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["附件3"]
["       江门市蓬江区发展和改革局部门联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"成品油市场综合检查","成品油零售经营企业年审情况抽查","取得《成品油零售经营批准证书》的企业","江门市蓬江区发展和改革局","应急管理部门、生态环境部门等"]

{"sheet":"区教育局","index":1,"n_rows":3,"n_cols":6,"rows_kept":3,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["    江门市蓬江区教育局联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"学校办学情况抽查","对校车安全的检查","各类学校","蓬江区教育局","交通运输管理部门、交警部门"]

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["江门市蓬江区民政局部门联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"经营性养老机构监管检查","检查消防安全管理和消防设施状况","经营性养老机构","民政部门","消防安全管理部门"]
[2,"经营性公墓抽查","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","经营性公墓","民政部门","市场监管部门"]

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["      江门市蓬江区人力资源和社会保障局部门联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"人力资源行业","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；2、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；3、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；4、用人单位遵守工作时间和休息休假规定的情况;5、劳务派遣单位、用工单位遵守劳务派遣有关规定的情况； 6、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。","用工3人以上的人力资源行业用人单位（包括个体工商户、企业、民办非企业、社会团体）","人力资源社会保障部门","市场监管部门"]
[2,"培训行业","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；2、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；3、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；4、用人单位遵守工作时间和休息休假规定的情况。5、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。","用工3人以上的人力资源行业用人单位（包括个体工商户、企业、民办非企业、社会团体）","人力资源社会保障部门","教育部门"]

{"sheet":"区住建局","index":4,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["      江门市蓬江区住房和城乡建设局部门联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"建设工程安全（消防）检查","房屋市政工程安全检查","施工单位","蓬江区住房和城乡建设局","区消防救援支队"]
[2,"房地产市场监督执法检查","房地产市场监督执法检查","房地产从业单位","蓬江区住房和城乡建设局","蓬江区市场监督管理局"]
[3,"房地产经纪机构经营活动抽查","房地产经纪机构经营活动抽查","房地产经纪机构","蓬江区住房和城乡建设局","蓬江区市场监督管理局"]
[4,"招标代理机构监督检查","招标代理机构经营活动检查","蓬江区招标代理机构","蓬江区住房和城乡建设局","蓬江区农业农村和水利局"]
[5,"危货运输企业检查","危货运输企业日常监督检查","危货运输企业","蓬江区交通运输局","蓬江区应急管理局"]
[6,"道路客运企业检查","道路客运企业日常监督检查","道路客运企业","蓬江区交通运输局","蓬江区市场监督管理局"]

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["    江门市蓬江区农业农村和水利局部门联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"家禽、水生野生动物养殖加工情况的检查","企业安全生产、经营等情况","企业","区农业农村和水利局","区市场监督管理局"]
[2,"生产建设项目水土保持监督检查","生产建设项目水土保持监督检查","企业","区农业农村和水利局","区住房和城乡建设局"]
[3,"屠宰及肉类监督检查","屠宰及肉类监督检查","企业","区农业农村和水利局","区市场监督管理局"]
[4,"兽药经营、种子生产经营","企业安全生产、经营等情况","企业","区农业农村和水利局","区市场监督管理局"]

{"sheet":"区卫健局","index":6,"n_rows":4,"n_cols":6,"rows_kept":4,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["     江门市蓬江区卫生健康局联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"住宿场所","公共场所卫生监督检查","持有《卫生许可证》的公共场所经营单位","江门市蓬江区卫生健康局","江门市蓬江区人力资源和社会保障局；\n江门市蓬江区城市管理和综合执法局"]
[2,"文化娱乐场所","公共场所卫生监督检查","持有《卫生许可证》的公共场所经营单位","江门市蓬江区卫生健康局","江门市蓬江区人力资源和社会保障局；\n江门市蓬江区市场监督管理局"]

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["      江门市蓬江区应急管理局部门联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"危险化学品生产经营企业和重大危险源企业","企业安全生产有关制度设置、落实等情况的检查","危险化学品生产企业、其他化工生产企业、重大危险源、危险化学品带仓储经营企业、易制毒经营企业、加油站、危险化学品纯贸易经营企业","区应急管理局","区公安局"]
[2,"爆竹零售单位\n监督检查","企业取得经营许可证情况的检查","爆竹零售单位","区应急管理局","区公安局"]
[null,null,"企业安全生产有关制度设置、落实等情况的检查"]
[3,"普通工贸企业情况","企业安全生产有关制度设置、落实等情况的检查","工贸监管企业","区应急管理局","区卫生健康局"]

