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["附件1"]
["开平市2025年“双随机、一公开”抽查工作计划表"]
["序号","单位","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,"开平市城市管理和综合执法局","占用、挖掘城市道路审批及安全检查","2025年2月1日","2025-03-31","本部门抽查","无","城区占用、挖掘城市道路审批及安全检查",{"v":0.4,"d":"40%"}]
[2,null,"设置大型户外广告及在城市建筑物、设施上悬挂、张贴宣传品审批及安全检查","2025-04-01","2025-05-31","本部门抽查","无","城区设置大型户外广告及在城市建筑物、设施上悬挂、张贴宣传品审批及安全检查",{"v":0.4,"d":"40%"}]
[3,null,"城镇污水排入排水管网许可证核发检查","2025-06-01","2025-07-31","本部门抽查","无","城镇污水排入排水管网许可证核发检查",{"v":0.2,"d":"20%"}]
[4,null,"燃气用户安全生产检查","2025-08-01","2025年11月30日","跨部门联合抽查","开平市消防救援大队","燃气用户安全生产检查",{"v":0.4,"d":"40%"}]
[5,null,"城市建筑垃圾运输检查","2025-08-01","2025年11月30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%"}]
[6,null,"生活垃圾经营性清扫、收集、运输、处置情况抽查","2025-08-01","2025年11月30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%"}]
[7,null,"对燃气设施保护的监督检查","2025-08-01","2025年11月30日","跨部门联合抽查","开平市消防救援大队","对燃气设施保护的监督检查",{"v":0.4,"d":"40%"}]
[8,"开平市发展和改革局","粮食流通监督检查","2025-03-01","2025-04-28","本部门抽查","无","粮食经营活动监督检查",{"v":0.2,"d":"20%"}]
[9,null,"粮食流通联合抽查","2025-05-04","2025-08-31","跨部门联合抽查","开平市市场监管局","粮食经营活动监督检查",{"v":0.2,"d":"20%"}]
[10,null,"粮食流通联合抽查","2025-06-25","2025-09-28","跨部门联合抽查","开平市消防救援大队","粮食经营活动监督检查",{"v":0.2,"d":"20%"}]
[11,null,"粮食流通监督检查","2025-10-07","2025-11-10","本部门抽查","无","粮食经营活动监督检查",{"v":0.2,"d":"20%"}]
[12,"开平市公安局","汽车、摩托车修理与维护抽查（治安）","2025-03-01","2025-03-31","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%"}]
[13,null,"易制毒化学品检查（禁毒）","2025-04-15","2025-05-30","本部门抽查","无","易制毒化学品购销和运输",{"v":0.4,"d":"40%"}]
[14,null,"对民用爆炸物品及烟花爆竹贮存、运输、使用抽查（治安）","2025-04-01","2025-04-30","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%"}]
[15,null,"剧毒化学品道路运输通行证核发（交警）","2025-05-01","2025-05-30","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%"}]
[16,null,"对互联网信息服务的抽查（网警）","2025-06-15","2025-07-15","本部门抽查","无","互联网信息服务",{"v":0.4,"d":"40%"}]
[17,null,"对剧毒化学品购买许可证核发的抽查（治安）","2025-06-15","2025-07-31","本部门抽查","无","剧毒化学品购买许可证核发",{"v":0.4,"d":"40%"}]
[18,null,"对金属废料和碎屑加工处理的抽查（治安）","2025-07-15","2025-08-31","本部门抽查","无","金属废料和碎屑加工处理",{"v":0.1,"d":"10%"}]
[19,null,"对一般旅馆的联合抽查（治安）","2025-07-22","2025-08-26","跨部门联合抽查","开平市消防救援大队","一般旅馆",{"v":0.03,"d":"3%"}]
[20,null,"对互联网上网服务营业场所的抽查（网警）","2025-08-01","2025-08-31","跨部门联合抽查","开平市文广旅体局","互联网上网服务营业场所",{"v":0.15,"d":"15%"}]
[21,null,"对按摩洗浴场所抽查（治安）","2025-08-15","2025-09-30","本部门抽查","无","按摩洗浴场所",{"v":0.2,"d":"20%"}]
[22,null,"对歌舞、游艺场所治安管理抽查（治安）","2025-09-01","2025-09-30","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%"}]
[23,null,"对爆破作业单位、人员及爆破作业管理抽查（治安）","2025-09-15","2025-10-31","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%"}]
[24,null,"对印章刻制业抽查（治安）","2025-10-15","2025-11-10","本部门抽查","无","印章刻制业",{"v":0.4,"d":"40%"}]
[25,"开平市交通运输局","公共交通经营情况抽查","2025-02-01","2025-11-01","本部门抽查","无","公共交通企业经营情况抽查",{"v":0.4,"d":"40%"}]
