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["附件"]
["龙湖区2021年度跨部门“双随机、一公开”抽查工作计划"]
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[2,"区易制毒化学品企业检查","区公安分局","区市场监管局、区应急管理局","企业单位情况、相关人员情况、证件情况、仓库情况、台账情况和安全制度情况","区易制毒化学品企业",{"v":0.05,"d":"5%"},"全年","区公安分局、区市场监管局、区应急管理局"]
[3,"保安行业相关单位抽查","区公安分局","区市场监管局","保安从业单位建立健全各项制度及保安员派驻情况","保安行业相关单位",{"v":0.1,"d":"10%"},"2021年度","区公安分局、区市场监管局"]
[4,"经营性互联网文化单位的检查","区公安分局","区文化广电旅游体育局、区市场监管局、区消防救援大队、各相关街道","实名制登记","全区经营性互联网上网服务场所",{"v":0.05,"d":"5%"},"全年","区公安分局、区市场监管局、区文化广电旅游体育局、区消防救援大队、各相关街道"]
[5,"宾馆、旅店监督抽查","区公安分局、区卫生健康局","区消防救援支队","宾馆、旅店取得许可证情况的检查","各类宾馆、旅店",{"v":0.05,"d":"5%"},"2021年6月至12月","区公安分局、区卫生健康局、区消防救援支队"]
[null,null,"区公安分局","区住建局","宾馆、旅店治安安全情况的检查",{"$nulls":3},"区公安分局、区住建局"]
[null,null,"区卫生健康局","区市场监管局","宾馆、旅店卫生情况的检查",{"$nulls":3},"区卫生健康局、区市场监管局"]
[6,"影剧院、录像厅（室）、游艺厅（室）、舞厅、音乐厅经营卫生情况抽查","区卫生健康局","市场监管领域相关部门（由发起部门确定）","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","各类影剧院、录像厅（室）、游艺厅（室）、舞厅、音乐厅",{"v":0.05,"d":"5%"},"2021年6月至12月","区卫生健康局、市场监管领域相关部门（由发起部门确定）"]
[7,"校车安全的检查","区教育局","区交警大队、区住建局","校车安全、校车机动车状态的检查、校车驾驶人驾驶资格的检查","在本行政区域内有校车的学校",{"v":1,"d":"100%"},"2021年10月30日之前","区教育局、区交警大队、区住建局"]
[8,"工人工资支付检查","区人社局","区住建局、区水务局","工人工资支付情况","区属在建工程项目施工单位",{"v":0.05,"d":"5%"},"全年","区人社局、区住建局、区水务局"]
[9,"燃气经营监督执法检查","住建局","区市场监管局、区城市管理和综合执法局","燃气企业经营情况","燃气经营企业",{"v":1,"d":"100%"},"2021年 9 月","区住建局、区市场监管局、区城市管理和综合执法局"]
[10,"建筑市场监督执法检查（建设工程消防情况的检查）","区住建局","区消防救援大队","区属在建工程消防情况的检查","建筑市场从业单位",{"v":1,"d":"100%"},"2021年12月底","区住建局、区消防救援大队"]
[11,"农资打假跨部门抽查","区农业农村局","区市场监管局、区公安分局","农资打假","农药、种子、兽药等农资生产、经营单位",{"v":0.273,"d":"27%"},"2021年4月至11月","区农业农村局、区市场监管局、区公安分局"]
[12,"零售户市场秩序日常检查","区烟草专卖局","区市场监管局","专卖管理法律法规规定执行情况；规范经营情况","持有烟草专卖零售许可证的企业和个人",{"v":0.1,"d":"10%"},"2021年6月21日-2021年9月17日","区烟草专卖局、区市场监管局"]
[13,"工业企业部门联合抽查行动","区应急管理局","区市场监管局、区消防救援大队、区公安分局","1、工业企业取得安全生产许可证情况的检查；2、工业企业安全生产有关制度设置、落实等情况的检查","全区4家危险化学品生产企业",{"v":1,"d":"100%"},"2021年12月31日前","区应急管理局、市场监管局、消防救援大队、公安分局"]
[14,"汕头高铁站枢纽一体化工程","区水务局","市交通局","生产建设项目水土保持方案的落实情况","汕头市投资控股集团有限公司",{"v":1,"d":"100%"},"全年","区水务局、市交通局"]
[15,"汕头市新溪污水处理厂二期（龙珠迁建）厂区工程","区水务局","区城管局","生产建设项目水土保持方案的落实情况","汕头市城市管理和综合执法局",{"v":1,"d":"100%"},"全年","区水务局、区城管局"]
[16,"依法注册登记的社会服务机构联合抽查","区民政局","根据抽查对象确定所属业务主管单位","法人治理、服务规范、社会信用、安全责任、党建工作","依法注册登记的社会服务机构",{"v":0.05,"d":"5%"},"2021年4月至9月","区民政局、有关业务主管单位"]
[17,"宗教活动场所联合抽查","区民族宗教局","区公安分局、区应急管理局、区消防救援大队、区文化广电旅游体育局、区新闻出版局","对宗教活动场所包括消防安全、建筑安全在内的规范管理，以及涉宗教宣传印刷品和影像制品等进行检查","各宗教场所",{"v":0.05,"d":"5%"},"2021年9月至12月","区公安分局、区应急管理局、区消防救援大队、区文化广电旅游体育局、区新闻出版局"]
[18,"国家常规统计调查、部门统计调查、地方统计调查","区统计局","区市场监管局","调查对象依法设置原始记录、统计台账情况检查","统计调查对象",{"v":0.1,"d":"10%"},"2021年8月至2021年10月底","区统计局、区市场监管局"]
[19,"代理记账机构专项监督检查工作","区财政局","区市场监管局","1.从业人员执业水平             2.机构经营情况检查","若干个代理记账机构","根据上级部门通知要求","2021年10月底","区财政局、区市场监管局"]
[20,"融资担保公司合规性现场检查","区财政局               （区金融局）","区市场监管局","经营活动；盈利状况（是否以融资担保为 主业；与银行业金融机构合作情况；融 资担保业务开展及利润、收益情况；财 务管理情况；统计报表合规性）； 风险防控（保证金管理；担保集中度情况；业务操作流程是否规范、完整、到位；准备金提取及代偿情况）","依法设立的融资担保公司",{"v":1,"d":"100%"},"2021年10月底","区财政局（区金融局）、   区市场监管局"]

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