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["附件5"]
["台山市水利局2025年度“双随机、一公开”监管检查计划表"]
["序号","单位","任务名称","任务开始时间","任务结束时间","抽查类型","抽查事项","抽查比例","备注"]
[1,"市水利局","对单位/个人取用水行为的行政检查","2025-02-26","2025-06-27","本部门抽查","取水许可",{"v":0.1,"d":"10%"}]
[2,null,"对单位/个人取用水行为的行政检查","2025-06-01","2025-11-11","本部门抽查","取水许可",{"v":0.1,"d":"10%"}]
[3,null,"生产建设项目水土保持方案监督检查","2025-02-26","2025-06-27","本部门抽查","生产建设项目水土保持方案审批",{"v":0.1,"d":"10%"}]
[4,null,"生产建设项目水土保持方案监督检查","2025-07-01","2025-11-11","本部门抽查","生产建设项目水土保持方案审批",{"v":0.1,"d":"10%"}]
[5,null,"河道管理范围内建设项目监督检查","2025-07-01","2025-11-11","本部门抽查","河道管理范围内建设项目许可事项",{"v":0.4,"d":"40%"}]
[6,null,"河道管理范围内有关活动（含临时占用）监督检查","2025-06-01","2025-11-11","本部门抽查","河道管理范围内有关活动（含临时占用）审批",{"v":0.4,"d":"40%"}]

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["台山市2024年度“双随机、一公开”监管年度抽查计划表"]
["序号","单位","任务名称","任务开始时间","任务结束时间","抽查类型","配合联合抽查部门","抽查事项","抽查比例"]
[1,"台山海关","出口商品生产企业检查","2024-01-01","2024-11-10","跨部门联合抽查","市市场监督管理局、税务局","出口备案食品生产企业核查","不低于5%"]
[2,"市发展改革局","成品油零售经营企业年审抽查","2024-03-01","2024-08-01","本部门抽查","无","成品油零售经营企业年审情况抽查",{"v":0.05,"d":"5%"}]
[3,null,"成品油市场综合检查","2024-07-01","2024-12-01","跨部门联合抽查","市应急管理局、市市场监督管理局、江门市生态环境局台山分局","成品油零售经营企业年审情况抽查",{"v":0.03,"d":"3%"}]
[4,null,"粮食流通监督检查","2024-06-01","2024-11-01","本部门抽查","无","粮食经营活动监督检查",{"v":0.16,"d":"16%"}]
[5,null,"粮食流通联合抽查","2024-06-01","2024-11-01","跨部门联合抽查","市市场监督管理局","对储备政府储备粮油的企业经营活动进行监督检查",{"v":0.04,"d":"4%"}]
[6,"市教育局","校车安全专项检查","2024-05-01","2024-11-01","跨部门联合抽查","市公安局、市交通运输局","校车安全专项检查",{"v":0.2,"d":"20%"}]
[7,null,"民办学校（含幼儿园及教育培训机构）年度检查","2024-05-01","2024-11-01","本部门抽查","无","1.监督检查教育法律法规执行情况\n2.教育专项调研督办\n3.开展学校安全保卫、政治保卫、综合治理和维护稳定检查工作\n4.民办学校（含幼儿园及教育培训机构）年度检查",{"v":0.2,"d":"20%"}]
[8,"市公安局","典当业特种行业许可","2024-04-01","2024-11-01","本部门抽查","无","典当业特种行业许可","不少于3%"]
[9,null,"一般旅馆","2024-06-01","2024-12-01","跨部门联合抽查","市市场监督管理局","一般旅馆\n公共场所卫生抽查","不少于10%"]
[10,null,"印章刻制业","2024-03-01","2024-07-01","本部门抽查","无","印章刻制业","不少于10%"]
[11,null,"民用爆炸物品及烟花爆竹贮存、运输、使用","2024-04-01","2024-10-01","本部门抽查","无","民用爆炸物品及烟花爆竹贮存、运输、使用，安全技术防范系统设计、施工、维修资格证核发","不少于10%"]
[12,null,"金属废料和碎屑加工处理","2024-03-01","2024-07-01","跨部门联合抽查","市市场监督管理局","金属废料和碎屑加工处理","不少于10%"]
[13,null,"拍卖业","2024-05-01","2024-12-01","本部门抽查","无","拍卖业","不少于3%"]
[14,null,"剧毒化学品购买许可证核发","2024-04-01","2024-09-01","本部门抽查","无","剧毒化学品购买许可证核发","不少于10%"]