[26,null,"机动车维修经营情况抽查","2025-02-01","2025-11-01","跨部门联合抽查","开平市公安局","机动车维修企业经营情况抽查",{"v":0.03,"d":"3%"}]
[27,null,"道路旅客运输经营情况抽查","2025-02-01","2025-11-01","跨部门联合抽查","开平市公安局、开平市应急管理局","道路旅客运输企业经营情况抽查",{"v":0.4,"d":"40%"}]
[28,null,"港口企业经营情况抽查","2025-02-01","2025-11-01","跨部门联合抽查","开平市应急管理局","港口企业经营情况抽查",{"v":0.4,"d":"40%"}]
[29,null,"机动车驾驶员培训经营抽查","2025-02-01","2025-11-01","本部门抽查","无","机动车驾驶员培训机构抽查",{"v":0.4,"d":"40%"}]
[30,null,"道路运输（普通货运）经营情况抽查","2025-02-01","2025-11-01","本部门抽查","无","普通货物运输企业经营抽查",{"v":0.4,"d":"40%"}]
[31,null,"道路运输（危险货物运输）经营","2025-02-01","2025-11-01","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%"}]
[32,null,"道路旅客运输站经营情况抽查","2025-02-01","2025-11-01","跨部门联合抽查","开平市公安局、开平市应急管理局","道路旅客客运站场企业经营情况抽查",{"v":0.4,"d":"40%"}]
[33,null,"网络预约出租汽车经营抽查","2025-02-01","2025-11-01","本部门抽查","无","网络预约出租汽车企业经营抽查",{"v":0.4,"d":"40%"}]
[34,"开平市教育局","民办学校办学行为检查","2025年2月20日","2025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%"}]
[35,null,"消防工作检查","2025年2月20日","2025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":0.03,"d":"3%"}]
[36,null,"校园安全、食品安全工作检查","2025年2月20日","2025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%"}]
[37,null,"消防工作检查","2025年2月20日","2025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":0.05,"d":"5%"}]
[38,"开平市林业局","保护陆生野生动物和野生植物检查","2025-03-01","2025-04-30","跨部门联合抽查","开平市农业农村局","对人工繁育、出售、购买、利用、运输野生动物企业的监督检查",{"v":0.5,"d":"50%"}]
[39,null,"林木种苗执法检查","2025-05-01","2025-06-30","本部门抽查\n","无","林木种苗执法",{"v":0.5,"d":"50%"}]
[40,"开平市民政局","养老机构监管检查","2025-03-01","2025-10-31","跨部门联合抽查","开平市市场监督管理局","养老机构服务质量安全的检查",{"v":1,"d":"100%"}]
[41,null,"经营性公墓跨部门抽查","2025-03-01","2025-10-31","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%"}]
[42,"开平市农业农村局","屠宰及肉类加工检查","2025-04-01","2025-04-30","本部门抽查","无","屠宰及肉类加工",{"v":1,"d":"100%"}]
[43,null,"肥料经营检查","2025-05-01","2025-05-31","跨部门联合抽查","开平市市场监督管理局","肥料生产经营检查",{"v":0.15,"d":"15%"}]
[44,null,"兽药经营检查","2025-06-01","2025-06-30","本部门抽查","无","兽药经营        ",{"v":0.05,"d":"5%"}]
[45,null,"农药监督检查","2025-07-01","2025-07-31","本部门抽查","无","农、林、牧产品批发 ",{"v":0.03,"d":"3%"}]
[46,null,"种子监督检查","2025-09-01","2025-09-30","本部门抽查","无","种子生产经营检查",{"v":0.2,"d":"20%"}]
[47,null,"野生保护动物检查","2025-10-01","2025-10-31","跨部门联合抽查","开平市市场监督管理局","水生野生保护动物特许管理",{"v":0.25,"d":"25%"}]
[48,"开平市气象局","施放气球市场主体年报抽查","2025-08-01","2025-11-01","本部门抽查","无","施放气球市场主体年报抽查",{"v":1,"d":"100%"}]
[49,null,"危化企业、易燃易爆场所气象安全检查","2025-03-01","2025-11-02","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%"}]
[50,null,"危化企业、易燃易爆场所气象安全检查","2025-03-01","2025-11-03","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%"}]
[51,null,"危化企业、易燃易爆场所气象安全检查","2025-03-01","2025-11-04","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%"}]
[52,"开平市人社局","2025年第一批双随机日常巡查任务","2025-03-01","2025-04-30","本部门抽查","无","对用人单位制定内部劳动保障规章制度的情况实施劳动保障监察；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","不低于10%"]
