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["附件："]
["惠州市2024年度市场监管领域“综合查一次”部门联合双随机抽查工作计划"]
["序号","抽查计划名称","抽查类型","抽查事项","抽查对象范围","抽查比例","抽查时间","发起部门","参与部门"]
[1,"中小学教育装备产品（含文体教育用品、教学仪器、校服等）检查","定向","教学仪器设备（电教平台、实验仪器、教具等）产品质量是否到达标准；校服质量是否达到标准","各类学校","不少于5%","9月-10月","市教育局","市市场监管局"]
[2,"学校招生、办学情况的检查","定向","1.是否开齐开足规定课程；是否合理安排作息时间；有无违规补课；有无乱收费情况（中小学）2.遵守法律、法规和国家政策情况；按照章程开展活动的情况；人员和机构的变更情况；财务管理情况；建立党组织和开展党组织生活情况。（中职、校外培训机构）","各类学校","不少于5%","7月-8月","市教育局","公安、人力资源社会保障、交通运输、市场监管、卫生健康、应急管理、消防救援等部门"]
[3,"无线电管理“双随机、一公开”抽查","不定向","1.向无线电管理机构办理销售备案情况；2.销售的无线电发射设备取得型号核准情况。","销售无线电发射设备的市场主体","1%，原则上不少于20家","全年","市工业和信息化局","市市场监管局"]
[4,"民爆物品销售环节安全检查","不定向","企业主体责任、储存安全","在本行政区域区内依法申请并取得民用爆炸物品安全生产许可证和销售许可的全部企业",{"v":1,"d":"100%"},"9月","市工业和信息化局","公安、消防、应急、交通、气象等部门"]
[5,"宾馆、旅店监督抽查","定向","1.宾馆、旅店取得许可证情况的检查。\n2.宾馆、旅店治安安全情况的检查。","全市宾馆、旅店",{"v":0.002,"d":"0.2%"},"11月前","市公安局","惠州市消防救援支队"]
[6,"刻章业从业单位抽查","定向","1.检查刻章从业单位是否落实《国务院关于国家行政机关和企业、事业单位印章的规定》、《印铸刻字业暂行管理规则》、《广东省印章刻制管理规定》等有关规定；\n2.检查安全防范制度、措施建立落实情况和公章治安管理信息系统应用情况。","全市刻章业从业单位",{"v":0.02,"d":"2%"},"11月前","市公安局","市市场监管局"]
[7,"民用枪支弹药从业单位监督抽查","定向","1.检查枪弹库室值守情况。\n2.检查物防、技防设施建设情况。\n3.检查枪弹库存与领用登记情况。","全市民用枪支弹药从业单位",{"v":0.5,"d":"50%"},"11月前","市公安局","市文广旅体局、\n惠州市消防救援支队"]
[8,"爆破作业单位监督抽查","定向","1.检查爆破作业现场爆破作业单位、爆破作业人员和民用爆炸物品的品种、数量、来源与公安机关许可信息是否一致，民用爆炸物品临时存放是否由专人管理看护。\n2.检查民用爆炸物品储存库技防、人防、物防、犬防等治安防范措施落实情况。\n3.检查民用爆炸物品流向信息的查验、登记、备案、信息采集和报送情况。\n4.检查实有民用爆炸物品的品种、数量、来源、登记标识与台账结存信息是否一致。","全市爆破作业单位",{"v":0.3,"d":"30%"},"11月前","市公安局","市应急管理局或惠州市消防救援支队"]
[9,"保安服务从业单位监管抽查","定向","1.检查保安服务从业单位是否落实《保安服务管理条例》、《公安机关实施保安服务管理条例办法》等法律法规及公安机关有关规定。\n2.检查市场主体是否通过登记住所（经营场所）或驻在场所与经营主体取得联系。\n3.检查企业即时公示信息情况。","全市保安服务从业单位",{"v":0.05,"d":"5%"},"11月前","市公安局","市市场监管局"]