[15,null,"歌舞、游艺场所的治安管理","2024-05-01","2023-12-01","跨部门联合抽查","市市场监督管理局","歌舞、游艺场所治安","不少于10%"]
[16,null,"按摩洗浴场所","2024-03-01","2024-08-01","跨部门联合抽查","市市场监督管理局","按摩洗浴场所","不少于10%"]
[17,null,"汽车、摩托车修理与维护","2024-06-01","2024-12-01","跨部门联合抽查","市市场监督管理局","汽车、摩托车修理与维护","不少于10%"]
[18,null,"出版业","2024-04-01","2024-11-01","跨部门联合抽查","市市场监督管理局","出版业","不少于10%"]
[19,null,"爆破作业单位、人员及爆破作业许可","2024-09-01","2024-10-01","本部门抽查","无","民用爆炸物品及烟花爆竹贮存、运输、使用，安全技术防范系统设计、施工、维修资格证核发",{"v":0.3,"d":"30%"}]
[20,null,"保安服务公司设立许可、保安员资格证核发和保安培训机构设立许可的检查","2024-02-01","2024-10-30","本部门抽查","无","保安服务公司设立许可、保安员资格证核发和保安培训机构设立许可的检查",{"v":0.4,"d":"40%"}]
[21,null,"抽查剧毒化学品运输企业","2024-04-01","2024-10-01","本部门抽查","无","剧毒化学品道路运输通行证核发的检查",{"v":0.4,"d":"40%"}]
[22,null,"铁路、道路、隧道和桥梁工程","2024-04-01","2024-10-01","跨部门联合抽查","市市场监督管理局","铁路、道路、隧道和桥梁工程建筑的检查",{"v":0.4,"d":"40%"}]
[23,null,"易制毒化学品购销和运输","2024-07-01","2024-10-01","跨部门联合抽查","市应急管理局","易制毒化学品购销和运输",{"v":0.03,"d":"3%"}]
[24,null,"易制毒化学品购销和运输","2024-04-01","2024-07-01","本部门抽查","无","易制毒化学品购销和运输","不低于10%"]
[25,"市司法局","对律师事务所及其律所的监督检查","2024-05-01","2024-12-01","本部门抽查","无","律师事务所年度检查考核等方面的检查",{"v":0.02,"d":"2%"}]
[26,"市人力资源社会保障局","人力资源市场“双随机一公开”抽查工作抽查工作","2024-05-01","2024-06-01","跨部门联合抽查","市市场监督管理局","1.用人单位制定直接涉及劳动者切身利益的规章制度的情况;\n用人单位建立用工管理台账的情况；\n2.用人单位与劳动者订立劳动合同、约定试用期及其他必备条款、交付劳动合同文本、出具解除或者终止劳动关系证明等情况;\n3.用人单位执行最低工资标准、支付劳动者工资、经济补偿金及赔偿金的情况;\n4.用人单位遵守有关就业登记备案的规定，以及遵守台、港、澳人员在内地就业和外国人在中国境                                        5.内就业规定的情况；\n用人单位遵守女职工、未成年工特殊劳动保护规定和禁止使用童工规定的情况；\n6.用人单位遵守工作时间和休息休假规定的情况；\n7.劳务派遣单位、用工单位遵守劳务派遣有关规定的情况；\n8.外国企业常驻代表机构、涉外就业服务单位遵守有关聘用中国雇员管理规定的情况；\n9.职业中介机构、职业技能培训机构和职业技能考核鉴定机构遵守有关职业介绍、职业技能培训和职业技能考核鉴定规定的情况；\n10实习、见习单位遵守有关学生实习、见习劳动保障法律法规的情况； \n11规章制度的制定与执行情况的情况。\n",{"v":0.03,"d":"3%"}]
[27,null,"用人单位遵守法律法规“双随机一公开”抽查工作抽查工作","2024-08-01","2024-08-30","本部门抽查","无","12.用人单位发放高温津贴和清凉饮料的情况；\n13.用人单位遵守专业技术人员继续教育相关规定的情况\n14.用人单位妨碍行政执法相关情况\n15.用人单位、医疗机构、社保经办机构、社保服务机构遵守社会保险相关规定的情况\n16.用人单位遵守人力资源服务的相关规定的情况\n17. 网上用工申报、备案的情况抽查\n","不低于50%"]
[28,"市自然资源局","建设项目用地预审与选址意见书办理情况的检查","2024-06-01","2024-12-31","跨部门联合抽查","市住房和城乡建设局","建设项目用地预审与选址意见书",{"v":0.05,"d":"5%"}]
[29,null,"建设用地规划许可办理情况检查","2024-06-01","2024-12-31","跨部门联合抽查","市住房和城乡建设局","建设用地规划许可证",{"v":0.05,"d":"5%"}]
[30,null,"土地复垦活动监督检查","2024-06-01","2024-12-01","本部门抽查","无","土地复垦活动监督检查",{"v":0.1,"d":"10%"}]