{"sheet":"区市场监督管理局","index":8,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["江门市蓬江区市场监督管理局部门联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"农民专业合作社监督检查","登记事项检查；年度报告公示信息的检查","农民专业合作社","蓬江区市场监督管理局","蓬江区农业农村和水利局"]
[2,"公共场所监督检查","登记事项检查","公共场所经营单位","蓬江区市场监督管理局","蓬江区卫生健康局"]
[3,"企业年度报告抽查","年度报告公示信息的检查","企业","蓬江区市场监督管理局","蓬江区人力资源和社会保障局"]
[4,"企业年度报告抽查","年度报告公示信息的检查","企业","蓬江区市场监督管理局","蓬江区统计局"]
[5,"客运站场服务监督检查","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","客运站场","蓬江区市场监督管理局","住建部门（交通运输）"]
[6,"药品和医疗服务监督检查","明码标价情况及其他价格行为的检查","医疗服务机构","蓬江区市场监督管理局","医疗保障部门、卫健部门"]
[7,"工业产品生产许可证产品生产企业检查"," 工业产品生产许可资格检查","企业、个体工商户","蓬江区市场监督管理局","蓬江区应急管理局"]
[8,"食品相关产品抽查","食品相关产品监督检查","食品相关产品生产企业","蓬江区市场监督管理局","蓬江区人力资源和社会保障局"]
[9,"食用农产品市场销售质量安全检查","食用农产品集中交易市场监督检查","食用农产品集中交易市场（含批发市场和农贸市场）","蓬江区市场监督管理局","蓬江区农业农村和水利局"]
[10,"学校、托幼机构食堂监督检查","学校、托幼机构食堂食品安全情况检查","学校、托幼机构食堂","蓬江区市场监督管理局","蓬江区教育局"]
[11,"托老机构食堂监督检查","托老机构食堂食品安全情况检查","托老机构食堂","蓬江区市场监督管理局","蓬江区民政局"]
[12,"危化品企业特种设备监督检查","对危险化学品企业特种设备使用单位的监督检查","有使用特种设备的危化品企业","蓬江区市场监督管理局","蓬江区应急管理局"]
[13,"养老机构特种设备监督检查","对养老机构特种设备使用情况的检查；养老机构服务和运营情况的检查\n","养老机构","蓬江区市场监督管理局","蓬江区民政局"]
[14,"机动车排放检验机构检测情况抽查","机动车排放检验情况和设备使用情况检查","机动车排放检验单位","蓬江区市场监督管理局","江门市生态环境局蓬江分局"]

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["       江门市蓬江区统计局部门联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"常规统计调查","调查对象依法设置统计台账等情况检查","统计调查对象","江门市蓬江区统计局","江门市蓬江区市场监督管理局"]

{"sheet":"区城管局","index":10,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["     江门市蓬江区城市管理和综合执法局部门联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"户外广告牌的检查","1.检查户外广告（100平方米以下）是否已备案                                          2.检查户外广告（100平方米以下）是否影响市容","企业、个体工商户","蓬江区城市管理和综合执法局","区市场监督管理局"]
[2,"燃气经营企业（瓶装石油气）的经营活动、服务情况以及设施安全情况","燃气经营企业（瓶装石油气）的经营活动、服务情况以及设施安全情况","蓬江区燃气经营企业（瓶装石油气）","蓬江区城市管理和综合执法局","区应急管理局"]
[3,"《城镇污水排入排水管网许可证》抽查","需向城市排水设施排放污水的企业、个体工商户是否取得《城镇污水排入排水管网许可证》","企业、个体工商户","蓬江区城市管理和综合执法局","区卫生健康局"]

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["      江门市公安分局蓬江分局部门联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"宾馆、旅店监督抽查","宾馆、旅店治安安全情况的检查","各类宾馆、旅店","公安部门","区市场监管部门"]
[2,"爆破作业单位抽查","民用爆破物仓储情况的检查","爆破作业单位","公安部门","区应急管理局"]
[3,"辖区内备案使用和运输易制毒化学品的企事业","易制毒化学品使用和运输","企事业","公安部门","区应急管理局"]
[4,"汽车、摩托车修理与维护抽查","汽车、摩托车修理与维护的检查","汽车、摩托车修理相关单位","公安部门","区市场监管部门"]

{"sheet":"区消防大队","index":12,"n_rows":4,"n_cols":6,"rows_kept":4,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["    江门市蓬江区消防救援大队部门联合抽查事项清单"]
["序号","抽查领域","抽查事项","检查对象","发起部门","配合部门"]
[1,"加油站","加油站履行消防安全职责情况的日常监督抽查","加油站","消防救援部门","区应急管理局"]
[2,"消防技术服务机构","对消防技术服务机构履行消防安全情况的日常监督抽查","消防技术服务机构","消防救援部门","区市场监督管理局"]