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["河源市2025年度部门联合“双随机、一公开”抽查计划"]
["序号","抽查任务名称","抽查事项","抽查\n类型","抽查对象范围","抽查对象总数","总抽查比例","抽查时间","发起部门","参与部门"]
[1,"校车安全专项督查","检查各使用校车中小学（幼儿园）校车安全管理与运营、开展交通安全宣传教育、校车应急演练等落实情况","不定向","全市各级各类使用校车的中小学幼儿园","348所",{"v":0.03,"d":"3%"},"2025年3月-11月","市教育局","市公安局\n市交通运输局"]
[2,"学校办学情况抽查","学校招生、办学情况的检查","不定向","市直各级各类中小学和民办高中学校","23所",{"v":0.1,"d":"10%"},"2025年3月-11月","市教育局","市公安局\n市人力资源社会保障局\n市交通运输局\n市市场监管局\n市卫生健康局\n市应急管理局\n市消防救援支队等部门"]
[3,"公共卫生随机监督抽查——影剧院、录像厅（室)、游艺厅(室)、舞厅、音乐厅经营卫生情况抽查","对影剧院、录像厅(室)、游艺厅(室)、舞厅、音乐厅卫生状况及卫生制度的检查。抽查卫生设施的配备运行情况、卫生检测落实情况、人员机构持证情况等。","不定向","各类影剧院、录像厅（室）、游艺厅（室）、舞厅、音乐厅。（抽查对象范围和数量由国家卫生健康委统一在卫生监督信息系统抽取确定）","待由国家卫生健康委统一抽取确定本部门双随机抽查任务后再确定部门联合任务数",null,"2025年5-11月","市卫生健康局","市市场监管局"]
[4,"公共卫生随机监督抽查——宾馆、旅店监督抽查","对宾馆、旅店卫生情况的检查。抽查卫生设施的配备运行情况、卫生检测落实情况、人员机构持证情况等。","不定向","各类旅馆、旅店。（抽查对象范围和数量由国家卫生健康委统一在卫生监督信息系统抽取确定）","待由国家卫生健康委统一抽取确定本部门双随机抽查任务后再确定部门联合任务数",null,"2025年5-11月","市卫生健康局","市市场监管局"]
[5,"企业年度报告抽查","年度报告、公示信息的检查","不定向","2024年度年报的企业","国家企业信用信息公示系统（广东）企业数量",{"v":0.02,"d":"2%"},"2025年6-11月","市市场监管局","市人力资源社会保障局\n市商务局"]
[6,"2025年度学校食堂食品安全抽查","学校食堂食品安全情况的检查","定向","市直学校",6,{"v":0.5,"d":"50%"},"2025年9-12月","市市场监管局","市教育局"]
[7,"2025年度机动车销售企业监管监督检查","机动车获得强制性产品认证情况检查","定向","汽车销售企业","约29家",{"v":0.1,"d":"10%"},"2025年3-12月","市市场监管局","市商务局"]
[8,"机动车检验检测机构监督检查","机动车排放检验情况；道路运输车辆达标管理情况检查；机动车检验检测检查","定向","全市机动车检验检测机构",46,"按广东省市场监管局部署执行","2025年11月底前","市市场监管局","市公安局\n市生态环境局\n市交通运输局"]
[9,"生态环境监测机构监督检查","生态环境检测机构开展检测情况的检查","定向","全市生态环境监测机构",9,"按广东省市场监管局部署执行","2025年11月底前","市市场监管局","市生态环境局"]
[10,"保安行业相关单位抽查","保安从业单位、保安培训单位保安服务和培训活动等情况","定向","全市保安行业",31,{"v":0.1,"d":"10%"},"2025年3-10月","市公安局","市市场监管局"]
[11,"爆破作业单位抽查","民用爆破物仓储情况、爆破作业单位有关制度、作业等情况","定向","全市爆破作业单位",14,{"v":0.1,"d":"10%"},"2025年3-10月","市公安局","市自然资源局\n市市场监管局"]