[31,null,"测绘质量监督管理","2024-06-01","2024-11-01","本部门抽查","无","测绘质量监督管理、测绘地理信息活动监管、地理信息安全监管",{"v":0.3,"d":"30%"}]
[32,null,"非煤矿山安全生产检查","2024年6月","2024年12月","跨部门联合抽查","市市场监督管理局或市应急管理局","矿山企业年度开发利用情况检查、勘查项目",{"v":0.05,"d":"5%"}]
[33,"市住房城乡建设局","房地产市场监督执法检查","2024-03-01","2024-11-10","跨部门联合抽查","市市场监督管理局","房地产市场监督执法、行业定价的检查",{"v":0.1,"d":"10%"}]
[34,null,"小区物业管理和消防安全联合检查","2024-03-01","2024-11-10","跨部门联合抽查","市消防救援大队","小区物业管理和消防安全检查",{"v":0.3,"d":"30%"}]
[35,null,"建筑业企业资质条件抽查","2024-03-01","2024-12-01","本部门抽查","无","建筑业企业资质条件抽查",{"v":0.4,"d":"40%"}]
[36,null,"建设工程质量检测机构资质条件核查","2024-03-01","2024-12-01","本部门抽查","无","建设工程质量检测机构资质条件核查",{"v":0.4,"d":"40%"}]
[37,"市交通运输局","机动车维修企业经营情况抽查（第一次）","2024-03-06","2024-03-17","跨部门联合抽查","市市场监督管理局","1.企业经营资质情况；              \n2.安全生产管理情况；              \n3.场地、设备、人员等相关制度执行情况；              4.违法经营行为；\n5.法律法规要求的其他监管内容。","不低于0.75%"]
[38,null,"公共交通企业经营情况抽查","2024-04-06","2024-04-24","本部门抽查","无","1.企业经营资质情况；              \n2.安全生产管理情况；              \n3.经营管理制度和服务质量保障制度等相关制度执行情况；\n4.违法经营行为；\n5.法律法规要求的其他监管内容。","不低于40%"]
[39,null,"道路旅客运输企业及客运站场经营情况抽查","2024-04-06","2024-04-24","本部门抽查","无","1.企业经营资质情况；              \n2.安全生产管理情况；              \n3.场地、设备、人员等相关制度执行情况；              4.违法经营行为；\n5.法律法规要求的其他监管内容。","不低于40%"]
[40,null,"港口企业经营情况抽查","2024-05-04","2024-05-24","本部门抽查","无","1.《港口经营许可证》资质保持情况；\n2.港口经营企业安全生产情况；\n3.港口企业经营行为；              \n4.法律法规要求的其他监管内容。","不低于40%"]
[41,null,"机动车维修企业经营情况抽查（第二次）","2024-06-05","2024-06-16","跨部门联合抽查","江门市生态环境局台山分局","1.企业经营资质情况；              \n2.安全生产管理情况；              \n3.场地、设备、人员等相关制度执行情况；              4.违法经营行为；\n5.法律法规要求的其他监管内容。","不低于0.75%"]
[42,null,"机动车驾驶员培训机构经营情况抽查","2024-07-05","2024-07-18","跨部门联合抽查","市消防救援大队","1.企业经营资质情况；              \n2.安全生产管理情况；              \n3.场地、设备、人员等相关制度执行情况；              4.违法经营行为；\n5.法律法规要求的其他监管内容。","不低于40%"]
[43,null,"机动车维修企业经营情况抽查（第三次）","2024-08-01","2024-08-14","跨部门联合抽查","市市场监督管理局","1.企业经营资质情况；              \n2.安全生产管理情况；              \n3.场地、设备、人员等相关制度执行情况；              4.违法经营行为；\n5.法律法规要求的其他监管内容。","不低于0.75%"]
[44,null,"普通货物运输企业经营情况抽查","2024-09-04","2024-09-22","本部门抽查","无","1.企业经营资质情况；              \n2.安全生产管理情况；              \n3.场地、设备、人员等相关制度执行情况；              4.违法经营行为；\n5.法律法规要求的其他监管内容。","不低于40%"]
[45,null,"机动车维修企业经营情况抽查（第四次）","2024-10-07","2024-10-20","本部门抽查","无","1.企业经营资质情况；              \n2.安全生产管理情况；              \n3.场地、设备、人员等相关制度执行情况；              4.违法经营行为；\n5.法律法规要求的其他监管内容。","不低于0.75%"]
