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["附件3"]
["开平市2024年部门联合“双随机、一公开”抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"粮食流通监督检查","粮食经营活动监督检查","从事粮食收购、储存、运输活动和政策性粮食购销活动的经营者","开平市发展和改革局（市粮食和物资储备局）","开平市消防救援大队、开平市市场监督管理局"]
[2,"民办学校安全检查","校园安全、食品安全工作检查","教育部门审批的民办学校（中小学校、幼儿园）","开平市教育局","开平市市场监督管理局"]
[3,"民办学校安全检查","消防工作检查","教育部门审批的民办学校（校外培训机构）","开平市教育局","开平市消防救援大队"]
[4,"汽车、摩托车修理与维护抽查（治安）","汽车、摩托车修理与维护","企业、社会组织、自然人","开平市公安局","开平市交通运输局"]
[5,"剧毒化学品道路运输通行证核发（交警）","剧毒化学品道路运输通行证核发","企业","开平市公安局","开平市交通运输局"]
[6,"对民用爆炸物品及烟花爆竹贮存、运输、使用抽查（治安）","民用爆炸物品及烟花爆竹贮存、运输、使用","企业、个人","开平市公安局","开平市应急管理局"]
[7,"对拍卖业抽查（治安）","拍卖业","企业、个人","开平市公安局","开平市市场监督管理局"]
[8,"对一般旅馆的联合抽查（治安）","一般旅馆","企业、社会组织、自然人","开平市公安局","开平市卫生健康局"]
[9,"对互联网上网服务营业场所的抽查（网警）","互联网上网服务营业场所","从事室内娱乐活动的单位、企业","开平市公安局","开平市文广旅体局"]
[10,"对歌舞、游艺场所治安管理抽查（治安）","歌舞、游艺场所治安管理","从事室内娱乐活动的单位、企业","开平市公安局","开平市卫生健康局"]
[11,"对出版业抽查（治安）","出版业","企业、社会组织、自然人","开平市公安局","开平市文广旅体局"]
[12,"建设经营性公墓审批","建设经营性公墓审批","我市的经营性公墓","开平市民政局","开平市市场监督管理局"]
[13,"职业介绍机构、职业技能培训机构、劳务派遣单位和职业技能考核鉴定机构","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","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","开平市人力资源和社会保障局","开平市公安局、开平市市场监督管理局"]
[14,"职业介绍机构、职业技能培训机构、劳务派遣单位和职业技能考核鉴定机构","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","用人单位（企业、个体经济组织、民办非企业单位等组织、国家机关、事业单位、社会团体等）","开平市人力资源和社会保障局","开平市公安局、开平市市场监督管理局"]
[15,"用人单位（企业、个体经济组织、民办非企业单位等组织、国家机关、事业单位、社会团体等）","对用人单位建立用工管理台账情况实施劳动监察","用人单位（企业、个体经济组织、民办非企业单位等组织、国家机关、事业单位、社会团体等）","开平市人力资源和社会保障局","开平市市场监督管理局、开平市卫生健康局"]
[16,"用人单位（企业、个体经济组织、民办非企业单位等组织、国家机关、事业单位、社会团体等）","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","用人单位（企业、个体经济组织、民办非企业单位等组织、国家机关、事业单位、社会团体等）","开平市人力资源和社会保障局","开平市市场监督管理局、开平市卫生健康局"]
[17,"施工总承包单位、分包单位","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","施工总承包单位、分包单位","开平市人力资源和社会保障局","开平市住房和城乡建设局"]
[18,"施工总承包单位、分包单位","对用人单位建立用工管理台账情况实施劳动监察","用人单位（企业、个体经济组织、民办非企业单位等组织、国家机关、事业单位、社会团体等）","开平市人力资源和社会保障局","开平市住房和城乡建设局"]
[19,"施工总承包单位、分包单位","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","用人单位（企业、个体经济组织、民办非企业单位等组织、国家机关、事业单位、社会团体等）","开平市人力资源和社会保障局","开平市住房和城乡建设局"]
[20,"采矿行业抽查","矿产资源勘查或开采情况检查","采矿企业","开平市自然资源局","开平市应急管理局"]
