{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":83,"n_cols":14,"rows_kept":83,"merged":[[0,0,0,1],[1,0,1,13],[2,3,2,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[5,0,7,0],[5,1,10,1],[5,2,7,2],[5,5,7,5],[5,6,7,6],[5,7,7,7],[5,8,7,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,7,12],[5,13,7,13],[6,3,7,3],[6,4,7,4],[8,0,10,0],[8,2,10,2],[8,6,10,6],[8,7,10,7],[8,8,10,8],[8,9,10,9],[8,10,10,10],[8,11,10,11],[8,12,10,12],[8,13,10,13],[9,3,10,3],[9,4,10,4],[9,5,10,5],[11,0,13,0],[11,1,13,1],[11,2,13,2],[11,5,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,8],[11,9,13,9],[11,10,13,10],[11,11,13,11],[11,12,13,12],[11,13,13,13],[12,3,13,3],[14,0,16,0],[14,1,16,1],[14,2,16,2],[14,5,16,5],[14,6,16,6],[14,7,16,7],[14,8,16,8],[14,9,16,9],[14,10,16,10],[14,11,16,11],[14,12,16,12],[14,13,16,13],[15,3,16,3],[17,0,19,0],[17,1,19,1],[17,2,19,2],[17,5,19,5],[17,6,19,6],[17,7,19,7],[17,8,19,8],[17,9,19,9],[17,10,19,10],[17,11,19,11],[17,12,19,12],[17,13,19,13],[18,3,19,3],[20,0,22,0],[20,1,22,1],[20,2,22,2],[20,5,22,5],[20,6,22,6],[20,7,22,7],[20,8,22,8],[20,9,22,9],[20,10,22,10],[20,11,22,11],[20,12,22,12],[20,13,22,13],[21,3,22,3],[21,4,22,4],[23,0,25,0],[23,1,28,1],[23,2,25,2],[23,5,25,5],[23,6,25,6],[23,7,25,7],[23,8,25,8],[23,9,25,9],[23,10,25,10],[23,11,25,11],[23,12,25,12],[23,13,25,13],[24,3,25,3],[26,0,28,0],[26,2,28,2],[26,6,28,6],[26,7,28,7],[26,8,28,8],[26,9,28,9],[26,10,28,10],[26,11,28,11],[26,12,28,12],[26,13,28,13],[27,3,28,3],[27,4,28,4],[27,5,28,5],[29,0,32,0],[29,1,32,1],[29,2,32,2],[29,6,32,6],[29,7,32,7],[29,8,32,8],[29,9,32,9],[29,10,32,10],[29,11,32,11],[29,12,32,12],[29,13,32,13],[30,3,32,3],[30,5,32,5],[33,0,34,0],[33,1,38,1],[33,2,34,2],[33,5,34,5],[33,6,34,6],[33,7,34,7],[33,8,34,8],[33,9,34,9],[33,10,34,10],[33,11,34,11],[33,12,34,12],[33,13,34,13],[35,0,36,0],[35,2,36,2],[35,5,36,5],[35,6,36,6],[35,7,36,7],[35,8,36,8],[35,9,36,9],[35,10,36,10],[35,11,36,11],[35,12,36,12],[35,13,36,13],[37,0,38,0],[37,2,38,2],[37,5,38,5],[37,6,38,6],[37,7,38,7],[37,8,38,8],[37,9,38,9],[37,10,38,10],[37,11,38,11],[37,12,38,12],[37,13,38,13],[39,0,40,0],[39,1,40,1],[39,2,40,2],[39,6,40,6],[39,7,40,7],[39,8,40,8],[39,9,40,9],