[46,"市水利局","对单位/个人取水用水行为的检查","2024-02-14","2024-06-30","本部门抽查","无","取水许可",{"v":0.1,"d":"10%"}]
[47,null,"对单位/个人取水用水行为的检查","2024-06-01","2024-10-31","跨部门联合抽查","市卫生健康局","取水许可",{"v":0.05,"d":"5%"}]
[48,null,"对单位/个人取水用水行为的检查","2024-06-01","2024-10-31","跨部门联合抽查","市卫生健康局","取水许可",{"v":0.05,"d":"5%"}]
[49,null,"对单位/个人取水用水行为的检查","2024-06-01","2024-10-31","跨部门联合抽查","市卫生健康局","取水许可",{"v":0.05,"d":"5%"}]
[50,null,"生产建设项目水土保持方案监督检查","2024-02-14","2024-06-30","本部门抽查","无","生产建设项目水土保持方案审批",{"v":0.1,"d":"10%"}]
[51,null,"生产建设项目水土保持方案监督检查","2024-07-01","2024-11-10","本部门抽查","无","生产建设项目水土保持方案审批",{"v":0.1,"d":"10%"}]
[52,null,"河道管理范围内建设项目监督检查","2024-07-01","2024-11-10","本部门抽查","无","河道管理范围内建设项目许可事项",{"v":0.4,"d":"40%"}]
[53,null,"河道管理范围内有关活动（含临时占用）监督检查","2024-06-01","2024-11-10","跨部门联合抽查","市卫生健康局","河道管理范围内有关活动（含临时占用）审批",{"v":0.4,"d":"40%"}]
[54,"市农业农村局","农业转基因生物安全检查","2024-03-01","2024-05-01","跨部门联合抽查","市市场监督管理局","检查安全生产、加工、经营等情况。",{"v":0.05,"d":"5%"}]
[55,null,"种子、肥料、农药事项检查","2024-03-01","2024-05-01","跨部门联合抽查","市市场监督管理局","1.检查种子、肥料、农药生产经营资质；\n2.检查种子、肥料、农药生产经营情况。",{"v":0.05,"d":"5%"}]
[56,null,"农业机械事项检查","2024-05-01","2024-07-01","跨部门联合抽查","市市场监督管理局","检查是否具备符合有关农业行业标准规定的设备、设施、人员、质量管理、安全生产及环境保护等条件。",{"v":0.05,"d":"5%"}]
[57,null,"农产品质量安全检查","2024-06-01","2024-08-01","本部门抽查","无","1.检查农产品生产记录情况；\n2.检查是否符合农产品质量安全标准。",{"v":0.05,"d":"5%"}]
[58,null,"兽药、饲料和饲料添加剂事项检查","2024-07-01","2024-09-01","本部门抽查","无","1.检查兽药经营单位兽药技术人员，营业场所、设备、仓库设施等情况；\n2.检查是否经营人用药品和假、劣兽药；\n3.检查兽药质量及购销记录；\n4.检查饲料和饲料添加剂生产企业、经营者质量情况。",{"v":0.05,"d":"5%"}]
[59,null,"生猪屠宰事项检查","2024-08-01","2024-10-01","本部门抽查","无","1.检查屠宰厂（场）是否存在私屠滥宰、注水、加工病害肉等违法活动；\n2.检查屠宰场是否取得《动物防疫合格证明》。　　　　",{"v":0.05,"d":"5%"}]
[60,null,"渔业类事项检查","2024-09-01","2024-11-01","本部门抽查","无","1.检查持证、用药、生产记录等情况。",{"v":0.05,"d":"5%"}]
[61,null,"畜禽养殖事项检查","2024-09-01","2024-11-01","跨部门联合抽查","市市场监督管理局","1.检查畜禽养殖档案建立情况；\n2.检查养殖场病害畜禽处理情况；\n3.畜禽养殖生产经营情况。",{"v":0.05,"d":"5%"}]
[62,"市文化广电旅游体育局","互联网上网服务营业场所随机抽查","2024-01-01","2024-03-01","本部门抽查","无","经营性互联网上网服务单位经营情况的检查",{"v":0.4,"d":"40%"}]
[63,null,"经营性互联网文化单位随机抽查","2024-02-25","2024-04-01","跨部门联合抽查","市公安局","经营性互联网文化单位经营情况的检查",{"v":0.4,"d":"40%"}]
[64,null,"营业性演出经营活动从业单位随机抽查","2024-03-01","2024-05-01","本部门抽查","无","营业性演出经营活动从业单位取得许可证及经营情况的检查",{"v":0.4,"d":"40%"}]
