}]
[93,null,10,"商标代理行为的检查","2023-03-01","2023-10-30","跨部门联合抽查","开平市人力资源和社会保障局","商标代理行为的检查",{"v":0.4,"d":"40%"}]
[94,null,11,"药品、医疗器械、保健食品、特殊医学用途配方食品广告主发布相关广告的审查批准情况的检查","2023-03-01","2023-10-30","本部门抽查","无","药品、医疗器械、保健食品、特殊医学用途配方食品广告主发布相关广告的审查批准情况的检查",{"v":0.03,"d":"3%"}]
[95,null,12,"广告经营者、广告发布者建立、健全广告业务的承接登记、审核、档案管理制度情况的检查","2023-03-01","2023-10-30","跨部门联合抽查","开平市市场监督管理局、开平市城市管理和综合执法局","广告经营者、广告发布者建立、健全广告业务的承接登记、审核、档案管理制度情况的检查",{"v":0.03,"d":"3%"}]
[96,null,13,"商标使用行为的检查","2023-03-01","2023-10-30","本部门抽查","无","商标使用行为的检查",{"v":0.03,"d":"3%"}]
[97,null,14,"集体商标、证明商标（含地理标志）使用行为的检查","2023-03-01","2023-10-30","本部门抽查","无","集体商标、证明商标（含地理标志）使用行为的检查",{"v":0.4,"d":"40%"}]
[98,null,15,"商标印制行为的检查","2023-03-01","2023-10-30","跨部门联合抽查","开平市市场监督管理局、开平市文化广电旅游体育局","商标印制行为的检查",{"v":0.03,"d":"3%"}]
[99,null,16,"工业产品生产许可证产品生产企业检查","2023-03-01","2023-10-31","本部门抽查","无","1.工业产品生产许可资格检查；\n2.工业产品生产许可证获证企业条件检查。",{"v":0.3,"d":"30%"}]
[100,null,17,"工业产品生产许可证产品生产企业检查","2023-03-01","2023-10-31","跨部门联合抽查","开平市应急管理局","1.工业产品生产许可资格检查；\n2.工业产品生产许可证获证企业条件检查。",{"v":0.1,"d":"10%"}]
[101,null,18,"食品生产企业监督检查","2023-03-01","2023-08-30","本部门抽查","无","食品生产监督检查",{"v":0.1,"d":"10%"}]
[102,null,19,"上半年有出口备案的食品生产企业监督检查","2023-05-01","2023-07-30","跨部门联合抽查","开平海关","食品生产监督检查",{"v":0.2,"d":"20%"}]
[103,null,20,"下半年有出口备案的食品生产企业监督检查","2023-09-01","2023-11-10","跨部门联合抽查","开平海关","食品生产监督检查",{"v":0.2,"d":"20%"}]
[104,null,21,"食品相关产品生产许可证获证企业监督检查","2023-03-01","2023-08-30","本部门抽查","无","食品相关产品生产许可证获证企业持证情况",{"v":0.4,"d":"40%"}]
[105,null,22,"食品销售监督检查","2023-03-01","2023-09-30","跨部门联合抽查","开平市教育局","1.高风险食品销售监督检查；\n2.校园食品销售监督检查；\n3.一般风险食品销售监督检查；\n4.网络食品销售监督检查","40%"]
[106,null,23,"食用农产品市场销售质量安全检查","2023-03-01","2023-09-30","跨部门联合抽查","开平市农业农村局","食用农产品集中交易市场监督检查","40%"]
[107,null,24,"食用农产品市场销售质量安全检查","2023-03-01","2023-10-31","本部门抽查","无","食用农产品销售企业（者）监督检查","40%"]
[108,null,25,"大型餐馆食品安全检查","2023-03-01","2023-08-31","本部门抽查","无","1.食品经营许可情况的检查；\n2.原料控制（含食品添加剂）情况的检查；\n3.加工制作过程的检查；\n4.供餐、用餐与配送情况的检查；\n5.餐饮具清洗消毒情况的检查；\n6.场所和设施清洁维护情况的检查；\n7.食品安全管理情况的检查；\n8.人员管理情况的检查；\n9.网络餐饮服务情况的检查",{"v":0.4,"d":"40%"}]
[109,null,26,"民办学校（不含幼儿园）食品安全检查","2023-09-01","2023-10-31","跨部门联合抽查","开平市教育局","1.食品经营许可情况的检查；\n2.原料控制（含食品添加剂）情况的检查；\n3.加工制作过程的检查；\n4.供餐、用餐与配送情况的检查；\n5.餐饮具清洗消毒情况的检查；\n6.场所和设施清洁维护情况的检查；\n7.食品安全管理情况的检查；\n8.人员管理情况的检查",{"v":1,"d":"100%"}]