[39,10,40,10],[39,11,40,11],[39,12,40,12],[39,13,40,13],[41,0,42,0],[41,1,42,1],[41,2,42,2],[41,6,42,6],[41,7,42,7],[41,8,42,8],[41,9,42,9],[41,10,42,10],[41,11,42,11],[41,12,42,12],[41,13,42,13],[43,0,45,0],[43,1,45,1],[43,2,45,2],[43,6,45,6],[43,7,45,7],[43,8,45,8],[43,9,45,9],[43,10,45,10],[43,11,45,11],[43,12,45,12],[43,13,45,13],[44,3,45,3],[46,0,47,0],[46,1,47,1],[46,2,47,2],[46,6,47,6],[46,7,47,7],[46,8,47,8],[46,9,47,9],[46,10,47,10],[46,11,47,11],[46,12,47,12],[46,13,47,13],[48,0,50,0],[48,1,50,1],[48,2,50,2],[48,5,50,5],[48,6,50,6],[48,7,50,7],[48,8,50,8],[48,9,50,9],[48,10,50,10],[48,11,50,11],[48,12,50,12],[48,13,50,13],[49,3,50,3],[49,4,50,4],[51,0,53,0],[51,1,53,1],[51,2,53,2],[51,5,53,5],[51,6,53,6],[51,7,53,7],[51,8,53,8],[51,9,53,9],[51,10,53,10],[51,11,53,11],[51,12,53,12],[51,13,53,13],[52,3,53,3],[52,4,53,4],[54,0,57,0],[54,1,57,1],[54,2,57,2],[54,5,57,5],[54,6,57,6],[54,7,57,7],[54,8,57,8],[54,9,57,9],[54,10,57,10],[54,11,57,11],[54,12,57,12],[54,13,57,13],[55,3,57,3],[56,4,57,4],[58,0,64,0],[58,1,64,1],[58,2,64,2],[58,6,64,6],[58,7,64,7],[58,8,64,8],[58,9,64,9],[58,10,64,10],[58,11,64,11],[58,12,64,12],[58,13,64,13],[59,3,64,3],[65,0,66,0],[65,1,66,1],[65,2,66,2],[65,6,66,6],[65,7,66,7],[65,8,66,8],[65,9,66,9],[65,10,66,10],[65,11,66,11],[65,12,66,12],[65,13,66,13],[67,0,69,0],[67,1,69,1],[67,2,69,2],[67,6,69,6],[67,7,69,7],[67,8,69,8],[67,9,69,9],[67,10,69,10],[67,11,69,11],[67,12,69,12],[67,13,69,13],[68,3,69,3],[70,0,73,0],[70,1,75,1],[70,2,73,2],[70,6,73,6],[70,7,73,7],[70,8,73,8],[70,9,73,9],[70,10,73,10],[70,11,73,11],[70,12,73,12],[70,13,73,13],[71,3,73,3],[74,0,75,0],[74,2,75,2],[74,6,75,6],[74,7,75,7],[74,8,75,8],[74,9,75,9],[74,10,75,10],[74,11,75,11],[74,12,75,12],[74,13,75,13],[76,0,78,0],[76,1,80,1],[76,2,78,2],[76,6,78,6],[76,7,78,7],[76,8,78,8],[76,9,78,9],[76,10,78,10],[76,11,78,11],[76,12,78,12],[76,13,78,13],[77,3,78,3],[79,0,80,0],[79,2,80,2],[79,6,80,6],[79,7,80,7],[79,8,80,8],[79,9,80,9],[79,10,80,10],[79,11,80,11],[79,12,80,12],[79,13,80,13],[81,0,82,0],[81,1,82,1],[81,2,82,2],[81,5,82,5],[81,6,82,6],[81,7,82,7],[81,8,82,8],[81,9,82,9],[81,10,82,10],[81,11,82,11],[81,12,82,12],[81,13,82,13]]}
["附件2"]