[53,null,"2025年第一批双随机联合抽查任务","2025-04-01","2025-05-30","跨部门联合抽查","开平市市场监督管理局、开平市公安局","对职业介绍机构、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的规定的情况实施劳动监察；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%"}]
[54,null,"2025年第二批双随机日常巡查任务","2025-05-01","2025-06-30","本部门抽查","无","对用人单位实施劳动合同制度的情况实施劳动监察；法律、法规和规章规定的其他劳动保障监督检查事项；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","不低于10%"]
[55,null,"2025年“综合查一次”及第二批双随机日常巡查任务","2025-06-01","2025-07-30","跨部门联合抽查","开平市住房和城乡建设局、开平市交通运输局、开平市水利局","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",{"v":0.03,"d":"3%"}]
[56,null,"2025年第三批双随机日常巡查任务","2025-07-01","2025-08-30","本部门抽查","无","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；对用人单位遵守禁止使用童工规定的情况实施劳动监察；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","不低于10%"]
[57,null,"2025年第三批双随机联合抽查任务","2025-08-01","2025-09-30","跨部门联合抽查","开平市卫生健康局","对用人单位建立用工管理台账的情况实施劳动监察；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；对用人单位制定内部劳动保障规章制度的情况实施劳动保障监察",{"v":0.03,"d":"3%"}]
[58,null,"2025年第四批双随机日常巡查任务","2025-09-01","2025-10-30","本部门抽查","无","对用人单位建立用工管理台账的情况实施劳动监察；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","不低于10%"]
[59,null,"2025年第四批双随机联合抽查任务","2025-09-01","2025-10-30","跨部门联合抽查","开平市住房和城市建设局","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",{"v":0.03,"d":"3%"}]
[60,"江门市生态环境局开平分局","2025年度“双随机一公开”抽查（污染源排污单位）","2025-01-01","2025-12-10","本部门抽查\n","无","对排放污染物的企业事业单位和其他生产经营者的检查，包括纳入排污许可管理、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。","重点监管对象最低抽查比例：12.5%；\n一般监管对象最低抽查比例：2.5%；\n特殊监管对象最低抽查比例：25%。"]
[61,null,"2025年度“双随机一公开”抽查（污染源建设项目）","2025-01-01","2025-12-10","本部门抽查\n","无","对建设项目“三同时”和竣工自主验收情况的检查。","重点建设项目最低抽查比例：2.5%；\n一般建设项目最低抽查比例：2.5%。"]
[62,null,"2025年度“双随机一公开”抽查（土壤污染重点监管单位）","2025-01-01","2025-12-10","本部门抽查\n","无","对广东省土壤污染重点监管单位的检查。",{"v":0.05,"d":"5%"}]
[63,null,"市政工程监督检查","2025-01-01","2025-12-10","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",{"v":0.1,"d":"10%"}]
[64,null,"生态环境监测机构监督检查","2025-01-01","2025-12-10","跨部门联合抽查","开平市市场监管局","生态环境监测机构开展监测情况的检查",{"v":0.1,"d":"10%"}]
[65,null,"涉消耗臭氧层物质（ODS）有关企业的监管","2025-01-01","2025-12-10","跨部门联合抽查","开平市市场监管局","从事涉ODS物质企业的监督检查",{"v":0.1,"d":"10%"}]
[66,"开平市水利局","取水许可监督检查","2025-02-01","2025-03-31","本部门抽查","无","取水许可监督检查",{"v":0.1,"d":"10%"}]
[67,null,"取水许可监督检查","2025-10-01","2025-11-30","本部门抽查","无","取水许可监督检查",{"v":0.1,"d":"10%"}]
[68,null,"水土保持监督检查","2025-04-01","2025-06-01","跨部门联合抽查","开平市发展和改革局","水土保持监督检查",{"v":0.1,"d":"10%"}]
[69,null,"水土保持监督检查","2025-07-01","2025-09-30","本部门抽查","无","水土保持监督检查",{"v":0.3,"d":"30%"}]
[70,null," 水利工程项目招投标情况开展“双随机、一公开”抽查","2025-07-01","2025-09-30","本部门抽查","无","招标投标项目检查",{"v":0.1,"d":"10%"}]
[71,"开平市卫生健康局","公共场所卫生监督","2025-01-01","2025-03-01","跨部门联合抽查","开平市公安局","公共场所卫生监督\n（在事项企业库抽取）",{"v":0.01,"d":"1%"}]
