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["开平市2025年度“综合查一次”检查计划表"]
["序号","领域","检查任务名称","监管部门（由牵头部门组织报送）",null,"检查事项","任务开始时间","任务结束时间","检查频次","检查对象","检查比例","检查方式","监管方式（请选取其中一种方式）","备注"]
[1,"燃气","对燃气设施保护的监督检查","主管（牵头）部门","市城市管理和综合执法局","对燃气设施保护的监督检查","2025-08-01","2025-11-30","每年度不少于1次","燃气经营企业","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","市消防救援大队","对燃气经营活动的安全监督检查"]
[2,"道路交通","对不安全驾驶行为的监督检查","主管（牵头）部门","开平市公安局","对道路运输驾驶员的不安全驾驶行为的监督检查","2025-05-01","2025-05-30","每年度不少于1次","道路运输经营者及其所属驾驶员","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市交通运输局"]
[3]
[null,"道路交通","对路面非法改装车辆的监督检查","主管（牵头）部门","开平市公安局","对路面非法改装车辆的监督检查","2025-03-20","2025-04-30","每年度不少于1次","机动车维修经营主体、客运经营者、货运经营者","每次不少于1家","现场检查","“双随机、一公开”"]
[4,null,null,"其他部门","开平市交通运输局","对道路运输相关非法改装行为的监督检查"]
[]
[5,"客运","道路旅客运输经营情况抽查","主管（牵头）部门","开平市交通运输局","对道路旅客运输经营情况的监督检查","\n2025年2月1日","\n2025年11月1日","每年度不少于1次","客运企业","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市公安局"]
[6,{"$nulls":3},"开平市应急管理局"]
[null,"危运","道路运输（危险货物运输）经营","主管（牵头）部门","开平市交通运输局","对道路运输（危险货物运输）经营情况的监督检查","\n2025年2月1日","\n2025年11月1日","每年度不少于1次","危运企业","每次不少于1家","现场检查","“双随机、一公开”"]
[7,null,null,"其他部门","开平市公安局"]
[{"$nulls":4},"开平市应急管理局"]
[8,"客运站场","道路旅客运输站经营情况抽查","主管（牵头）部门","开平市交通运输局","对道路旅客运输站经营情况抽查的监督检查","\n2025年2月1日","\n2025年11月1日","每年度不少于1次","客运站场企业","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市公安局"]
[9,{"$nulls":3},"开平市应急管理局"]
[null,"校外培训","对校外托管机构的监督检查","主管（牵头）部门","开平市教育局","消防安全、规范办学行为","2025-02-01","2025-12-31","每年度不少于1次","校外培训机构","每次不少于1家","现场检查","专项整治"]
[10,null,null,"其他部门","开平市科工商务局、开平市公安局、开平市文广旅体局、开平市市场监督管理局、开平市消防救援大队、各相关镇街"]
[]
[11,"野生动物","经营利用野生动物检查","主管（牵头）部门","开平市林业局","（对人工繁育、出售、购买、利用、运输野生动物企业的监督检查","\n2025年3月1日","2025-04-30","每年度不少于1次","人工繁育、出售、购买、利用野生动物企业","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市农业农村局"]
[12]
[null,null,"野生保护动物检查","主管（牵头）部门","市农业农村局","水生野生保护动物特许管理","2025-10-01","2025-10-31","每年度不少于1次","人工繁育、出售、购买、利用野生动物企业","每次不少于1家","现场检查","“双随机、一公开”"]
[13,null,null,"其他部门","市市场监管局","对商品交易市场、电子商务平台、餐饮等交易、消费场所经营利用野生动物及其制品的行为进行监督管理"]
[]
[14,"劳动\n权益\n保障","2025年“综合查一次”及第二批“双随机、一公开”日常巡查任务","主管（牵头）部门","开平市人力资源和社会保障局","对施工总承包单位、分包单位落实劳动合同、农民工工资专用账户制度等的监督管理","2025-06-01","2025-07-30","每年度不少于1次","施工总承包单位、分包单位、建设单位","每次不少于2家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市住房和城乡建设局","对施工总承包单位、分包单位、建设单位有关劳动用工实名制管理等的监督管理"]
[15,{"$nulls":3},"开平市交通运输局"]
[{"$nulls":4},"开平市水利局"]