[12,"新设立宾馆、旅店“多报合一”抽查","宾馆、旅业取得许可证、合格经营情况、治安安全等情况","定向","全市2024年度新设立宾馆、旅店",10,{"v":0.3,"d":"30%"},"2025年3-10月","市公安局","市市场监管局\n市应急管理局"]
[13,"金融机构安全防范抽查","营业场所、业务库、保管箱库室、自助设备、自助银行安全等情况","定向","全市金融机构",320,{"v":0.03,"d":"3%"},"2025年3-10月","市公安局","国家金融监督管理总局河源监管分局"]
[14,"道路危险货物运输行业监督行政检查","1.道路危险货物运输企业资质保持情况监督；2.道路危险货物运输企业安全生产基础保障监督；3.道路危险货物运输企业安全生产责任体系建设监督；4.道路危险货物运输企业安全生产管理制度建设监督；5.道路危险货物运输企业安全操作规程与现场作业管理监督；6.道路危险货物运输企业安全生产投入监督；7.道路危险货物运输企业营运车辆技术和各类安全生产台账监督；8.道路危险货物运输企业营运车辆动态监控监督；9.道路危险货物运输企业驾驶人等从业人员管理监督；10.道路危险货物运输企业安全生产教育与培训监督；11.道路危险货物运输企业安全隐患排查与治理监督；12.道路危险货物运输企业应急救援与事故处理监督","定向","道路危险货物运输企业（包含燃气运输企业）","预计14",{"v":0.25,"d":"25%"},"2025年5、8月","市交通运输局","市应急管理局\n市市场监管局\n市税务局"]
[15,"道路运输新业态行业监督行政检查","1.网约车平台公司资质保持情况监督；2.网约车平台公司安全生产基础保障监督；3.网约车平台公司安全生产责任体系建设监督；4.网约车平台公司安全生产管理制度建设监督；5.网约车平台公司安全操作规程与现场作业管理监督；6.网约车平台公司安全生产投入情况监督；7.网约车平台公司营运车辆技术和各类安全生产台账监督；8.网约车平台公司驾驶人等从业人员管理监督；9.网约车平台公司安全生产教育与培训监督；10.网约车平台公司安全隐患排查与治理监督；11.网约车平台公司应急救援与事故处理监督；12.网约车平台公司服务评价体系和乘客投诉处理制度的建立和运行情况监督；13.网约车平台公司信息安全及规范应用监督","定向","网约出租汽车平台公司","预计7",{"v":0.8,"d":"80%"},"2025年4、6、9月","市交通运输局","市市场监管局\n市税务局"]
[16,"机动车维修经营综合执法行政检查","1.机动车维修经营者公示信息行为核查；2.机动车维修经营者经营项目行为核查；3.机动车维修经营者零配件核查；4.机动车维修经营者经营对象核查；5.机动车维修经营者操作规程与现场作业行为核查；6.机动车维修经营者签发合格证行为核查","定向","机动车维修经营Ⅰ、Ⅱ企业以及其他类别企业和业户","预计21（执法一科辖区）",{"v":0.22,"d":"22%"},"2025年5月(部门联合抽查)\n2025年9月(综合查一次)","市交通运输局","市市场监管局\n市税务局"]
[{"$nulls":5},"预计10（执法二科辖区）",{"v":0.35,"d":"35%"},"2025年5月(本部门抽查)\n2025年8月(本部门抽查)"]
[17,"农业转基因生物安全监督检查","检查转基因生物产品采购、加工、销售、管理等档案记录，检查装卸、储存、运输、传送、加工过程中安全控制措施落实和标识情况，是否存在改变农业转基因生物用途的情况。","定向","全市具有转基因生物加工许可证发证企业",3,{"v":1,"d":"100%"},"2025年3-10月","市农业农村局","市市场监管局"]
[18,"水生野生动物管理检查抽查","水生野生动物及其制品利用活动的监督检查。","定向","利用水生野生动物及其制品的单位",40,{"v":0.1,"d":"10%"},"2025年3-10月","市农业农村局","市市场监管局"]