["开平市2025年“综合查一次”检查计划表"]
["序号","领域","检查任务名称","监管部门（由牵头部门组织报送）",null,"检查事项","任务开始时间","任务结束时间","检查频次","检查对象","检查比例","检查方式","监管方式（请选取其中一种方式）","备注"]
[1,"燃气","对燃气设施保护的监督检查","主管（牵头）部门","开平市城市管理和综合执法局","对燃气设施保护的监督检查","2025-08-01","2025-11-30","每年度不少于1次","燃气经营企业","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市消防救援大队","对燃气经营活动的安全监督检查"]
[2,"道路交通","对不安全驾驶行为的监督检查","主管（牵头）部门","开平市公安局","对道路运输驾驶员的不安全驾驶行为的监督检查","2025-05-01","2025-05-30","每年度不少于1次","道路运输经营者及其所属驾驶员","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市交通运输局"]
[]
[3,null,"对路面非法改装车辆的监督检查","主管（牵头）部门","开平市公安局","对路面非法改装车辆的监督检查","2025-03-20","2025-04-30","每年度不少于1次","机动车维修经营主体、客运经营者、货运经营者","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市交通运输局","对道路运输相关非法改装行为的监督检查"]
[]
[4,"客运","道路旅客运输经营情况抽查","主管（牵头）部门","开平市交通运输局","对道路旅客运输经营情况的监督检查","\n2025年2月1日","\n2025年11月1日","每年度不少于1次","客运企业","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市公安局"]
[{"$nulls":4},"开平市应急管理局"]
[5,"危运","道路运输（危险货物运输）经营","主管（牵头）部门","开平市交通运输局","对道路运输（危险货物运输）经营情况的监督检查","\n2025年2月1日","\n2025年11月1日","每年度不少于1次","危运企业","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市公安局"]
[{"$nulls":4},"开平市应急管理局"]
[6,"客运站场","道路旅客运输站经营情况抽查","主管（牵头）部门","开平市交通运输局","对道路旅客运输站经营情况抽查的监督检查","\n2025年2月1日","\n2025年11月1日","每年度不少于1次","客运站场企业","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市公安局"]
[{"$nulls":4},"开平市应急管理局"]
[7,"校外培训","对校外托管机构的监督检查","主管（牵头）部门","开平市教育局","消防安全、规范办学行为","2025-02-01","2025-12-31","每年度不少于1次","校外培训机构","每次不少于1家","现场检查","专项整治"]
[{"$nulls":3},"其他部门","开平市科工商务局、开平市公安局、开平市文广旅体局、开平市市场监督管理局、开平市消防救援大队、各相关镇街"]
[]
[8,"野生动物","经营利用野生动物检查","主管（牵头）部门","开平市林业局","（对人工繁育、出售、购买、利用、运输野生动物企业的监督检查","\n2025年3月1日","2025-04-30","每年度不少于1次","人工繁育、出售、购买、利用野生动物企业","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市农业农村局"]
[]
[9,null,"野生保护动物检查","主管（牵头）部门","开平市农业农村局","水生野生保护动物特许管理","2025-10-01","2025-10-31","每年度不少于1次","人工繁育、出售、购买、利用野生动物企业","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市市场监管局","对商品交易市场、电子商务平台、餐饮等交易、消费场所经营利用野生动物及其制品的行为进行监督管理"]
[]
[10,"劳动\n权益\n保障","2025年“综合查一次”及第二批双随机日常巡查任务","主管（牵头）部门","开平市人力资源和社会保障局","对施工总承包单位、分包单位落实劳动合同、农民工工资专用账户制度等的监督管理","2025-06-01","2025-07-30","每年度不少于1次","施工总承包单位、分包单位、建设单位","每次不少于2家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市住房和城乡建设局","对施工总承包单位、分包单位、建设单位有关劳动用工实名制管理等的监督管理"]