[65,null,"艺术品经营单位随机抽查","2024-05-01","2024-07-01","本部门抽查","无","艺术品经营单位备案和经营活动情况的检查",{"v":0.4,"d":"40%"}]
[66,null,"文博单位随机抽查","2024-05-01","2024-08-01","本部门抽查","无","文博单位保护管理情况检查",{"v":0.4,"d":"40%"}]
[67,null,"旅行社随机抽查","2024-07-01","2024-10-01","跨部门联合抽查","市市场监督管理局","旅行社取得许可证和经营情况的检查",{"v":0.3,"d":"30%"}]
[68,null,"经营高危险性体育项目（游泳）场所随机抽查","2024-05-01","2024-10-01","跨部门联合抽查","市卫生健康局","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",{"v":0.3,"d":"30%"}]
[69,null,"卫星地面接收设施的单位随机抽查","2024-03-01","2024-06-01","本部门抽查","无","接收卫星、接收方位、接收目的、接收内容、接收方式、收视范围对象等",{"v":0.4,"d":"40%"}]
[70,null,"娱乐场所随机抽查","2024-09-01","2024-11-01","跨部门联合抽查","市公安局","娱乐场所取得相关许可证及其他相关情况的检查",{"v":0.3,"d":"30%"}]
[71,null,"电影放映场所随机抽查","2024-05-01","2024-07-01","跨部门联合抽查","市市场监督管理局","电影放映企业取得相关许可证及其他相关情况的检查",{"v":0.4,"d":"40%"}]
[72,"市卫生健康局","宾馆、旅店卫生情况的检查","2024-03-01","2024-12-01","跨部门联合抽查","市市场监督管理局","宾馆、旅店卫生情况的检查","不低于20%"]
[73,null,"影剧院、游艺厅（室）、舞厅、音乐厅卫生状况及卫生制度的检查","2024-03-01","2024-12-01","跨部门联合抽查","市文化广电旅游体育局","影剧院、游艺厅（室）、舞厅、音乐厅卫生状况及卫生制度的检查","不低于20%"]
[74,null,"餐饮具集中消毒单位卫生检查","2024-03-01","2024-12-01","本部门抽查","无","餐饮具集中消毒单位卫生检查","不低于40%"]
[75,null,"职业健康检查","2024-03-01","2024-12-01","本部门抽查","无","职业病防治工作的检查","不低于20%"]
[76,null,"放射卫生检查","2024-03-01","2024-12-01","跨部门联合抽查","市人力资源和社会保障局","放射卫生监督","不低于40%"]
[77,"市应急管理局","危险化学品生产企业安全生产监督检查","2024-03-01","2024-11-20","本部门抽查","无","危险化学品生产企业落实安全生产法律法规情况","不低于计划检查数20%"]
[78,null,"危险化学品经营企业安全生产监督检查","2024-03-02","2024-11-20","本部门抽查","无","危险化学品经营企业落实安全生产法律法规情况","不低于计划检查数3%"]
[79,null,"烟花爆竹经营单位安全生产监督检查","2024-03-03","2024-11-20","本部门抽查","无","烟花爆竹经营单位落实安全生产法律法规情况","不低于计划检查数5%"]
[80,null,"非煤矿山企业安全生产监督检查","2024-03-04","2024-11-01","本部门抽查","无","非煤矿山企业落实安全生产法律法规情况","不低于计划检查数20%"]
[81,null,"冶金等工贸行业企业安全生产监督检查","2024-03-05","2024-11-01","本部门抽查","无","冶金等工贸行业企业落实安全生产法律法规情况","不低于1%"]
[82,null,"冶金等工贸行业企业安全生产监督检查","2024-03-06","2024-11-01","跨部门联合抽查","市市场监督管理局","冶金等行业企业落实安全生产法律法规情况","不低于1%"]
[83,null,"危险化学品生产企业安全生产监督检查","2024-03-07","2024-11-20","跨部门联合抽查","市公安局","危险化学品生产企业落实安全生产法律法规情况",{"v":0.1,"d":"10%"}]
[84,null,"非煤矿山企业安全生产监督检查","2024-03-08","2024-11-01","跨部门联合抽查","市自然资源局","非煤矿山企业落实安全生产法律法规情况",{"v":0.1,"d":"10%"}]
[85,null,"烟花爆竹经营单位安全生产监督检查","2024-03-09","2024-11-20","跨部门联合抽查","市消防救援大队","烟花爆竹经营单位落实安全生产法律法规情况",{"v":0.01,"d":"1%"}]
[86,null,"危险化学品经营企业（加油站）安全生产监督检查","2024-03-10","2024-11-20","跨部门联合抽查","市发展和改革局","加油站企业企业落实安全生产法律法规情况",{"v":0.01,"d":"1%"}]