[10,"易制毒化学品企业定向抽查","定向","1.易制毒化学品管理制度是否建立\n2.易制毒化学品管理台账是否规范\n3.易制毒化学品销售、仓储、运输是否存在违规行为","全市易制毒化学品经营企业",{"v":0.05,"d":"5%"},"7月-10月","市公安局","市应急管理局\n市市场监管局"]
[11,"社会组织管理双随机抽查监督工作-社会组织安全生产检查","不定向","社会组织行政检查","全市性社会组织","不低于4%","6月-12月","市民政局","惠州市消防救援支队"]
[12,"司法鉴定机构检查计划","定向","司法鉴定机构业务、文书、资质、队伍、收费等情况","2024年1月1日前取得市场监管部门核发资质认定（CMA)证书的司法鉴定机构",{"v":0.5,"d":"50%"},"9月-11月","市司法局","市市场监管局"]
[13,"民办职业培训学校不定向抽查","不定向","民办职业培训学校（项目）设立、分立、合并、变更及终止违规行为的检查等等","民办职业培训学校",{"v":0.05,"d":"5%"},"10月-12月","市人力资源社会保障局","市市场监管局"]
[14,"机动车生产、进口企业信息公开的监督检查","定向","机动车生产企业信息公开检查","惠州市机动车生产企业",{"v":1,"d":"100%"},"8月","市生态环境局","市市场监管局"]
[15,"消耗臭氧层物质（ODS）的生产、使用、销售、维修回收、销毁及原料用途等企业和单位的监管","定向","对ODS企业的环保管理及污染防治、ODS管理规定的执行、备案情况进行检查。","HCFCs的生产企业和使用企业；\n销售ODS的企业和单位；\n含ODS的制冷设备、制冷系统或者灭火系统的维修、报废处理，ODS回收、再生利用或者销毁等经营活动的单位；\n副产四氯化碳（CTC）的甲烷氯化物企业；\n使用ODS最为化工原料用途的企业。",{"v":1,"d":"100%"},"10月","市生态环境局","市市场监管局"]
[16,"市企业排污情况检查","不定向","城镇污水处理设施污染防治情况的检查","城镇污水处理厂",{"v":0.05,"d":"5%"},"9月","市生态环境局","市住房城乡建设局"]
[17,"生态环境监测机构监督检查","不定向","生态环境监测机构开展监测情况的检查","生态环境监测机构",{"v":0.3,"d":"30%"},"10月","市生态环境局\n市市场监管局","市生态环境局\n市市场监管局"]
[18,"建设工程消防行政许可及备案情况的检查","不定向","对消防设计、施工质量进行检查","所有监管对象","不低于5%","全年（不少于2次）","市住房城乡建设局","市消防救援支队"]
[19,"2024年惠州市燃气企业燃气经营许可取得情况检查计划","不定向","燃气经营许可证取得情况的检查","全市38家燃气企业","不低于10%","全年（不少于2次）","市住房城乡建设局","市商务局\n市公安管理局\n市应急管理局\n市市场监管局\n市城管执法局\n市消防救援支队"]
[20,"对网约车平台公司经营活动实施监督检查","定向","道路运输新业态企业检查","道路运输新业态经营企业",{"v":0.1,"d":"10%"},"4月-9月","市交通运输局","市公安局\n市市场监管局"]
[21,"对道路危险货物运输企业或者单位实施监督检查","定向","道路危险货物运输企业检查","道路危险货物运输企业",{"v":0.1,"d":"10%"},"9月-12月","市交通运输局","市公安局\n市应急管理局\n市市场监管局\n市住房和城乡建设局"]
[22,"对机动车检验检测机构实施监督检查","定向","道路运输车辆达标管理情况检查","受交通运输主管部门委托的机动车检验检测机构",{"v":0.1,"d":"10%"},"4月-9月","市交通运输局","市市场监管局"]