[72,null,"生活饮用水卫生监督","2025-04-01","2025-06-01","本部门抽查","无","生活饮用水卫生监督\n（在事项企业库抽取）",{"v":0.35,"d":"35%"}]
[73,null,"职业卫生监督","2025-07-01","2025-09-01","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\n（在事项企业库抽取）",{"v":0.03,"d":"3%"}]
[74,null,"职业卫生监督","2025-10-01","2025-11-01","本部门抽查","无","职业卫生监督\n（在事项企业库抽取）",{"v":0.07,"d":"7%"}]
[75,"开平市文化广电旅游体育局","2025年新闻出版电影行业双随机抽查","2025-02-19","2025-03-31","本部门抽查\n","无","新闻出版电影行业经营情况检查",{"v":0.05,"d":"5%"}]
[76,null,"2025年广播电视节目制作机构双随机抽查","2025-04-01","2025-04-30","本部门抽查\n","无","广播电视节目制作机构经营情况检查",{"v":1,"d":"100%"}]
[77,null,"2025年旅行社双随机抽查","2025-05-01","2025-05-31","本部门抽查\n","无","旅行社经营情况检查",{"v":0.4,"d":"40%"}]
[78,null,"2025年娱乐场所双随机\n抽查","2025-06-01","2025-06-30","本部门抽查\n","无","娱乐场所经营情况检查",{"v":0.4,"d":"40%"}]
[79,null,"2025年高危险性体育项目（游泳）经营场所双随机抽查","2025-06-01","2025-07-15","本部门抽查\n","无","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%"}]
[80,null,"2025年互联网上网服务营业场所双随机抽查","2025-07-01","2025-08-15","本部门抽查\n","无","互联网上网服务营业场所经营情况检查",{"v":0.4,"d":"40%"}]
[81,null,"2025年民宿双随机抽查","2025-08-16","2025-09-16","本部门抽查\n","无","民宿备案登记情况检查",{"v":0.4,"d":"40%"}]
[82,null,"2025年互联网文化单位\n双随机联合抽查","2025-05-01","2025-05-31","跨部门联合抽查","开平市消防救援大队","互联网文化单位经营情况检查",{"v":1,"d":"100%"}]
[83,null,"2025年高危险性体育项目（游泳）经营场所双随机联合抽查","2025-09-17","2025-10-15","跨部门联合抽查","开平市卫生健康局","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":0.05,"d":"5%"}]
[84,null,"2025年互联网上网服务营业场所双随机联合抽查","2025-09-17","2025-10-15","跨部门联合抽查","开平市公安局、开平市消防救援大队","互联网上网服务营业场所经营情况检查",{"v":0.1,"d":"10%"}]
[85,"开平市烟草专卖局","2025年“双随机、一公开”跨部门联合抽查","2025-05-01","2025-05-30","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%"}]
[86,null,"2025年“双随机、一公开”本部门抽查","2025-09-01","2025-09-30","本部门抽查\n","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":0.03,"d":"3%"}]
[87,"开平市医疗保障局","定点医药机构抽查","2025-01-01","2025-04-30","跨部门联合抽查","开平市市场监督管理局","对医疗保障基金使用情况进行监督检查；对用人单位和个人遵守医疗保障法律法规情况的监督检查","2%以上"]
[88,null,"定点医药机构抽查","2025-05-01","2025-06-30","本部门抽查","无","对医疗保障基金使用情况进行监督检查；对用人单位和个人遵守医疗保障法律法规情况的监督检查","2%以上"]
[89,null,"定点医药机构抽查","2025-07-01","2025-08-31","本部门抽查","无","对医疗保障基金使用情况进行监督检查；对用人单位和个人遵守医疗保障法律法规情况的监督检查","2%以上"]
[90,"开平市应急管理局","安全培训考试机构落实安全生产法律法规情况","2025-02-05","2025-12-10","本部门抽查","无","安全培训考试机构落实安全生产法律法规情况","不低于计划检查数40%"]
[91,null,"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","2025-02-05","2025-12-10","本部门抽查","无","粉尘涉爆、有限空间作业、涉氨制冷、深井铸造等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%"]
[92,null,"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","2025-02-05","2025-12-10","跨部门联合抽查","开平市市场监督管理局、江门市生态环境局开平分局","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","不低于计划检查数3%"]
[93,null,"机械、轻工等工贸行业企业落实安全生产法律法规情况","2025-02-05","2025-12-10","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%"]
[94,null,"非煤矿山企业落实安全生产法律法规情况","2025-02-05","2025-12-10","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%"]
