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["浑源县2024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,"包装装潢、其他印刷品印刷单位抽查","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","10%；1次/年",null,"1月-12月","县委宣传部","文旅局"]
[2,"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月-12月","县委宣传部","文旅局"]
[3,"对县级储备粮的双随机检查","仓储安全、储备粮数量、质量检查","浑源县国仓粮食储备有限公司","100%；1次/年",null,"3—8月","发改局","市场局"]
[4,"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","浑源县碧源污水处理有限责任公司\n","100%； 1次/年\n",null,"1月-12月\n","大同市生态环境局浑源分局\n","市场局"]
[5,"对在线设备和运行与数据上传的检查","在线设施的检查","浑源县热力有限公司","100%； 1次/年\n",null,"1月-12月\n","大同市生态环境局浑源分局\n","市场局"]
[6,"房地产行业监督检查","房地产明码标价监督检查","房地产从业单位","50%；1次/年",null,"3月-11月","市场局","住建局"]
[7,"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%；1次/年",null,"3月-12月","烟草局","市场局"]
[8,"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%；1次/年",null,"3月-12月","烟草局","市场局"]
[9,"农业生产资料的抽查","农作物种子监督检查","农作物种子生产经营者","10%；1次/年",null,"3月-5月","农业农村局","市场局"]
[10,"农业生产资料的抽查","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","10%；1次/年",null,"4月-8月","农业农村局","市场局"]
[11,"农业生产资料的抽查","农药监督检查","辖 区 内 农 药 生 产企业、农 药 经 营企业\n","10%；1次/年",null,"7月-8月","农业农村局","市场局"]
[12,"对加油（气）站防雷设施的双随机抽查","加油（气）站防雷设施的规范性\n","全县范围内的加油（气）站\n","30%；1次/年",null,"3月--4月\n","气象局\n","应急管理局\n"]
[13,"对民爆公司防雷设施的双随机抽查","炸药库、雷管库防雷、防静电设施的规范性","浑源县民爆公司","100%；1次/年",null,"5月\n","气象局\n","市场局"]
[14,"游泳馆联合检查","游泳馆取得许可证及卫生管理情况","游泳馆","100%；1次/年",null,"6月-8月","卫体局","市场局"]
[15,"超市联合检查","超市取得许可证及卫生管理情况","超市","100%；1次/年",null,"6月-9月","卫体局","市场局"]
[16,"互联网经营场所","互联网文化经营情况的检查","网吧","25%；1次/年",null,"5月-9月","文旅局","市场局"]
[17,"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/年",null,"5月-10月","文旅局","市场局"]
[18,"旅行社经营场所","旅行社经营情况的检查","旅行社","50%；1次/年",null,"5月-10月","文旅局","市场局"]
[19,"打击欺诈骗保行为双随机抽查检查","对纳入医疗保障基金支付范围的医疗服务行为和医疗费用的检查","县域内两定医药机构","100%；1次/年",null,"3月-11月","医保局","市场局"]
[20,"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","市场局"]
[21,"2024年浑源县应急局随机抽查001","安全生产综合、非煤矿山企业监管事项","全县非煤矿山企业","10%；1次/年",null,"1月至12月","应急管理局","自然资源局"]
[22,"对用人单位监督检查","用人单位（与劳动者建立劳动关系）工资支付情况检查","\n用人单位（与劳动者建立劳动关系）\n","5%；1次/年",null,"7月-8月","人社局","市场局"]
[23,"对机动车检测机构的检查","道路运输车辆\n达标管理情况","机动车检测机构","100%；1次/年",null,"3月-10月","交通运输局","市场局"]
[24,"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月-12月","商务局","应急局"]
[25,"消防监督检查","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","5%；1次/年",null,"1月-12月","消防救援大队","住建局"]
[26,"旅馆行业监督检查","旅馆从业单位取得许可证及其他情况的检查","各类旅馆","10%；1次/年",null,"1月-12月","公安局","消防救援大队"]
[27,"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月-12月","住建局","市场局"]
[28,"对建筑用工实名制、工程款支付情况检查的双随机抽查","建筑用工实名制、工程款支付情况检查","建筑市场从业单位","50%；1次/年",null,"4月-12月","住建局","人社局"]
[]
["                                                              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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