[110,null,27,"化妆品销售监督检查","2023-03-01","2023-11-01","本部门抽查","无","化妆品销售监督检查",{"v":0.1,"d":"10%"}]
[111,null,28,"特殊食品经营监督检查","2023-03-01","2023-11-01","跨部门联合抽查","开平市人力资源和社会保障局","1.婴幼儿配方食品销售监督检查；2.特殊医学用途配方食品销售监督检查；\n3.保健食品销售监督检查",{"v":0.1,"d":"10%"}]
[112,null,29,"药品经营企业监督检查","2023-03-01","2023-09-30","跨部门联合抽查","开平市人力资源和社会保障局","监督检查企业药品经营质量管理情况","不低于5%"]
[113,null,30,"医疗器械经营企业监督检查","2023-03-01","2023-09-30","本部门抽查","无","监督检查医疗器械经营质量管理情况","不低于5%"]
[114,null,31,"医疗器械生产企业监督检查","2023-03-01","2023-10-31","跨部门联合抽查","开平市人力资源和社会保障局","监督检查一类医疗器械生产企业生产质量管理情况","不低于40%"]
[115,"开平市统计局",1,"国家机关、企业事业单位和其它组织以及个体工商户和个人等统计调查对象执行统计法律法规规章、统计调查制度情况。","2023-04-01","2023-11-01","跨部门联合抽查","开平市市场监督管理局","设置统计台账情况",{"v":0.005,"d":"0.5%"}]
[116,null,2,"国家机关、企业事业单位和其它组织以及个体工商户和个人等统计调查对象执行统计法律法规规章、统计调查制度情况。","2023-04-01","2023-11-01","本部门抽查","无","企业按时报送统计数据情况",{"v":0.025,"d":"2.5%"}]
[117,"开平市医疗保障局",1,"定点医疗机构抽查","2023-01-01","2023-04-30","跨部门联合抽查","开平市市场监督管理局","医疗机构、药品经营单位等社会保险服务机构遵守社会保险相关规定的情况检查","10%以上"]
[118,null,2,"定点零售药店抽查","2023-05-01","2023-07-31","本部门抽查","无","医疗机构、药品经营单位等社会保险服务机构遵守社会保险相关规定的情况检查","10%以上"]
[119,null,3,"定点医疗机构抽查","2023-08-01","2023-10-31","跨部门联合抽查","开平市市场监督管理局","医疗机构、药品经营单位等社会保险服务机构遵守社会保险相关规定的情况检查","10%以上"]
[120,"开平市城市管理和综合执法局",1,"临时占用道路审批","2023年2月1日","2023-03-31","本部门抽查","无","临时占用道路审批及安全生产检查",{"v":0.2,"d":"20%"}]
[121,null,2,"占用、挖掘城市道路审批检查及安全生产检查","2023-04-01","2023-05-31","本部门抽查","无","占用、挖掘城市道路审批及安全生产检查",{"v":0.4,"d":"40%"}]
[122,null,3,"设置大型户外广告及在城市建筑物、设施上悬挂、张贴宣传品审批","2023-06-01","2023-07-31","本部门抽查","无","设置大型户外广告及在城市建筑物、设施上悬挂、张贴宣传品审批",{"v":0.4,"d":"40%"}]
[123,null,4,"燃气经营许可证（暨安全生产检查）","2023-08-01","2023年11月10日","跨部门联合抽查","开平市消防救援大队","燃气经营许可证核发",{"v":0.4,"d":"40%"}]
[124,null,5,"城市建筑垃圾运输检查","2023-08-01","2023年11月10日","跨部门联合抽查","开平市住房和城乡建设局","城市建筑垃圾运输检查",{"v":0.4,"d":"40%"}]
[125,null,6,"生活垃圾经营性清扫、收集、运输、处置情况抽查","2023-08-01","2023年11月10日","跨部门联合抽查","开平市住房和城乡建设局","生活垃圾经营性清扫、收集、运输、处置情况抽查",{"v":0.4,"d":"40%"}]
[126,"开平市林业局",1,"保护陆生野生动物和野生植物检查","2023-03-01","2023-04-30","跨部门联合抽查","开平市农业农村局","经营利用野生动物检查",{"v":0.5,"d":"50%"}]