[87,"市市场监管局","登记事项检查","2024-05-01","2024-11-30","跨部门联合抽查","台山市人力资源和社会保障局","营业执照（登记证）规范使用情况的检查；名称规范使用情况的检查；经营（驻在）期限的检查；经营（业务）范围中无需审批的经营（业务）项目的检查；住所（经营场所）或驻在场所的检查；注册资本实缴情况的检查；法定代表人（负责人）任职情况的检查;法定代表人、自然人股东身份真实性的检查。",{"v":0.03,"d":"3%"}]
[88,null,"公示信息检查","2024-05-01","2024-11-30","跨部门联合抽查","台山市科工商务局","年度报告公示信息的检查；即时公示信息的检查",{"v":0.03,"d":"3%"}]
[89,null,"企业年度报告抽查","2024-05-01","2024-11-30","本部门抽查","无","年度报告公示信息的检查",{"v":0.03,"d":"3%"}]
[90,null,"餐饮服务食品安全监督检查","2024-02-01","2024-06-30","本部门抽查","无","食品安全管理情况的检查;网络餐饮服务情况的检查;食品经营许可情况的检查;加工制作过程的检查;场所和设施清洁维护情况的检查;餐饮具清洗消毒情况的检查;供餐、用餐与配送情况的检查;原料控制（含食品添加剂）情况的检查;人员管理情况的检查",{"v":0.04,"d":"4%"}]
[91,null,"校园食堂及周边餐饮单位食品安全监督检查","2024-02-01","2024-09-30","跨部门联合抽查","无","食品安全管理情况的检查;网络餐饮服务情况的检查;食品经营许可情况的检查;加工制作过程的检查;场所和设施清洁维护情况的检查;餐饮具清洗消毒情况的检查;供餐、用餐与配送情况的检查;原料控制（含食品添加剂）情况的检查;人员管理情况的检查","不少于3%"]
[92,null,"计量监督检查","2024-03-07","2024-11-30","跨部门联合抽查","市发改局","在用强检计量器具是否检定、是否存在加油机作弊行为",{"v":0.2,"d":"20%"}]
[93,null,"计量监督检查","2024-03-08","2024-11-30","本部门抽查","无","是否正确使用法定计量单位",{"v":0.1,"d":"10%"}]
[94,null,"计量监督检查","2024-03-09","2024-11-30","本部门抽查","无","《法定计量检定机构考核规范》规定内容的执行情况",{"v":1,"d":"100%"}]
[95,null,"计量监督检查","2024-03-10","2024-11-30","本部门抽查","无","定量包装商品净含量是否符合要求",{"v":0.1,"d":"10%"}]
[96,null,"计量监督检查","2024-03-11","2024-11-30","跨部门联合抽查","台山市人力资源和社会保障局","是否正确使用能效标识",{"v":0.1,"d":"10%"}]
[97,null,"计量监督检查","2024-03-12","2024-11-30","跨部门联合抽查","台山市人力资源和社会保障局","是否正确使用水效标识",{"v":0.1,"d":"10%"}]
[98,null,"直销行为以及互联网平台企业不正当竞争行为和网络传销行为检查","2024-03-13","2024-11-01","本部门抽查","无","直销企业重大变更、直销员报酬支付、信息报备和披露的情况的检查；是否有传销行为以及为传销提供条件行为；网络不正当竞争行为、虚假宣传、商业诋毁、不正当有奖销售行为",{"v":0.4,"d":"40%"}]
[99,null,"客运站场服务价格行为检查","2024-03-14","2024-09-01","跨部门联合抽查","市交通运输局","执行政府定价、政府指导价情况，明码标价情况及其他价格行为的检查",{"v":0.4,"d":"40%"}]
[100,null,"检验检测机构检查","2024-03-15","2024-12-01","跨部门联合抽查","生态环境部门","检验检测机构检查",{"v":1,"d":"100%"}]
[101,null,"自愿性认证活动及结果合规、有效性的检查","2024-03-16","2024-12-01","本部门抽查","无","认证活动和认证结果检查",{"v":0.03,"d":"3%"}]
[102,null,"市场类标准监督检查（企业）","2024-03-17","2024-11-30","本部门抽查","无","企业标准自我声明监督检查",{"v":0.03,"d":"3%"}]
[103,null,"市场类标准监督检查（社会团体）","2024-03-18","2024-11-30","本部门抽查","无","团体标准自我声明监督检查",{"v":0.03,"d":"3%"}]
[104,null,"医疗器械经营企业监督检查","2024-03-19","2024-12-01","本部门抽查","无","医疗器械经营企业监督检查",{"v":0.03,"d":"3%"}]
[105,null,"医疗器械经营企业监督检查","2024-03-20","2024-12-01","跨部门联合抽查","医保局","医疗器械经营企业监督检查",{"v":0.004,"d":"0.4%"}]