[16,"其他监管领域","涉消耗臭氧层物质（ODS）","主管（牵头）部门","江门市生态环境局开平分局","从事涉ODS物质企业的监督检查","2025-01-01","2025-12-10","每年度不少于1次","全市涉ODS物质企业","事项企业库、机构企业库不低于10%","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市市场监管局"]
[17,"其他监管领域","市政工程监督检查","主管（牵头）部门","江门市生态环境局开平分局","城镇污水处理设施污染防治情况的检查","2025-01-01","2025-12-10","每年度不少于1次","城镇污水处理厂","事项企业库、机构企业库不低于10%","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市城市管理和综合执法局"]
[18,"其他监管领域","生态环境监测机构","主管（牵头）部门","江门市生态环境局开平分局","生态环境监测机构开展监测情况的检查","2025-01-01","2025-12-10","每年度不少于1次","生态环境监测机构","事项企业库、机构企业库不低于10%","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市市场监管局"]
[19,"药品","对疫苗的监督管理","主管（牵头）部门","市卫生健康局","对医疗机构预防接种的监督检查","2025-03-20","2025-12-15","每年度不少于1次","疫苗使用单位","每次不少于2家","现场检查","专项整治"]
[{"$nulls":3},"其他部门","市市场监管局","对疫苗质量的监督检查"]
[20,"线上医疗","对医疗机构开展互联网诊疗活动的监督检查","主管（牵头）部门","市卫生健康局","对医疗机构开展互联网诊疗活动的监督管理","2025-03-20","2025-12-15","每年度不少于1次","医疗机构、医务人员","每次不少于1家","现场检查","专项整治"]
[{"$nulls":3},"其他部门","市医疗保障局","对医疗保障基金收支、管理、使用情况的监督检查"]
[21,"母婴保健","对母婴保健机构的监督检查","主管（牵头）部门","市卫生健康局","对母婴保健技术开展情况的监督检查","2025-03-20","2025-12-15","每年度不少于1次","从事母婴保健服务活动的机构及其人员","每次不少于2家","现场检查","专项整治"]
[{"$nulls":3},"其他部门","市消防救援大队","对人员密集场所的消防安全检查"]
[22,{"$nulls":3},"市市场监管局","对母婴保健机构器械，药物的监督检查"]
[null,"医疗美容","对医疗美容机构的监督检查","主管（牵头）部门","市卫生健康局","对医疗美容机构开展诊疗行为的监督检查","2025-03-20","2025-12-15","每年度不少于1次","开展医疗美容服务的机构和个人","每次不少于2家","现场检查","专项整治"]
[23,null,null,"其他部门","市市场监管局","对医疗美容诊疗药品安全的监督检查，对医疗美容机构医疗广告的监督管理"]
[null,"互联网文化单位\n监督检查","互联网文化单位\n监督检查","主管（牵头）部门","开平市文化广电旅游体育局","互联网文化单位经营情况检查","2025-05-01","2025-05-31","每年度不少于1次","互联网文化单位","每次不少于1家","现场检查","“双随机、一公开”"]
[24,null,null,"其他部门","开平市消防救援大队"]
[]
[25,"高危险性体育项目（游泳）经营场所监督检查","高危险性体育项目（游泳）经营场所监督检查","主管（牵头）部门","开平市文化广电旅游体育局","高危险性体育项目（游泳）场所安全管理、场馆设施、从业人员等","2025-09-17","2025-10-15","每年度不少于1次","高危险性体育项目（游泳）经营场所","每次不少于1家","现场检查","“双随机、一公开”"]
[{"$nulls":3},"其他部门","开平市卫生健康局"]
[26]
[null,"互联网上网服务营业场所监督检查","互联网上网服务营业场所监督检查","主管（牵头）部门","开平市文化广电旅游体育局","互联网上网服务营业场所经营情况检查","2025-09-17","2025-10-15","每年度不少于1次","互联网上网服务营业场所","每次不少于1家","现场检查","“双随机、一公开”"]
[27,null,null,"其他部门","开平市公安局"]
[{"$nulls":4},"开平市消防救援大队"]
[28]
[null,"危险化学品","对危险化学品生产的监督检查","主管（牵头）部门","市应急管理局","对危险化学品生产企业安全生产的监督检查","2025-02-05","2025-12-10","每年度不少于1次","从事危险化学品生产的企业","每次不少于4家","现场检查、检查资料、调查询问等","其他"]
[29,null,null,"其他部门","市公安局","对违反国家规定，制造、买卖、存储、运输、邮寄、携带、使用、提供、处置爆炸性、毒害性、放射性、腐蚀性物质或者传染病病原体等危险物质的企业监督检查"]
[{"$nulls":4},"江门市生态环境局开平分局","对废弃危险化学品处置的监督管理"]
[30,{"$nulls":3},"市交通运输局","对危险化学品道路运输的监督管理"]
[{"$nulls":4},"市卫生健康局","对危险化学品毒性鉴定的管理"]
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