[19,"肥料监督检查","《肥料登记管理办法》落实情况","定向","全市肥料生产经营者","300家",{"v":0.01,"d":"1%"},"2025年3-10月","市农业农村局","市市场监管局"]
[20,"通过农业机械推广鉴定的产品及证书监督检查","抽查通过鉴定的产品及证书","定向","农机经销商",1,{"v":1,"d":"100%"},"2025年4-10月","市农业农村局","市市场监管局"]
[21,"消防安全检查","消防产品质量监督抽查","不定向","机关、团体、企业、事业等单位",41,{"v":0.1,"d":"10%"},"2025年3-6月","市消防救援支队\n市市场监管局"]
[22,"消防监督抽查","对机关、团体、企业、事业等单位遵守消防法律、法规的情况进行监督检查","不定向","机关、团体、企业、事业等单位",41,{"v":0.1,"d":"10%"},"2025年8-11月","市消防救援支队","市教育局\n市公安局\n市民政局\n市住房城乡建设局\n市文化广电旅游体育局\n市卫生健康局\n市应急管理局"]
[23,"烟花爆竹安全部门联合检查","烟花爆竹仓库安全生产、配送、防雷等情况。","定向","烟花爆竹批发企业",8,{"v":0.4,"d":"40%"},"2025年12月底","市应急管理局","市气象局"]
[24,"营业性演出经营活动从业单位的检查","营业性演出经营活动从业单位取得许可证情况及经营情况的检查","不定向","营业性演出从业单位",2,{"v":0.5,"d":"50%"},"2025年6-9月","市文化广电旅游体育局","市公安局\n市消防救援支队"]
[25,"艺术品经营单位的检查","艺术品经营单位备案情况及从事艺术品经营活动的检查","不定向","艺术品经营单位",1,{"v":1,"d":"100%"},"2025年6-9月","市文化广电旅游体育局","市市场监管局"]
[26,"旅行社和通过网络经营旅行社业务的检查","旅行社取得许可证情况、经营情况、通过网络经营旅行社业务和发布旅游经营信息网站情况的检查","不定向","旅行社、通过网络经营旅行社业务的企业和平台、发布旅游经营信息的网站",38,{"v":0.05,"d":"5%"},"2025年6-9月","市文化广电旅游体育局","市市场监管局"]
[27,"剧场、娱乐场所的检查","歌舞娱乐场所取得相关许可证及其他相关情况的检查","不定向","剧院、舞厅、音乐厅、KTV",40,{"v":0.05,"d":"5%"},"2025年6-9月","市文化广电旅游体育局","市公安局\n市卫生健康局\n市消防救援支队"]
[28,"经营高危险性体育项目（游泳）场所的检查","经营高危险性体育项目（游泳）场所安全管理、场馆设施、从业人员、应急处置预案等的检查","不定向","市区经营高危险性体育项目（游泳）场所",40,{"v":0.05,"d":"5%"},"2025年6-9月","市文化广电旅游体育局","市卫生健康局"]
[29,"二手车市场监管","二手车市场监管","定向","二手车交易市场和经营主体","约144",{"v":0.015,"d":"1.5%"},"2025年3-11月","市商务局","市市场监管局\n市公安局\n市税务局"]
[30,"报废机动车回收拆解活动监管","报废机动车回收拆解活动监管","定向","报废机动车回收拆解企业",1,{"v":1,"d":"100%"},"2025年3-11月","市商务局\n市市场监管局","市发展改革局\n市公安局\n市生态环境局\n市交通运输局"]
[31,"新车销售市场监管","新车销售市场监管检查","定向","新车销售市场经营主体","约30",{"v":0.03,"d":"3%"},"2025年3-11月","市商务局\n市市场监管局","市税务局"]
[32,"建筑市场监督执法检查","房屋市政工程工人工资支付的检查","定向","建筑市场从业单位",7,{"v":0.5,"d":"50%"},"2025年3-12月","市住房城乡建设局","市人力资源社会保障局"]