[106,null,"食品相关产品监督检查双随机抽查任务","2024-03-21","2024-11-30","本部门抽查","无","食品相关产品质量安全监督检查","不低于3%"]
[107,null,"食品生产企业双随机抽查任务","2024-03-22","2024-11-30","本部门抽查","无","食品生产监督检查","不低于3%"]
[108,null,"粮食生产市场检查","2024-03-23","2024-11-01","跨部门联合抽查","发展改革部门","粮食生产活动监督检查","不低于3%"]
[109,null,"食品销售监督检查","2024-03-24","2024年10月","本部门抽查","无","一般风险食品销售监督检查、高风险食品销售监督检查、校园食品销售监督检查","3.5%"]
[110,null,"食用农产品市场销售质量安全检查","2024-03-25","2024年10月","本部门抽查","无","食用农产品集中交易市场监督检查、食用农产品销售企业（者）监督检查","3.5%"]
[111,null,"2023年化妆品经营监督检查","2024-05-01","2024-10-01","跨部门联合抽查","市卫生健康局","化妆品经营行为的检查","0.57%"]
[112,null,"2023年特殊食品销售监督检查","2024-05-01","2024-10-01","本部门抽查","无","婴幼儿配方食品销售监督检查；特殊医学用途配方食品销售监督检查；保健食品销售监督检查",{"v":0.05,"d":"5%"}]
[113,null,"2023年特种设备使用单位抽查","2024-03-01","2024-12-31","本部门抽查","无","对特种设备使用单位的监督抽查","台山市特种设备使用单位的3%"]
[114,null,"2023年特种设备液化石油气充装单位监督检查","2024-03-24","2024-12-31","跨部门联合抽查","城市管理和综合执法部门","液化石油气充装单位","台山市液化石油气充装单位20%"]
[115,null,"拍卖活动经营资格的检查","2024-03-24","2023-12-01","本部门抽查","无","拍卖活动经营资格的检查",{"v":0.05,"d":"5%"}]
[116,null,"文物经营活动经营资格的检查","2024-03-24","2024-12-01","本部门抽查","无","文物活动经营资格的检查",{"v":0.05,"d":"5%"}]
[117,null,"拍卖等重要领域市场规范管理检查","2024-03-24","2024-12-01","跨部门联合抽查","文化局","文物活动经营资格的检查",{"v":0.05,"d":"5%"}]
[118,null,"药品流通环节监督检查","2024-03-24","2024-12-01","本部门抽查","无","药品经营企业监督检查",{"v":0.05,"d":"5%"}]
[119,null,"药品流通环节联合监督检查","2024-03-24","2024-12-01","跨部门联合抽查","台山市医疗保障局","药品经营企业联合监督检查","0.3%"]
[120,null,"广告行为检查","2024-03-24","2024-10-31","本部门抽查","无","1.药品、医疗器械、保健食品、特殊医学用途配方食品广告主发布相关广告的审查批准情况的检查\n2.广告经营者、广告发布者建立、健全广告业务的承接登记、审核、档案管理制度情况的检查",{"v":0.05,"d":"5%"}]
[121,null,"专利真实性监督检查","2024-03-24","2024-10-31","本部门抽查","无","专利证书、产品专利宣传真实性的检查",{"v":0.05,"d":"5%"}]
[122,null,"地理标志产品专用标志使用行为的检查","2024-03-24","2024-10-31","本部门抽查","无","地理标志专用标志使用行为的检查",{"v":0.4,"d":"40%"}]
[123,null,"重点专业市场知识产权保护状况的检查","2024-03-24","2024-10-31","本部门抽查","无","1.重点专业市场知识产权保护机制建立情况；2.重点专业市场知识产权保护机制运行情况；3.重点专业市场内经营者是否存在知识产权侵权违法行为。",{"v":0.4,"d":"40%"}]
[124,null,"专利侵权纠纷行政裁决履行情况的检查","2024-03-24","2024-10-31","本部门抽查","无","专利侵权纠纷行政裁决被请求人是否履行生效专利侵权纠纷行政裁决书义务。",{"v":0.4,"d":"40%"}]
[125,null,"工业产品生产许可证产品生产企业检查","2024-03-24","2024-11-01","本部门抽查","无","工业产品生产许可证获证企业条件检查",{"v":1,"d":"100%"}]
[126,null,"产品质量监督检查","2024-03-24","2024-11-01","本部门抽查","无","生产领域产品质量监督抽查","不低于3%"]