[23,"水路运输行业跨部门“双随机、一公开”联合安全检查工作","定向","（一）市交通运输局：依据《水路运输管理条例》《国内水路运输管理规定》《安全生产法》《反恐怖主义法》等法律、规章相关规定，负责对水路运输市场实施监督检查。主要检查水路运输经营者经营资质、船舶营运资质、管理人员配备履职情况以及安全生产管理制度建立健全、安全会议召开、安全生产投入、从业人员安全教育培训、风险隐患排查、登船检查、事故应急处置等安全生产情况。\n（二）惠州海事局：依据《中华人民共和国海上交通安全法》《中华人民共和国航运公司安全与防污染管理规定》等法律、规章，负责对水路运输经营者安全与防污染活动实施监督检查。主要检查公司安全与防污染管理制度的建立执行情况、适任的安全与防污染管理人员的配备情况、教育培训制度的建立执行情况、船舶安全与防污染管理制度的建立执行情况等内容。","水路运输企业及船舶管理业企业",{"v":0.3,"d":"30%"},"11月-12月","市交通运输局","惠州海事局"]
[24,"对小水电站是否满足生态和航运要求的最小下泄流量的检查计划","定向","对小水电站是否满足生态和航运要求的最小下泄流量的检查","市管水利工程管理单位","抽查不少于20%","4月-11月","市水利局","市生态环境局"]
[25,"对水生野生动物保护的监督检查","不定向","水生野生动物及其制品利用活动的监督检查","惠州市辖区内水生野生动物养殖主体",{"v":0.005,"d":"0.50%"},"全年","市农业农村局（市海洋综合执法支队）","市市场监管局"]
[26,"外商投资企业、来料加工企业直通港澳自货自运厂车许可企业监督检查计划","定向","1.粤港澳自货自运厂车使用情况；          \n2.进出口数据。","办理粤港澳自货自运厂车企业",{"v":0.18,"d":"18%"},"6月","市商务局","市公安局"]
[27,"对报废汽车回收企业资质的监督检查抽查计划","定向","1.报废机动车回收拆解企业符合资质认定条件情况；报废机动车回收拆解程序合规情况；《报废机动车回收拆解资质认定书》使用合规情况；出具《报废机动车回收证明》情况；“五大总成”及其他零部件处置情况。\"\n2.是否符合产业发展规划立项标准。\n3.新能源汽车动力蓄电池溯源管理情况。\n4.是否买卖或者伪造、变造《报废机动车回收证明》；是否报废机动车回收企业明知或者应当知道回收的机动车为赃物或者用于盗窃、抢劫等犯罪活动的犯罪工具，未向公安机关报告，擅自拆解、改装、拼装、倒卖该机动车。\"\n5.报废机动车回收企业是否违反环境保护法律、法规和强制性标准，污染环境的。\n6.查处承修报废机动车行为；督促维修经营者不得承修报废机动车，对机动车维修经营者承修已报废机动车的，依法予以查处。\"\n7.营业执照，住所（经营场所）或驻在场所的检查；查看房屋产权证明（使用证明或租赁合同）等住所证明材料，核实登记的住所或驻在场所是否与实际路牌、楼层等情况一致。\"","报废机动车回收拆解资质企业",{"v":0.5,"d":"50%"},"9月","市商务局\n","市发展改革局\n市工业和信息化局\n市公安局\n市生态环境局\n市交通运输局\n市市场监管局"]
[28,"二手车交易市场监管抽查计划","定向","                                                                                                              1.二手车交易市场经营行为规范落实情况；二手车交易信息填报情况；二手车交易档案建档及保管；安全生产措施落实。\n2.营业执照，二手车交易市场住所（经营场所）或驻在场所的检查；查看房屋产权证明（使用证明或租赁合同）等住所证明材料，核实登记的住所或驻在场所是否与实际路牌、楼层等情况一致。\n3.二手车交易市场内开设的机动车登记服务站工作情况检查；买卖双方是否按照国家有关规定，持法定证明、凭证向公安机关交通管理部门申办车辆转移登记手续。\n4.二手车交易市场和二手车经营主体的税收征管，打击违规开具二手车销售发票行为，依法查处虚假申报、涉嫌虚开增值税发票、偷逃税款等行为。","二手车交易市场经营备案企业",{"v":0.05,"d":"5%"},"9月","市商务局","市市场监管局\n市公安局\n市税务局"]
