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["新荣区2025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,"2025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,"2025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,"2025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","0.5%；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,"2025年对统计调查对象的双随机抽查","调查对象依法提供统计资料情况等的检查","统计调查对象","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","3月-12月","统计局","发改局、工信局","县抽县查"]
[5,"2025年对报废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","2月-12月","工信局","市场局、生态环境分局、区公安分局","县抽县查"]
[6,"2025年对二手车交易市场的双随机抽查","二手车交易市场监管","二手车交易市场和二手车经营主体","抽查比例不低于50%；1次","根据企业风险分类结果，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","2月-12月","工信局","市场局、区公安分局","县抽县查"]
[7,"2025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","2月-12月","交通局","税务局","县抽县查"]
[8,"2025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","2月-12月","交通局","市场局","县抽县查"]
[9,"2025年对林木种子生产经营的双随机抽查","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"]
[10,"2025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"]
[11,"2025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"]
[12,"2025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"]
[13,"2025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"]
[14,"2025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"]
[15,"2025年对用人单位工资支付情况的双随机抽查","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（与劳动者建立劳动关系）","抽查比例不低于10%；抽查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-10月","人社局","交通局","县抽县查"]
[16,"2025年对劳务派遣单位用工的双随机抽查","劳务派遣用工检查","劳务派遣相关单位","抽查比例不低于10%；抽查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-10月","人社局","市场局","县抽县查"]
[17,"2025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","3月-12月","文旅局","公安分局","县抽县查"]
[18,"2025年对单位消防安全的双随机抽查","对单位履行法定消防安全职责情况的监督抽查","机关、团体、企业、事业等单位","抽查比例不低于10%；3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","2月-12月","消防救援大队","教育局、文旅局、卫健体局","县抽县查"]
[19,"2025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"]
[20,"2025年对建筑用工实名制、工程款支付担保落实情况的双随机抽查","建筑用工实名制、工程款支付担保落实情况检查","建筑市场从业单位","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","6月-11月","住建局","人社局","县抽县查"]
[21,"2025年对养老机构的双随机抽查","养老机构运营资质和食品安全检查","养老机构","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","6月-10月","民政局","市场局","县抽县查"]
[22,"2025年对县级调控粮的双随机抽查","对粮食经营者从事收购、储存、运输活动和政策性粮食购销活动的监督检查","粮食经营者","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","4月-5月","发改局","市场局","县抽县查"]
[23,"2025年对县级应急储备成品粮的双随机抽查","对粮食经营者从事收购、储存、运输活动和政策性粮食购销活动的监督检查","粮食经营者","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","4月-5月","发改局","市场局","县抽县查"]
[24,"2025年对包装装潢、其他印刷品印刷单位经营情况的双随机抽查","对包装装潢、其他印刷品印刷单位经营情况的检查","包装装潢、其他印刷品印刷单位","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","6月-10月","宣传部","文旅局","县抽县查"]
[25,"2025年对包装装潢、其他印刷品印刷单位经营情况的双随机抽查","对包装装潢、其他印刷品印刷单位经营情况的检查","出版物零售单位","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","6月-10月","宣传部","文旅局","县抽县查"]
[26,"2025年对爆破作业单位的双随机抽查","民用爆炸物品仓储情况的检查，爆破作业单位有关制度情况的检查，爆破作业单位作业情况的检查","爆破作业单位","抽查比例不低于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","3月-10月","公安分局","市场局","县抽县查"]
[27,"2025年对旅馆的双随机抽查","旅馆业从业单位取得许可证及其他情况的检查","各类旅馆                                                                                                                                           ","抽查比例不低于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","3月-10月","公安分局","消防大队","县抽县查"]
[28,"2025年对卷烟零售企业的双随机抽查","经营卷烟零售业务情况的检查","经营卷烟零售业务的企业","抽查比例不低于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","3月-12月","烟草专卖局","市场局","县抽县查"]
[29,"2025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","市场局","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。"]