[127,null,2,"林木种苗执法检查","2023-04-01","2023-05-31","本部门抽查","无","林木种苗执法",{"v":0.5,"d":"50%"}]
[128,"江门市生态环境局开平分局",1,"2023年度“双随机、一公开”抽查","2023-01-01","2023-03-30","本部门抽查","无","建设项目环境影响评价、环保“三同时”、排污许可证等环境管理制度落实情况；废水、废气等污染物达标排放情况；污染治理设施运行情况；环境影响评价文件中环境风险防范和应急措施落实情况；应急资源调查和环境风险评估开展情况；环境安全隐患排查整治情况；环境应急预案编制、报备、演练和培训情况；生产、储存、运输、使用、废弃等环节环境风险防控情况；危险废物储存、转移、处置情况。","按《关于印发<关于在污染源日常环境监督领域推广随机抽查制度的实施方案>的通知》（环办〔2015〕88号）要求，重点排污单位5%；一般排污单位按1:5的比例（在编在岗监察人员：被抽查单位）"]
[129,null,2,"机动车排放检验机构监督抽查","2023-04-01","2023-06-30","本部门抽查","无","检验数据的监督抽查","事项企业库、机构企业库不低于10%"]
[130,null,3,"生态环境监测机构监督检查","2023-07-01","2023-09-30","跨部门联合抽查","开平市市场监督管理局","生态环境监测机构开展监测情况的检查","事项企业库、机构企业库不低于10%"]
[131,null,4,"市政工程监督检查","2023-10-01","2023-11-01","跨部门联合抽查","开平市城市管理和综合执法局","城镇污水处理设施污染防治情况的检查","事项企业库、机构企业库不低于10%"]
[132,"开平市烟草专卖局",1,"2023年“双随机、一公开”监管上半年本部门抽查","2023-03-01","2023-03-31","本部门抽查","无","1.是否依法持有烟草专卖许可证；\n2.烟草专卖许可证使用情况；\n3.许可证、警示牌出示情况；\n4.是否依法开展生产经营活动监督检查",{"v":0.02,"d":"2%"}]
[133,null,2,"2023年“双随机、一公开”监管上半年跨部门联合抽查","2023-04-17","2023-04-30","跨部门联合抽查","开平市市场监督管理局","1.是否依法持有烟草专卖许可证；\n2.是否依法开展生产经营活动监督检查",{"v":0.001,"d":"0.10%"}]
[134,null,3,"2023年“双随机、一公开”监管下半年本部门抽查","2023-08-21","2023-08-31","本部门抽查","无","1.是否依法持有烟草专卖许可证；\n2.烟草专卖许可证使用情况；\n3.许可证、警示牌出示情况；\n4.是否依法开展生产经营活动监督检查",{"v":0.02,"d":"2%"}]
[135,null,4,"2023年“双随机、一公开”监管下半年跨部门联合抽查","2023-09-18","2023-09-30","跨部门联合抽查","开平市市场监督管理局","1.是否依法持有烟草专卖许可证；\n2.是否依法开展生产经营活动监督检查",{"v":0.001,"d":"0.10%"}]
[136,"开平市气象局",1,"施放气球市场主体年报抽查","2023-08-01","2023-11-01","本部门抽查","无","施放气球市场主体年报抽查",{"v":1,"d":"100%"}]
[137,null,2,"危化企业、易燃易爆场所气象安全检查","2023-02-01","2023-11-01","本部门抽查","无","危化企业、易燃易爆场所气象灾害防御、防雷装置安全检查",{"v":0.08,"d":"8%"}]
[138,null,3,"危化企业、易燃易爆场所气象安全检查","2023-02-01","2023-11-01","跨部门联合抽查","开平市应急管理局","危化企业、易燃易爆场所气象灾害防御、防雷装置安全检查",{"v":0.02,"d":"2%"}]
[139,null,4,"危化企业、易燃易爆场所气象安全检查","2023-02-01","2023-11-01","跨部门联合抽查","开平市应急管理局","危化企业、易燃易爆场所气象灾害防御、防雷装置安全检查",{"v":0.02,"d":"2%"}]
[140,"开平市消防救援大队",1,"对使用领域的消防产品监督抽查","2023-03-01","2023-04-01","跨部门联合抽查","开平市市场监督管理局","对使用领域的消防产品监督抽查",{"v":0.2,"d":"20%"}]

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["备注： 1．抽查类型是指本部门抽查或跨部门联合抽查。\n       2．如是本部门抽查，配合联合抽查部门填“无”。\n       3. 抽查计划任务应覆盖全部抽查事项。\n"]

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