[29,"单用途商业预付卡企业检查计划","定向","1.检查发卡企业的信息公示情况； \n2.检查 发卡 企业 的卡片制作情况；\n3.检查发卡企业的“三项制度”执行情况；\n4. 检查发卡企业的其他制度执行情况。                 ","单用途商业预付卡商贸企业",{"v":0.15,"d":"15%"},"10月","市商务局","市市场监管局"]
[30,"新车销售管理检查计划","定向","1、新车销售管理检查（参照《汽车销售管理办法》规定）。\n2、强制性产品认证获证组织履行主体责任的检查（出厂、销售的列入强制性产品认证目录的产品是否获得强制性产品认证，认证机构是否按照相关法律法规、认证规则开展强制性产品认证。）。","新车销售市场经营主体",{"v":0.02,"d":"2%"},"10月","市商务局","市市场监管局"]
[31,"直销企业服务网点核查抽查计划","定向","1.对直销企业经营活动的摸查；\n2. 对直销经营企业培训活动的核查；\n3.对直销商招募和经销商合作的核查；\n4. 对关联主体的核查 。                            ","在惠直销企业服务网点",{"v":0.1,"d":"10%"},"10月","市商务局","市市场监管局"]
[32,"互联网上网服务营业场所抽查","不定向","互联网上网服务营业场所取得许可证及经营情况的检查","经营性互联网文化单位",{"v":0.03,"d":"3%"},"7月","市文化广电旅游体育局","公安、消防救援部门"]
[33,"营业性演出经营活动从业单位检查","不定向","营业性演出经营活动从业单位取得许可证及经营情况检查","营业性演出从业单位",{"v":0.03,"d":"3%"},"10月","市文化广电旅游体育局","公安、消防救援部门"]
[34,"艺术品经营单位的检查","不定向","艺术品经营单位从事艺术品经营活动情况的检查","艺术品经营单位",{"v":0.03,"d":"3%"},"11月","市文化广电旅游体育局","市场监管部门"]
[35,"旅行社检查","不定向","旅行社取得许可证情况及经营情况的检查","旅行社",{"v":0.03,"d":"3%"},"8月","市文化广电旅游体育局","市场监管部门"]
[36,"通过网络经营旅行社业务的检查","不定向","通过网络经营旅行社业务的检查\n发布旅游经营信息网站的检查","通过网络经营旅行社业务的企业及平台、发布旅游经营信息的网站",{"v":0.03,"d":"3%"},"11月","市文化广电旅游体育局","市场监管部门"]
[37,"娱乐场所的检查","不定向","歌舞娱乐场所、游戏游艺场所取得许可证及经营情况的检查","歌舞娱乐场所、游戏游艺场所",{"v":0.03,"d":"3%"},"9月","市文化广电旅游体育局","公安、卫生健康、住房城乡建设、消防救援部门"]
[38,"经营高危险性体育项目（游泳）场所监督检查","不定向","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","高危险性体育项目（游泳）经营单位",{"v":0.03,"d":"3%"},"8月","市文化广电旅游体育局","市场监管、卫生健康部门"]
[39,"卫星地面接收设施安装使用情况","不定向","接收卫星、接收方位、接收目的、接收内容、接收方式、收视范围和市场主体的持证、照情况等","设置卫星地面接收设施的单位",{"v":0.03,"d":"3%"},"5月","市文化广电旅游体育局","工业和信息化、市场监管部门"]
[40,"全市射击竞技体育运动检查","不定向","射击竞技体育运动单位枪支安全管理、场馆设施、从业人员、应急预案等","全市各射击竞技体育运动单位",{"v":0.03,"d":"3%"},"10月","市文化广电旅游体育局","公安部门"]
