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

{"sheet":"各市","index":0,"n_rows":25,"n_cols":10,"rows_kept":25,"merged":[[0,0,0,9],[24,0,24,9]]}
["新荣区2024年度部门联合双随机抽查工作计划\n（“一业一查”部门联合双随机抽查工作计划）"]
["序号","抽查任务名称","抽查事项","抽查对象\n范围","抽查比例\n及频次","智慧监管（信用风险分类）要求","抽查检查\n起止时间","发起部门","配合部门","抽查检查\n模式"]
[1,"2024年对学校食堂的双随机抽查","学校食堂食品安全情况的检查","各类学校","20%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","3月-12月","市场局","教育局","县抽县查"]
[2,"2024年对机动车排放检验情况和设备使用情况的双随机抽查","机动车排放检验情况和设备使用情况检查","机动车排放检验单位","100%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","3月-12月","市场局","生态环境分局","县抽县查"]
[3,"2024年对企业年报公示信息的双随机抽查","年度报告公示信息的检查","各类企业年报信息","0.2%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","7月-12月","市场局","人社局","县抽县查"]
[4,"2024年对统计调查单位的双随机抽查","调查对象依法提供统计资料情况等的检查","所有统计调查对象","10%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","6月-11月","统计局","发改局、市场局","县抽县查"]
[5,"2024年对汽车市场的双随机抽查","报废机动车回收拆解活动监管","报废机动车回收车拆解企业","抽查比例不低于50%，1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","1月-12月","工信局","市场局、生态环境分局","县抽县查"]
[6,"2024年对道路危险货物运输单位的双随机抽查","道路危险货物运输企业检查","道路危险货物运输企业","100%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","1月-12月","交通局","税务局","县抽县查"]
[7,"2024年对道路运输车辆达标管理单位的双随机抽查","道路运输车辆达标管理情况检查","道路运输车辆达标管理相关机构","50%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","1月-12月","交通局","市场局","县抽县查"]
[8,"2024年对林木种子生产经营活动的双随机抽查","对林木种子生产经营活动的监督检查","林木种子生产经营单位","10%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","3月-12月","林业局","市场局","县抽县查"]
[9,"2024年对农业生产资料监管的双随机抽查一","农药监督检查","农药生产者、经营者，农药登记试验单位","20%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","3月-9月","农业农村局","市场局","县抽县查"]
[10,"2024年对农业生产资料监管的双随机抽查二","肥料监督检查","经农业农村部门登记的肥料产品生产经营者","20%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","3月-9月","农业农村局","市场局","县抽县查"]
[11,"2024年对农业生产资料监管的双随机抽查三","农作物种子监督检查","农作物种子生产经营者","20%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","3月-9月","农业农村局","市场局","县抽县查"]
[12,"2024年对农业生产资料监管的双随机抽查四","兽药监督检查","兽药生产经营企业、兽药使用单位","20%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","1月-12月","农业农村局","市场局","县抽县查"]
[13,"2024年对农业生产资料监管的双随机抽查五","饲料、饲料添加剂监督检查","饲料和饲料添加剂生产企业和经营企业","20%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","1月-12月","农业农村局","市场局","县抽县查"]
[14,"2024对劳动用工的双随机抽查","各类用人单位（与劳动者建立劳动关系）工资支付情况检查","各类用人单位","10%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","3月-10月","人社局","市场局、税务局","县抽县查"]
[15,"2024年对商场（超市）的双随机抽查","商场（超市）取得许可证及卫生管理情况等的检查","商场（超市）","100%；一次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","6月-12月","卫健体局","市场局","县抽县查"]
[16,"2024年对经营性互联网文化单位的双随机抽查","经营性互联网文化单位经营情况的检查","经营性互联网文化单位","100%；1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","8月-12月","文旅局","公安分局","县抽县查"]
[17,"2024年对消防产品的双随机抽查","单位履行法定消防安全职责情况的监督抽查","本辖区使用消防产品单位","抽查比例不低于20%，1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","1月-3月","消防救援大队","市场局","县抽县查"]
[18,"2024年对燃气使用单位的双随机抽查","单位履行法定消防安全职责情况的监督抽查","本辖区使用燃气单位","检查比例不低于50%，1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","4月-6月","消防救援大队","市场局","县抽县查"]
[19,"2024年对医疗机构的双随机抽查","单位履行法定消防安全职责情况的监督抽查","本辖区的医疗机构","检查比例不低于20%，1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","7月-9月","消防救援大队","卫健体局","县抽县查"]
[20,"2024年对教育机构的双随机抽查","单位履行法定消防安全职责情况的监督抽查","本辖区的中小学校及幼儿园","检查比例不低于10%，1次","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","10月-12月","消防救援大队","教育局","县抽县查"]
[21,"2024年对燃气经营单位的双随机抽查","燃气经营许可证取得情况的检查","燃气经营企业","100%；1次%","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","6月-11月","住建局","市场局","县抽县查"]
[22,"2024年对污水处理厂的双随机抽查","城镇污水处理设施污染防治情况的检查","城镇污水处理厂","100%；1次%","根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次","3月-10月","生态环境分局","住建局","县抽县查"]
["备注：\n    1.“抽查事项”需按照《大同市市场监管领域部门联合“双随机、一公开”监管抽查事项清单（第三版）（“一业一查”部门联合双随机抽查事项清单）》填写；“智慧监管（信用风险分类）要求”需根据各地各部门关于智慧监管、信用风险分类管理有关工作要求进行填写，例如，市市场监管局此项表述为：根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加抽查比例、频次。\n    2.抽查检查模式可选择：省抽省查、省抽市查、省抽县（区、市）查、市抽市查、市抽县（区、市）查等。"]