[95,null,"非煤矿山企业落实安全生产法律法规情况","2025-02-05","2025-12-10","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%"]
[96,null,"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","2025-02-05","2025-12-10","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%"]
[97,null,"烟花爆竹批发、零售单位落实安全生产法律法规情况","2025-02-05","2025-12-10","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%"]
[98,null,"烟花爆竹批发、零售单位落实安全生产法律法规情况","2025-02-05","2025-12-10","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%"]
[99,"开平市统计局","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。","2025-03-01","2025-11-10","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%"}]
[100,null,"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。","2025-03-01","2025-11-10","本部门抽查","无","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。",{"v":0.025,"d":"2.5%"}]
[101,"开平市消防救援大队","对使用领域的消防产品监督抽查","2025-03-01","2025-04-01","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%"}]
[102,"开平市住房和城乡建设局","预拌混凝土生产企业资质管理检查","2025-04-01","2025-04-30","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%"}]
[103,null,"工程勘察设计企业资质、质量和市场行为监督检查","2025-05-01","2025-05-31","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%"}]
[104,null,"建筑业企业资质条件抽查","2025-07-01","2025-07-31","跨部门联合抽查","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%"}]
[105,null,"房地产开发经营抽查","2025-08-01","2025-08-31","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%"}]
[106,"开平市自然资源局","用地规划许可","2025-03-01","2025-04-30","本部门抽查","无","用地规划许可检查",{"v":0.05,"d":"5%"}]
[107,null,"矿产资源勘查或开采情况","2025-05-01","2025-06-30","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%"}]
[108,null,"土地复垦活动","2025-07-01","2025-08-31","本部门抽查","无","土地复垦活动监督检查",{"v":0.1,"d":"10%"}]
[109,null,"矿产资源勘查或开采情况","2025-09-01","2025-12-10","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%"}]
[110,"开平市市场监管局","集体用餐配送单位食品安全检查","2025-03-01","2025-06-30","本部门抽查","无","食品经营许可情况的检查；\n原料控制（含食品添加剂）情况的检查；\n加工制作过程的检查；\n供餐、用餐与配送情况的检查；\n餐饮具清洗消毒情况的检查；\n场所和设施清洁维护情况的检查；\n食品安全管理情况的检查；\n人员管理情况的检查；\n网络餐饮服务情况的检查",{"v":0.4,"d":"40%"}]
[111,null,"医疗机构食堂食品安全检查","2025-03-01","2025-10-31","跨部门联合抽查","开平市卫生健康局","食品经营许可情况的检查；\n原料控制（含食品添加剂）情况的检查；\n加工制作过程的检查；\n供餐、用餐与配送情况的检查；\n餐饮具清洗消毒情况的检查；\n场所和设施清洁维护情况的检查；\n食品安全管理情况的检查；\n人员管理情况的检查",{"v":1,"d":"100%"}]
[112,null,"不正当竞争行为和传销行为检查","2025-08-01","2025-10-01","本部门抽查","无","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是否有传销行为以及为传销提供条件行为；",{"v":0.4,"d":"40%"}]
[113,null,"旅游企业明码标价检查","2025-08-01","2025-10-30","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%"]
[114,null,"食品生产企业监督检查","2025-03-01","2025-10-30","本部门抽查","无","食品生产监督检查",{"v":0.1,"d":"10%"}]
[115,null,"有出口备案的食品生产企业监督检查","2025-04-01","2025-10-30","跨部门联合抽查","开平海关","食品生产监督检查",{"v":0.4,"d":"40%"}]
[116,null,"食品相关产品生产许可证获证企业监督检查","2025-03-01","2025-10-30","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%"}]