[21,"建筑业企业资质条件抽查","建筑业企业资质条件抽查","建筑业企业","开平市住房和城乡建设局","开平市人力资源和社会保障局"]
[22,"房地产开发经营抽查","房地产开发经营抽查","房地产开发企业","开平市住房和城乡建设局","开平市市场监督管理局"]
[23,"机动车维修经营情况抽查","机动车维修企业经营情况抽查","机动车维修企业","开平市交通运输局","开平市公安局"]
[24,"道路旅客运输经营情况抽查","道路旅客运输企业经营情况抽查","道路旅客运输企业","开平市交通运输局","开平市公安局、开平市应急管理局"]
[25,"港口企业经营情况抽查","港口企业经营情况抽查","港口企业","开平市交通运输局","开平市应急管理局"]
[26,"道路运输（危险货物运输）经营","危险品货物运输企业经营抽查","危险品货物运输企业","开平市交通运输局","开平市公安局、开平市应急管理局"]
[27,"道路旅客运输站经营情况抽查","道路旅客客运站场企业经营情况抽查","道路旅客客运站场企业","开平市交通运输局","开平市公安局、开平市应急管理局"]
[28,"取水户取水许可监督检查","取水许可监督检查","取水户","开平市水利局","开平市市场监督管理局"]
[29,"肥料监督","肥料生产经营检查","企业","开平市农业农村局","开平市市场监督管理局"]
[30,"牲畜、水生野生动物养殖加工情况的检查","水生野生保护动物特许管理检查","企业","开平市农业农村局","开平市市场监督管理局"]
[31,"互联网文化单位\n监督检查","互联网文化单位经营情况检查","互联网文化单位","开平市文化广电旅游体育局","开平市消防救援大队"]
[32,"高危险性体育项目（游泳）经营场所监督检查","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","高危险性体育项目（游泳）经营场所","开平市文化广电旅游体育局","开平市卫生健康局"]
[33,"互联网上网服务营业场所监督检查","互联网上网服务营业场所经营情况检查","互联网上网服务营业场所","开平市文化广电旅游体育局","开平市公安局、开平市消防救援大队"]
[34,"职业卫生监督","职业卫生监督","存在职业病危害的企业、事业单位和个体经济组织等用人单位","开平市卫生健康局","开平市人力资源和社会保障局"]
[35,"公共场所卫生监督","公共场所卫生监督","公共场所","开平市卫生健康局","开平市公安局"]
[36,"安全服务领域","安全评价检测检验机构落实安全生产法律法规情况","安全评价检测检验机构","开平市应急管理局","开平市消防救援大队、开平市市场监督管理局"]
[37,"非煤矿山领域","非煤矿山企业落实安全生产法律法规情况","非煤矿山企业","开平市应急管理局","开平市公安局、开平市自然资源局、开平市气象局"]
[38,"危险化学品领域","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","化工、医药、危险化学品及构成危险化学品重大危险源企业","开平市应急管理局","开平市公安局、开平市市场监督管理局、开平市气象局"]
[39,"烟花爆竹领域","烟花爆竹批发、零售单位落实安全生产法律法规情况","烟花爆竹批发、零售单位","开平市应急管理局","开平市公安局、开平市市场监督管理局"]
[40,"重点工贸领域","粉尘涉爆、有限空间作业、涉氨制冷、深井铸造等行业企业落实安全生产法律法规情况","粉尘涉爆、有限空间作业、涉氨制冷、深井铸造等行业企业","开平市应急管理局","开平市市场监督管理局、开平市气象局"]
[41,"登记事项检查","营业执照（登记证）规范使用情况的检查","企业、农民专业合作社","开平市市场监督管理局","开平市农业农村局、开平市人力资源和社会保障局"]
[42,null,"名称规范使用情况的检查"]
[43,null,"经营（驻在）期限的检查"]
[44,null,"经营（业务）范围中无需审批的经营（业务）项目的检查"]
[45,null,"住所（经营场所）或驻在场所的检查"]
[46,null,"注册资本实缴情况的检查"]
[47,null,"法定代表人（负责人）任职情况的检查"]
[48,null,"法定代表人、自然人股东身份真实性的检查"]
[49,"公示信息检查","年度报告公示信息的检查"]
[50,null,"即时公示信息的检查"]
[51,"旅游企业明码标价检查","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","旅游企业","开平市市场监督管理局","开平市文化广电旅游体育局"]
[52,"机动车检验检测行业抽查","获证企业（机构）保持获证的情况","机动车检验检测\n机构","开平市市场监督管理局","江门市生态环境局开平分局"]
[53,"商标代理行为的检查","商标代理行为的检查","经市场监管部门登记从事商标代理业务的服务机构（所）","开平市市场监督管理局","开平市人力资源社会保障局"]
