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["阳高县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\n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,"统计执法检查","调查对象依法提供统计资料情况","一套表统计调查单位","抽查乡镇、抽查企业不低于10%，抽查1次","根据企业信用风险分类,对高风险企业递加抽查比例、频次。","  3月-12月","县统计局","县市场监管局","县抽县查"]
[2,"农药监督抽查","对农药安全的监督检查","经营农药相关单位",0.2,"一般风险","3月-7月","县农业农村局","县市监局","县抽县查"]
[3,"肥料监督抽查","对肥料安全 的监督检查","经营肥料相关单位",0.2,"一般风险","3月-7月","县农业农村局","县市监局","县抽县查"]
[4,"农作物种子监督抽查","对种子经营者","种子经营相关单位",0.2,"一般风险","3月-5月","县农业农村局","县市监局","县抽县查"]
[5,"兽药监督检查","对兽药经营者","兽药经营相关单位",0.2,"一般风险","9月-10月","县农业农村局","县市监局","县抽县查"]
[6,"饲料及饲料添加剂","对饲料经营者","饲料经营相关单位",0.2,"一般风险","9月-10月","县农业农村局","县市监局","县抽县查"]
[7,"牲畜、水生野生动物养殖加工","种畜禽质量安全监督检查，水生野生动物及其制品利用活动的监督检查","从事种畜禽生产经营单位，利用水生野生动物及其制品动物及其制品的企业和社会组织",0.2,"一般风险","7月-10月","县农业农村局","县市监局","县抽县查"]
[8,"道路运输车辆达标管理情况抽查","道路旅客运输企业检查","阳高县城市公共\n交通有限公司","100%\n2次/一年","较高风险","4月-12月","阳高县交通运输局","县市监局","县抽县查"]
[9,"道路运输新业态企业检查","全县快递运输企业检查","1. 极兔速递阳高分公司 \n2. 大同市城区天地韵达\n快运服务有限责任公司\n阳高分公司\n 3 . 京东快递阳高分公司","100%\n三家企业各检查一次","低风险","4月-12月","阳高县交通运输局","县市监局","县抽县查"]
[10,"房地产市场执法监督查验","房地产开发建设、\n房地产交易、房地产\n经纪机构、物业服务管理","房地产从业单位","检查基数各地根据\n实际情况确定，\n抽查比例30%",null,"4月-9月","阳高县住建局","县市监局","县抽县查"]
[11,"对工程施工单位的双随机抽查","各类建筑用人单位（与劳动者建立劳动关系）用工实名制管理落实情况和保障农民工工资情况","建筑企业","抽查比例不低于30%","一般风险","6-12月","阳高县住建局","县人社局","县抽县查"]
[12,"学校食堂食品安全","学校食堂食品安全情况","辖区内所有各类学校","抽查1次","高风险","5月—6月","县市场监管局","县教育局","县抽县查"]
[13,"企业年度报告抽查","年度报告公示信息的检查","辖区内企业","检查基数各地根据\n实际情况确定","一般风险","7月-9月","县市场监管局","县人社局","县抽县查"]
[14,"对县域内文旅、文物重点单位的抽查","对抽查单位的安全生产进行监督检查","KTV、网吧、景区、文物保护单位等",{"v":0.2,"d":"20%"},"一般风险","2025年3月-12月","县文化和旅游局","县市场监管局","县抽县查"]
[15,"对燃气企业的双随机抽查","燃气经营许可证取得情况\n检查和燃气经营监督执法检查","本辖区的燃气企业","抽查比例不低于30%\n抽查1次","较高风险","3月-12月","县住建局","县市场监管局","县抽县查"]
[16,"对粮食经营者的双随机抽查","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","本辖区粮食经营者","抽查比例不低于20%，抽查1次","一般风险","3月—12月","县发科局","县市场监管局","县抽县查"]
[17,"对经营卷烟零售业务情况的检查","一户一码、卷烟非法流通、假冒伪劣卷烟","经营卷烟零售业务的企业","0.3%；抽查1次","一般风险","3月—11月","县烟草专卖局","县市场监管局、县公安局","县抽县查"]
[18,"对物流、寄递企业运输烟草制品情况的检查","超限量邮寄、假冒伪劣卷烟邮寄","各类物流、寄递企业","30%；抽查1次","一般风险","3月—11月","县烟草专卖局","县邮政管理局、县交通运输局、县公安局","县抽县查"]
[19,"林木种子生产经营","对林木种子生产经营活动\n的监督检查","林木种子生产经营单位","20%；1次/年","一般风险","5月-12月","县林业局","县市场监管局","县抽县查"]
