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["浑源县2023年度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","抽查对象范围","抽查比例及频次","智慧监管（信用风险分类）要求","抽查检查起止时间","发起部门","配合部门"]
[1,"出版物零售单位抽查","对出版物零售经营情况的检查","出版物零售单位","10%，1次/年",null,"1-12月","浑源县委宣传部","文化和旅游部门"]
[2,"对县级储备粮的双随机检查","仓储设施、储备是否安全","浑源县国仓粮食储备有限公司","100%；1年1次",null,"3—8月","发改局","市场监督管理局\n"]
[3,"对粮食收购活动的双随机检查","粮食收购、库存等数据是否符合实际","浑源县蔡村镇立波粮油购销专业合作社","50%；1年1次",null,"8—12月","发改局","市场监督管理局\n"]
[4,"爆破作业单位抽查","民用爆炸物仓储情况的检查、爆破作业单位有关制度情况的检查、爆破作业单位情况的检查","爆破作业单位","5%；1年1次",null,"3-11月","公安局","市场监督管理局\n"]
[5,"对在线设备和污水处理设施的检查","城镇污水设施污染防治情况的检查\n","浑源县污水处理厂\n","100%；1年1次\n",null,"1-12月\n","大同市生态环境局浑源分局\n","市场监督管理局\n"]
[6,"对在线设备和运行与数据上传的检查","在线设施的检查","浑源县热力公司","100%，1年1次",null,"1-12月\n","大同市生态环境局浑源分局\n","市场监督管理局\n"]
[7,"对民营企业监督检查的双随机抽查","民营企业（与劳动者建立劳动关系）工资支付情况检查","民营企业（与劳动者建立劳动关系）","2%；1次/年",null,"5—7月","人力资源和社会保障局","市场监管局"]
[8,"机动车排放检验机构检测情况抽查","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/年",null,"3-11月","市场监督管理局\n","大同市生态环境局浑源分局"]
[9,"企业年度报告抽查","年度报告公示信息的检查","各类企业年报信息","10%，1次/年",null,"7-11月","市场监督管理局\n","人社局"]
[10,"对机关、团体、企业、事业单位的双随机抽查","对单位履行法定消防安全职责情况的监督抽查、对单位履行法定消防安全情况的消防安全专项检查","本辖区机关、团体、企业、事业等单位","2%，1次/年",null,"1-12月","消防救援大队","教育、住建、文化和旅游、市场等部门"]
[11,"无证户专项治理","对无证经营烟草制品零售业务监督检查","无证经营户（无烟草专卖零售许可证）","30%，每年1次",null,"2-12月","烟草局","市场局"]
[12,"无证运输烟草制品情况的检查","对物流、寄递企业运输烟草制品情况的检查","物流、寄递企业","30%，每年1次",null,"2-12月","烟草局","交通局"]
[13,"2023年浑源县应急局随机抽查001","安全生产综合、危险化学品及相关企业监管事项","全县危险化学品经营企业","10%，1年1次",null,"3-11月","应急局","工信局"]
[14,"2023年浑源县应急局随机抽查002","安全生产综合、冶金工贸企业、非煤矿山企业监管事项","全县非煤矿山和冶金工贸行业企业","20%，,1年1次",null,"3-11月","应急局","自然资源局"]
[15,"农业生产资料农药抽查","农药监督检查","辖 区 内 农 药 生 产企业、农 药 经 营企业\n","30%；1 次/ 年",null,"7-8月","农业农村局","市场监督管理局"]
[16,"农业生产资料肥料抽查","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\n","3%；1 次/ 年",null,"2-5月","农业农村局","市场监督管理局"]
[17,"农业生产资料农作物种子抽查","农作物种子监督检查","农作物种子生产经营者","3%；1 次/ 年",null,"2-5月","农业农村局","市场监督管理局"]
[18,"汽车综合性能检测企业监督检查","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/年",null,"2-12月","交通运输局","市场监督管理局"]
[19,"对加油站防雷设施的双随机抽查","加油站防雷设施的规范性\n","全县范围内的加油站\n","30%，抽查1次\n",null,"3-4月\n","气象局\n","应急管理局\n"]
[20,"对加气站防雷设施的双随机抽查","加气站防雷设施的规范性\n","全县范围内的加气站\n","30%，抽查1次\n",null,"5-11月","气象局\n","市场监督管理局"]
[21,"燃气经营企业的联合检查","燃气经营许可证取得情况的检查、燃气经营监督执法检查","燃气经营企业 ","100%，1次/年",null,"1-12月","住建局","市场监督管理局"]
[22,"对房屋建筑工程、市政工程建设、市场监管的双随机抽查","房屋建筑工程、市政工程建设、市场监管","房屋建筑工程建设企业、市政工程建设企业和从业人员","100%；1次/年",null,"4-12月","住建局","市场监督管理局"]
[23,"互联网经营场所","互联网文化经营情况的检查","网吧","25%，1次",null,"5-9月","文旅局","市场监督管理局"]
[24,"文化娱乐经营场所","文化娱乐场所经营情况的检查","KTV","20%，1次",null,"5-10月","文旅局","市场监督管理局"]
[25,"对成品油市场的检查","1、成品油经营资质，即是否具有经营条件。2、成品油经营违法违规情况，即检查是否非法转让成品油经营批准证书、未经许可擅自新建、迁建和扩建加油站或油库、购销票据、制度制定、加油升级等。3、违规建设成品油经营设施与违规经营成品油行为。4、日常安全检查。","县内各加油站","10%；1次/年",null,"1-12月","工信局","应急局"]
[26,"林草种子生产经营情况的检查","对草种生产经营活动的监督检查","草种生产经营单位","30%，1次/年",null,"3-12月","林业局","市场监督管理局"]
[27,"游泳场（馆）抽查","游泳场（馆）取得许可证及卫生管理情况等的检查","游泳场（馆）","100%，1次/年",null,"5-7月","卫健局","市场监督管理局"]
[]
["                                        浑源县市场监管领域“双随机、一公开”\n                            监管工作领导小组办公室（代章）                                                                                                       "]
[]
[]
[]
["                                                                "]

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