[54,"广告行为检查","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","企业、个体工商户及其它经营单位","开平市市场监督管理局","开平市城市管理和综合执法局"]
[55,"商标印制行为的检查","商标印制行为的检查","企业、个体工商户、农民专业合作社","开平市市场监督管理局","开平市文化广电旅游体育局"]
[56,"危化品生产","工业产品生产许可资格检查","工业产品生产许可获证企业","开平市市场监督管理局","开平市应急管理局"]
[57,null,"工业产品生产许可证获证企业条件检查"]
[58,"有出口备案的食品生产企业监督检查","食品生产监督检查","有出口备案的食品生产企业","开平市市场监督管理局","开平海关"]
[59,"食品销售监督检查","高风险食品销售监督检查","风险等级为B、C、D级的食品销售者、校园及校园周边食品销售者、风险等级为A级的食品销售者、网络食品交易第三方平台、入网食品销售者","开平市市场监督管理局","开平市教育局"]
[60,null,"校园食品销售监督检查"]
[61,null,"一般风险食品销售监督检查"]
[62,null,"网络食品销售监督检查"]
[63,"食用农产品市场销售质量安全检查","食用农产品集中交易市场监督检查","食用农产品集中交易市场（含批发市场和农贸市场）","开平市市场监督管理局","开平市消防救援大队"]
[64,"餐饮服务监督检查","食品经营许可情况的检查","养老机构食堂","开平市市场监督管理局","开平市民政局"]
[65,null,"原料控制（含食品添加剂）情况的检查"]
[66,null,"加工制作过程的检查"]
[67,null,"供餐、用餐与配送情况的检查"]
[68,null,"餐饮具清洗消毒情况的检查"]
[69,null,"场所和设施清洁维护情况的检查"]
[70,null,"食品安全管理情况的检查"]
[71,null,"人员管理情况的检查"]
[72,"特殊食品销售监督检查","婴幼儿配方食品销售监督检查","婴幼儿配方食品销售者、特殊医学用途配方食品销售者、保健食品销售者","开平市市场监督管理局","开平市人力资源和社会保障局"]
[73,null,"特殊医学用途配方食品销售监督检查"]
[74,null,"保健食品销售监督检查"]
[75,"医疗器械生产企业监督检查","监督检查一类医疗器械生产企业生产质量管理情况","已取得一类生产企业备案凭证的医疗器械生产企业（已取得医疗器械生产许可证的除外）","开平市市场监督管理局","开平市人力资源和社会保障局"]
[76,"特种设备使用单位监督检查","液化石油气充装单位检查","特种设备使用单位监督检查","开平市市场监督管理局","开平市城市管理和综合执法局"]
[77,"国家常规统计调查","设置统计台账情况","开平市“四上”企业，即规模以上工业企业，有资质的建筑业及全部房地产开发经营企业，限额以上批发和零售业、限额以上住宿和餐饮业，规模以上服务业企业。","开平市统计局","开平市市场监督管理局"]
[78,"全市医保定点医疗机构、药品经营单位抽查","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","全市医保定点医疗机构、药品经营单位","开平市医疗保障局","开平市市场监督管理局"]
[79,"燃气经营情况抽查","燃气经营许可证核发","燃气经营企业","开平市城市管理和综合执法局","开平市消防救援大队"]
[80,"城市建筑垃圾运输检查","城市建筑垃圾运输检查","建筑垃圾运输单位","开平市城市管理和综合执法局","开平市住房和城乡建设局"]
[81,"生活垃圾经营性清扫、收集、运输、处置情况抽查","生活垃圾经营性清扫、收集、运输、处置情况抽查","生活垃圾经营性清扫、收集、运输、处置单位","开平市城市管理和综合执法局","开平市住房和城乡建设局"]
[82,"野生动物经营利用情况抽查","经营利用野生动物检查","经营利用保护野生动物单位","开平市林业局","开平市农业农村局"]
[83,"市政工程监督检查","城镇污水处理设施污染防治情况的检查","城镇污水处理厂","江门市生态环境局开平分局","开平市城市管理和综合执法局"]
[84,"生态环境监测机构监督检查","生态环境监测机构开展监测情况的检查","生态环境监测机构","江门市生态环境局开平分局","开平市市场监督管理局"]
[85,"零售市场秩序日常检查","是否依法持有烟草专卖许可证","辖区内持有烟草专卖零售许可证的企业和个人","开平市烟草专卖局","开平市市场监督管理局"]
[86,null,"是否依法开展生产经营活动监督检查"]
[87,"危化企业、易燃易爆场所","危化企业、易燃易爆场所气象灾害防御、防雷装置安全检查","危化企业、易燃易爆企业","开平市气象局","开平市市应急管理局"]
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