[20,"对各类用人单位（与劳动者建立劳动\n关系）工资支付情况检查","各类用人单位（与劳动者\n建立劳动关系）工资支付\n情况检查","全县各类用人单位（与劳动者建立劳动关系）\n","抽查比例不低于30%\n抽查1次","一般风险","8月-12月","县人社局","县住建局、\n县交通运输局、\n县水务局","县抽县查"]
[21,"对人力资源市场抽查","劳务派遣用工检查、各类\n用人单位招工检查、人力资源服务机构检查","全县各类用人单位，\n人力资源服务机构，\n劳务派遣相关单位","抽查比例不低于50%\n抽查1次","一般风险","3月-7月","县人社局","县市场监管局、县税务局、\n县交通运输局、\n县水务局","县抽县查"]
[22,"对人防工程维护使用管理监督\n检查的双随机抽查","人防工程维护使用管理的\n监督检查","人防工程使用单位","20%；2次/年","对低风险、一般风险\n、较高风险、高风险\n企业分别递加抽查比例\n、频次","3月-12月","县人防办","消防救援机构","县抽县查"]
[23,"出版物零售单位经营情况的检查","对出版物零售单位\n经营情况的检查","出版物零售单位","企业抽查比列10%\n抽查1次","一般风险","1月-12月","县宣传部","文旅局","县抽县查"]
[24,"对包装装潢、其他印刷品印刷\n单位抽查","对包装装潢、其他印刷品\n印刷单位经营情况的检查","包装装潢其他印刷\n品印刷单位","抽查比例不低于\n50%抽查1次","一般风险","1月-12月","县宣传部","文旅局","县抽县查"]
[25,"对学校气象灾害防御教育的双随机\n一公开抽查","对学校开展气象灾害防御\n教育的检查","各类学校","2家","高风险","3-12月","阳高县气象局","阳高县教育局","县抽县查"]
[26,"对阳高县防雷重点单位防雷工作的\n双随机、一公开抽查","对防雷安全的监督检查","油库、气库、弹药库、\n烟花爆竹、石化建设工\n程、雷电易发区内的矿区、\n旅游景点相关单位","5%，一年2次","高风险","3-5月、9-11月","阳高县气象局","阳高县应急管理局","县抽县查"]
[27,"对学校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","学校","抽查比例不低于10%；抽查1次","一般风险","2025年2月-2025年3月","阳高县消防救援大队","阳高县教科局","县抽县查"]
[28,"对商场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","商场、宾馆","抽查比例不低于10%；抽查1次","一般风险","2025年4月-2025年6月","阳高县消防救援大队","阳高县工信局","县抽县查"]
[29,"对医院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","医院","抽查比例不低于10%；抽查1次","一般风险","2025年7月-2025年9月","阳高县消防救援大队","阳高县卫生健康和体育局","县抽县查"]
[30,"对文物保护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","文物保护单位","抽查比例不低于10%；抽查1次","一般风险","2025年10月-2025年12月","阳高县消防救援大队","阳高县文化和旅游局","县抽县查"]
[31,"公共场所从业单位抽查","公共场所从业单位取得许可证及\n其他情况的检查","各类公共场所","抽查比例不低于\n20%、抽查1次","一般风险","3月-12月","卫体局","市监局","县抽县查"]
[32,"医疗机构从业单位抽查","医疗机构从业单位取得许可证及\n其他情况的检查","各类医疗机构","抽查比例不低于\n10%、抽查1次","一般风险","3月-12月","卫体局","市监局","县抽县查"]
[33,"对全县养老机构的运营资质和食品安全检查双随机抽查","养老机构的运营资质和食品安全检查抽查","本辖区的养老机构","抽查比例不低于40%；抽查1次","根据企业信用风险分类结果,\n对低风险、一般风险、较高\n风险高风险企业递加抽查\n比例、频次。","4月—10月","阳高县民政局","市监局","县抽县查"]
[34,"对城镇污水处理设施污染防治\n情况的双随机检查","城镇污水处理设施污染防治情况\n的检查","辖区内污水处理机构","抽查比例100%；1次/年","一般风险","3-12月","大同市生态环境局阳高分局","县住建局","县抽县查"]
[35,"对消耗臭氧层物质含氢氯氟烃\n（HCFCs）年度使用备案（100吨\n以下）情况的双随机检查","对消耗臭氧层物质含氢氯氟烃\n（HCFCs）年度使用备案（100吨\n以下）情况的检查","含HCFCs的使用企业","抽查比例100%；1次/年","一般风险","3-12月","大同市生态环境局阳高分局","县市监局","县抽县查"]