[{"$nulls":4},"开平市交通运输局"]
[{"$nulls":4},"开平市水利局"]
[11,"其他监管领域","涉消耗臭氧层物质（ODS）","主管（牵头）部门","江门市生态环境局开平分局","从事涉ODS物质企业的监督检查","2025-01-01","2025-12-10","每年度不少于1次","全市涉ODS物质企业","事项企业库、机构企业库不低于10%","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市市场监管局"]
[12,null,"市政工程监督检查","主管（牵头）部门","江门市生态环境局开平分局","城镇污水处理设施污染防治情况的检查","2025-01-01","2025-12-10","每年度不少于1次","城镇污水处理厂","事项企业库、机构企业库不低于10%","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市城市管理和综合执法局"]
[13,null,"生态环境监测机构","主管（牵头）部门","江门市生态环境局开平分局","生态环境监测机构开展监测情况的检查","2025-01-01","2025-12-10","每年度不少于1次","生态环境监测机构","事项企业库、机构企业库不低于10%","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市市场监管局"]
[14,"药品","对疫苗的监督管理","主管（牵头）部门","开平市卫生健康局","对医疗机构预防接种的监督检查","2025-03-20","2025-12-15","每年度不少于1次","疫苗使用单位","每次不少于2家","现场检查","专项整治"]
[{"$nulls":3},"其他部门","开平市市场监管局","对疫苗质量的监督检查"]
[15,"线上医疗","对医疗机构开展互联网诊疗活动的监督检查","主管（牵头）部门","开平市卫生健康局","对医疗机构开展互联网诊疗活动的监督管理","2025-03-20","2025-12-15","每年度不少于1次","医疗机构、医务人员","每次不少于1家","现场检查","专项整治"]
[{"$nulls":3},"其他部门","开平市医疗保障局","对医疗保障基金收支、管理、使用情况的监督检查"]
[16,"母婴保健","对母婴保健机构的监督检查","主管（牵头）部门","开平市卫生健康局","对母婴保健技术开展情况的监督检查","2025-03-20","2025-12-15","每年度不少于1次","从事母婴保健服务活动的机构及其人员","每次不少于2家","现场检查","专项整治"]
[{"$nulls":3},"其他部门","开平市消防救援大队","对人员密集场所的消防安全检查"]
[{"$nulls":4},"开平市市场监管局","对母婴保健机构器械，药物的监督检查"]
[17,"医疗美容","对医疗美容机构的监督检查","主管（牵头）部门","开平市卫生健康局","对医疗美容机构开展诊疗行为的监督检查","2025-03-20","2025-12-15","每年度不少于1次","开展医疗美容服务的机构和个人","每次不少于2家","现场检查","专项整治"]
[{"$nulls":3},"其他部门","开平市市场监管局","对医疗美容诊疗药品安全的监督检查，对医疗美容机构医疗广告的监督管理"]
[18,"互联网文化单位\n监督检查","互联网文化单位\n监督检查","主管（牵头）部门","开平市文化广电旅游体育局","互联网文化单位经营情况检查","2025-05-01","2025-05-31","每年度不少于1次","互联网文化单位","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市消防救援大队"]
[]
[19,"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）经营场所监督检查","主管（牵头）部门","开平市文化广电旅游体育局","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","2025-09-17","2025-10-15","每年度不少于1次","高危险性体育项目（游泳）经营场所","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市卫生健康局"]
[]
[20,"互联网上网服务营业场所监督检查","互联网上网服务营业场所监督检查","主管（牵头）部门","开平市文化广电旅游体育局","互联网上网服务营业场所经营情况检查","2025-09-17","2025-10-15","每年度不少于1次","互联网上网服务营业场所","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市公安局"]