[117,null,"食品销售监督检查","2025-03-01","2025-09-30","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%"]
[118,null,"食用农产品市场销售质量安全检查","2025-03-01","2025-09-30","跨部门联合抽查","开平市消防救援大队","食用农产品集中交易市场监督检查","40%"]
[119,null,"食用农产品市场销售质量安全检查","2025-03-01","2025-09-30","本部门抽查","无","食用农产品销售企业（者）监督检查","40%"]
[120,null,"特种设备使用单位监督检查","2025-06-01","2025-06-30","本部门抽查","无","特种设备使用单位监督检查",{"v":0.03,"d":"3%"}]
[121,null,"对燃气气瓶充装的监督检查","2025-07-01","2025-07-31","跨部门联合抽查","开平市城市管理和综合执法局、开平市交通运输局、开平市消防救援大队","气瓶充装单位监督检查",{"v":1,"d":"100%"}]
[122,null,"化妆品销售监督检查","2025-03-01","2025-11-01","本部门抽查","无","化妆品销售监督检查",{"v":0.1,"d":"10%"}]
[123,null,"特殊食品经营监督检查","2025-03-01","2025-11-01","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%"}]
[124,null,"电子商务经营者定向抽查","2025-06-01","2025-09-30","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%"}]
[125,null,"企业年度报告抽查","2025-07-01","2025-11-10","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%"}]
[126,null,"企业年度报告公示信息抽查1","2025-07-01","2025-11-10","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%"}]
[127,null,"企业年度报告公示信息抽查2","2025-07-01","2025-11-10","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%"]
[128,null,"企业年度报告公示信息抽查3","2025-07-01","2025-11-10","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%"}]
[129,null,"药品经营企业监督检查","2025-03-01","2025-10-30","本部门抽查\n","无","监督检查企业药品经营质量管理情况","不低于5%"]
[130,null,"医疗器械经营企业监督检查","2025-03-01","2025-10-30","本部门抽查\n","无","监督检查医疗器械经营质量管理情况","不低于5%"]
[131,null,"医疗器械生产企业监督检查","2025-03-01","2025-10-30","跨部门联合抽查","开平市人力资源和社会保障局","监督检查一类医疗器械生产企业生产质量管理情况","不低于40%"]
[132,null,"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","2025-03-01","2025-10-30","跨部门联合抽查","开平市卫生健康局","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%"}]
[133,null,"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","2025-03-01","2025-10-30","跨部门联合抽查","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%"}]
[134,null,"商标使用行为的检查","2025-03-01","2025-10-30","本部门抽查","无","商标使用行为的检查",{"v":0.03,"d":"3%"}]
[135,null,"集体商标、证明商标（含地理标志）使用行为的检查","2025-03-01","2025-10-30","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%"}]
[136,null,"专利检查","2025-03-01","2025-10-30","本部门抽查","无","专利侵权纠纷行政裁决履行情况检查",{"v":0.4,"d":"40%"}]
[137,null,"重点专业市场知识产权保护状况定向检查","2025-03-01","2025-10-30","本部门抽查","无","重点专业市场知识产权保护状况定向检查",{"v":0.4,"d":"40%"}]
[138,null,"商标代理行为的检查","2025-03-01","2025-10-30","跨部门联合抽查","开平市人力资源社会保障局","商标代理行为的检查",{"v":0.4,"d":"40%"}]
[139,null,"工业产品生产许可证产品生产企业检查","2025-03-01","2025-10-31","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%"}]
[140,null,"工业产品生产许可证产品生产企业检查","2025-03-01","2025-10-31","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%"}]
[141,null,"获证企业（机构）保持获证的情况","2025-05-01","2025-11-10","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%"}]
[142,null,"产品获认证企业保持获证的情况","2025-05-01","2025-09-30","本部门抽查\n","无","产品获证企业保持获证的情况",{"v":0.4,"d":"40%"}]