[127,null,"消防产品监督抽查","2024-03-24","2024-11-01","跨部门联合抽查","消防救援部门","消防产品监督抽查",{"v":0.05,"d":"5%"}]
[128,null,"工业产品生产许可资格检查","2024-05-01","2024-08-01","本部门抽查","无","工业产品生产许可资格检查",{"v":1,"d":"100%"}]
[129,"市统计局","企业依法统计情况检查","2024-04-01","2024-11-01","本部门抽查","无","对调查对象依法统计情况进行检查",{"v":0.03,"d":"3%"}]
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[131,"市医疗保障局","2024医疗保障基金事项检查本部门抽查","2024-04-01","2024-10-30","本部门抽查","无","医疗机构、药品经营单位等医药机构遵守医疗保障相关规定的情况检查","不低于5%"]
[132,null,"2024医疗保障基金事项检查跨部门联合抽查","2024-04-01","2024-10-30","跨部门联合抽查","市市场监督管理局","医疗机构、药品经营单位等医药机构遵守医疗保障相关规定的情况检查","不低于年度总抽查次数的45%"]
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[135,"市消防救援大队","对批发市场、冷库进行跨部门联合抽查","2024-04-01","2024-05-01","跨部门联合抽查","市市场监督管理局","对批发市场、冷库进行监督检查",{"v":0.2,"d":"20%"}]
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[137,null,"对燃气经营企业进行跨部门联合抽查","2024-07-01","2024-08-01","跨部门联合抽查","市城市管理和综合执法局","对燃气经营企业进行监督检查",{"v":0.2,"d":"20%"}]
[138,null,"对在建工地进行跨部门联合抽查","2024-09-01","2024-10-01","跨部门联合抽查","市住房和城乡建设局","在建工地履行消防安全职责情况的日常监督抽查",{"v":0.2,"d":"20%"}]
[139,null,"对消防产品质量进行跨部门联合监督检查","2024-07-01","2024-11-01","跨部门联合抽查","市市场监督管理局","对消防产品质量进行监督检查",{"v":0.2,"d":"20%"}]
[140,"江门市生态环境局台山分局","江门市生态环境局台山分局2023年“双随机一公开”监督抽查","2024-03-01","2024-12-31","本部门抽查","无","污染源日常环境监管",{"v":0.4,"d":"40%"}]
[141,null,"机动车、非道路移动机械环保信息公开检查","2024-03-01","2024-12-31","跨部门联合抽查","市市场监督管理局","机动车、非道路移动机械生产企业监管",{"v":0.1,"d":"10%"}]
[142,null,"市政工程监督检查","2024-03-01","2024-09-30","跨部门联合抽查","水利局","城镇污水处理设施污染防治情况的检查",{"v":0.1,"d":"10%"}]
[143,"市气象局","危化企业、易燃易爆场所气象安全检查","2024-03-01","2024-11-01","跨部门联合抽查","市应急管理局","危化企业、易燃易爆场所气象灾害防御情况",{"v":0.005,"d":"0.50%"}]
[144,null,"气象灾害防御重点单位安全检查","2024-03-01","2024-11-01","本部门抽查","无","气象灾害防御重点单位气象灾害防御情况",{"v":0.1,"d":"10%"}]
[145,null,"危化企业、易燃易爆场所气象安全检查","2024-03-01","2024-03-01","本部门抽查","无","危化企业、易燃易爆场所气象灾害防御情况",{"v":0.1,"d":"10%"}]
[146,"市烟草专卖局","台山市烟草专卖局“双随机一公开”联合抽查","2024-04-17","2024-04-21","跨部门联合抽查","市市场监督管理局","专卖管理法律法规规定执行情况 ；规范经营情况",{"v":1,"d":"100%"}]
[147,null,"台山市烟草专卖局“双随机一公开”抽查","2024-05-15","2024-06-30","本部门抽查","无","是否依法持有烟草专卖许可证、烟草专卖许可证使用情况、警示牌出示情况、守法经营情况",{"v":0.03,"d":"3%"}]
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[149,null,"台山市烟草专卖局“双随机一公开”抽查","2024-10-09","2024-11-17","本部门抽查","无","是否依法持有烟草专卖许可证、烟草专卖许可证使用情况、警示牌出示情况、守法经营情况",{"v":0.03,"d":"3%"}]

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