[{"$nulls":4},"开平市消防救援大队"]
[]
[21,"危险化学品","对危险化学品生产的监督检查","主管（牵头）部门","开平市应急管理局","对危险化学品生产企业安全生产的监督检查","2025-02-05","2025-12-10","每年度不少于1次","从事危险化学品生产的企业","每次不少于4家","现场检查、检查资料、调查询问等","其他"]
[{"$nulls":3},"其他部门","开平市公安局","对违反国家规定，制造、买卖、存储、运输、邮寄、携带、使用、提供、处置爆炸性、毒害性、放射性、腐蚀性物质或者传染病病原体等危险物质的企业监督检查"]
[{"$nulls":4},"江门市生态环境局开平分局","对废弃危险化学品处置的监督管理"]
[{"$nulls":4},"开平市交通运输局","对危险化学品道路运输的监督管理"]
[{"$nulls":4},"开平市卫生健康局","对危险化学品毒性鉴定的管理"]
[{"$nulls":4},"开平市市场监管局","对危险化学品生产企业依法取得工业产品生产许可证的监督检查"]
[{"$nulls":4},"开平市消防救援大队","对危险化学品企业消防安全的监督管理"]
[22,"消防产品","对使用领域的消防产品监督抽查","主管（牵头）部门","开平市消防救援大队","对使用领域的消防产品监督抽查","2025-03-01","2025-04-01","每年度不少于1次","售卖和使用领域企业","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市市场监管局","对使用领域的消防产品监督抽查"]
[23,"食品","对食品生产企业的监督检查","主管（牵头）部门","开平市市场监管局","对食品生产企业的监督检查","2025-08-01","2025-12-01","每年度不少于1次","食品生产企业","每次不少于1家","现场检查","其他"]
[{"$nulls":3},"其他部门","开平市消防救援大队","对食品生产企业消防安全的监督检查"]
[{"$nulls":4},"开平海关","对出口备案食品生产企业的监督检查"]
[24,"特种设备","对燃气气瓶充装的监督检查","主管（牵头）部门","开平市市场监管局","对气瓶充装单位的监督检查","2025-07-01","2025-07-31","每年度不少于1次","气瓶充装单位",{"v":1,"d":"100%"},"现场检查","其他"]
[{"$nulls":3},"其他部门","开平市城市管理和综合执法局","对气瓶充装单位燃气经营的监督检查"]
[{"$nulls":4},"开平市交通运输局","对气瓶充装单位危险货物道路运输的监督检查"]
[{"$nulls":4},"开平市消防救援大队","对燃气气瓶充装单位消防安全的监督检查"]
[25,null,"对港口码头起重机械使用的监督检查","主管（牵头）部门","开平市市场监管局","对港口码头起重机械使用单位实施监督检查","2025-07-01","2025-07-31","每年度不少于1次","港口码头起重机械使用单位",{"v":1,"d":"100%"},"现场检查","其他"]
[{"$nulls":3},"其他部门","开平市交通运输局","对码头货物装卸实施监督检查"]
[26,"药品","对麻醉药品和精神药品的监督检查","主管（牵头）部门","开平市市场监管局","对麻醉药品和精神药品安全的监督检查","2025-04-01","2025-11-01","每年度不少于1次","医疗机构","每次不少于1 家","现场检查","其他"]
[{"$nulls":3},"其他部门","开平市公安局","对麻醉药品和精神药品流入非法渠道的行为进行查处"]
[{"$nulls":4},"开平市卫生健康局","对医疗机构使用麻醉药品和精神药品的监督管理"]
[27,null,"对疫苗的监督管理","主管（牵头）部门","开平市市场监管局","对医疗机构预防接种的监督检查","2025-04-01","2025-11-01","每年度不少于1次","医疗机构","每次不少于1 家","现场检查","其他"]
[{"$nulls":3},"其他部门","开平市卫生健康局","对疫苗质量的监督检查"]
[28,"医疗广告","药品、医疗器械、保健食品、特殊医学用途配方食品广告主发布相关广告的审查批准情况的检查","主管（牵头）部门","开平市卫生健康局","药品、医疗器械、保健食品、特殊医学用途配方食品广告主发布相关广告的审查批准情况的检查","2025-03-01","2025-10-31","每年度不少于1次","医疗美容机构","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市市场监管局"]