[41,"危险化学品企业“双随机、一公开”安全检查","定向","安全生产管理制度制定和落实情况","由市应急管理局发证的危险化学品企业","不低于3%","10月","市应急管理局","市公安局\n市生态环境局\n市交通运输局\n市卫生健康局\n市市场监管局\n市消防救援支队"]
[42,"非煤矿山企业部门联合双随机检查","定向","企业取得安全生产许可证情况、安全生产有关制度设置落实等情况","非煤矿山企业（含\n尾矿库）",{"v":0.3,"d":"30%"},"9月","市应急管理局","市公安局\n市自然资源局\n市生态环境局\n市消防救援支队"]
[43,"学校食堂食品安全监督检查计划","定向","食品经营主体资格、食品安全制度落实情况、餐饮操作规范落实情况等。","全市学校（含幼儿园）食堂","按1%的抽查比例从抽查对象库中随机抽取作为联合抽查对象。","12月前","市市场监管局","市教育局\n市人社局"]
[44,"企业年度报告抽查领域部门联合“双随机、一公开”监管抽查","不定向","住所（经营场所）或驻在场所的检查；\n企业2023年度年报公示信息的检查","惠州市市场监督管理局、惠州市人力资源和社会保障局、国家税务总局惠州市税务局2024年度联合抽查对象库存续企业","按50%的抽查比例从抽查对象库中随机抽取存续状态的企业作为联合抽查对象。","11月前","市市场监管局","市人力资源社会保障局市税务局"]
[45,"机动车检验检测机构监督检查","定向","机动车检验检测机构监督检查","全市省市场监管局颁发资质认定的机动车检验检测机构","按照省局工作部署确定比例","4月-10月","市市场监管局","市公安局\n市生态环境局\n市交通运输局"]
[46,"惠州市统计局 惠州市市场监督管理局2024年部门联合“双随机、一公开”抽查","不定向","1.依法设置原始记录、统计台账情况和统计数据报送情况。\n2.营业执照规范使用情况；住所（经营场所）的检查。","建立联合抽查对象库",{"v":0.002,"d":"0.20%"},"6月-11月","市统计局","市市场监管局"]
[47,"对从事野生动物行政许可事项活动情况的监督检查","不定向","对人工繁育、出售、购买、利用、运输野生动物企业的监督检查","人工繁育、出售、购买、利用野生动物企业",{"v":0.1,"d":"10%"},"6月-11月","惠州市林业局","市农业农村局\n市公安局\n市市场监管局"]
[48,"惠州市气象局2024年气象相关执法检查工作实施方案","定向","检查重点单位按照《广东省气象灾害防御重点单位气象安全管理办法》履行气象灾害防御的安全责任落实情况","气象灾害防御重点单位",{"v":0.1,"d":"10%"},"5月至9月","惠州市气象局","市应急管理局、\n市住房和城乡建设局"]
[49,"惠州市烟草专卖局2024年市场监管联合抽查工作计划","不定向","专卖管理法律法规规定执行情况；规范经营情况","惠州市惠城区持有烟草专卖零售许可证的企业和个人",{"v":0.01,"d":"1%"},"4月-12月","市烟草专卖局","市市场监管局"]
[50,"星级酒店消防安全检查","定向","酒店落实消防安全工作主体责任情况","市直消防安全重点单位",{"v":0.3,"d":"30%"},"4月份","惠州市消防救援支队","市文化广电旅游体育局"]
[51,"学校消防安全检查","定向","学校落实消防安全工作主体责任情况","市直消防安全重点单位",{"v":0.3,"d":"30%"},"5月份","惠州市消防救援支队","市教育局"]
[52,"大型商业综合体消防安全检查","定向","大型商业综合体落实消防安全工作主体责任情况","市直消防安全重点单位",{"v":0.3,"d":"30%"},"8月份","惠州市消防救援支队","市商务局"]

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