[33,"房地产市场监督执法检查","房地产行业定价情况的检查","定向","市区房地产从业单位",3,{"v":1,"d":"100%"},"2025年3-12月","市住房城乡建设局","市市场监管局"]
[34,"燃气经营执法监督检查（许可证取得）","燃气经营许可证取得情况监督检查","定向","全市燃气经营企业",35,{"v":0.03,"d":"3%"},"2025年9-12月","市城市管理和综合执法局","市市场监管局"]
[35,"燃气经营执法监督检查（钢瓶监督）","燃气钢瓶监督执法检查","定向","全市燃气经营企业",35,{"v":0.03,"d":"3%"},"2025年9-12月","市城市管理和综合执法局","市市场监管局"]
[36,"机动车销售企业监管","机动车环保信息公开检查","定向","全市机动车销售企业",44,"2家","2025年5-6月","市生态环境局","市商务局"]
[37,"市政工程监督检查","城镇污水处理设施污染防治情况的检查","定向","全市城镇污水处理厂",90,"2家","2025年5-6月","市生态环境局","市住房城乡建设局"]
[38,"涉嫌税收违法当事人的抽查","涉嫌税收违法的纳税人、扣缴义务人和其他涉税当事人的检查","不定向","涉嫌税收违法的纳税人、扣缴义务人和其他涉税当事人","根据抽查时可供处理的涉税违法线索数量确定抽查对象总数",{"v":0.05,"d":"5%"},"2025-10-01","市税务局","市公安局"]
[39,"劳动用工监管","建设领域各企业遵守按月足额支付工资规定、劳动合同签订、落实工人工资支付保证金、分账管理和劳动用工实名制等制度及其他劳动用工情况等","定向","市直建设领域各在建工程项目建设单位、施工总承包单位、分包单位","7（市直）",{"v":0.5,"d":"50%"},"2025年4-12月","市人力资源和社会保障局","市住房城乡建设局\n市交通运输局\n市水务局"]
[40,"统计执法检查","统计调查对象依法提供统计资料情况，设置原始记录、统计台账情况，企业登记事项、公示信息","不定向","全市统计调查对象",160,{"v":0.02,"d":"2%"},"2025年3-12月","市统计局","市市场监管局"]
[41,"消防监督抽查","对养老机构遵守消防法律、法规的情况进行监督检查","定向","养老机构、老年人日间照料场所","约60家","2家","2025年9-11月","市民政局","市消防救援支队\n市住房城乡建设局"]
[42,"食品安全情况抽查","对养老机构食堂食品安全情况的检查","定向","养老机构","约60家","2家","2025年9-11月","市民政局","市市场监管局\n市卫生健康局"]
[43,"社会服务机构防范化解重大风险","法人治理、信息公开及遵守社会服务机构法规政策、消防安全责任落实情况","定向","市级直接登记的社会服务机构",85,{"v":0.04,"d":"4%"},"2025年5-10月","市民政局","市消防救援支队"]
[44,"零售市场秩序日常检查","专卖法律法规执行情况、规范经营情况","不定项","经营卷烟业务的企业和个人",3200,{"v":0.018000000000000002,"d":"1.8%"},"2025年5-10月","市烟草专卖局城区管理中心","源城区市场监管局"]
[45,"销售无线电发射设备“双随机、一公开”抽查","对研制、生产、进口、销售无线电发射设备的行政检查","不定向","销售无线电发射设备的市场主体（2022-2024年度新增）",20,{"v":0.5,"d":"50%"},"2025年3-10月","市工业和信息化局","市市场监管局"]
[46,"河源市平安寄递“双随机、一公开”抽查","邮政、快递企业主体合标检查（平安寄递）","定向","全市邮政、快递企业",30,{"v":0.1,"d":"10%"},"2025年1-12月","市邮政管理局","市公安局"]

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