{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[0,0,0,9],[2,6,12,6]],"flags":["formulas_cached_only"]}
["左云县市场监督管理局2024年度双随机抽查工作计划"]
["序号","抽查任务名称","抽查\n类型","抽查事项","抽查对象范围","抽查\n比例/数量","信用风险分类管理","抽查检查起止时间","发起主体\n/指导单位","抽查检查主体"]
[1,"对食品经营企业的监督检查","定向","食品经营环境、经营许可范围、人员健康状况、进货查验结果、食品安全事故处置等","辖区内食品经营企业",{"v":0.05,"d":"5%"},"根据企业信用风险分类结果，对低风险、一般风险、较高风险、高风险企业分别递加比例抽取","3月-11月","县局局组织发起/食品监督股指导","县市监局"]
[2,"对保健食品经营企业的监督检查","定向","保健食品经营环境、经营许可范围、人员健康状况、进货查验结果、食品安全事故处置等","辖区内保健食品经营企业",{"v":0.15,"d":"15%"},null,"3月-11月","县局局组织发起/食品监督股指导","县市监局"]
[3,"对食品生产企业的监督检查","定向","生产环境条件、进货查验结果、生产过程控制、产品检验结果、贮存及交付控制、不合格品管理和食品召回、从业人员管理、食品安全事故处置等","辖区内食品生产企业",{"v":0.3,"d":"30%"},null,"3月-11月","县局局组织发起/食品监督股指导","县市监局"]
[4,"对食品小作坊的监督检查","定向","生产环境条件、进货查验结果、生产过程控制、贮存及交付控制、不合格品管理和食品召回、从业人员管理、食品安全事故处置等","辖区内食品小作坊",{"v":0.1,"d":"10%"},null,"3月-11月","县局局组织发起/食品监督股指导","县市监局"]
[5,"对在用计量器具的监督抽查","定向","加油站、眼镜制配店、超市在用的计量器具监督检查。","本辖区加油站、眼镜\n制配店、医疗机构","不低于5%",null,"3月-11月","县局组织发起/标准计量股指导","县市监局"]
[6,"对计量单位使用情况的监督抽查","定向","计量单位使用情况监督检查：集贸市场、商场、超市等市场交易场所\n","商场、超市","不低于5%",null,"3月-11月","县局组织发起/标准计量股指导","县市监局"]
[7,"对自愿性认证活动的双随机抽查","定向","自愿性认证活动及结果合规性、有效性检查。","辖区获证组织\n（认证证书）","不低于10%",null,"3月-11月","县局组织发起/标准计量股指导","县市监局"]
[8,"对企业标准自我公开的监督检查",null,"企业标准是否公开结果合规性检查","工业产品生产企业、金融服务企业","不低于10%",null,"3月-11月","县局组织发起/标准计量股指导","县市监局"]
[9,"对特种设备使用单位随机抽查","定向","锅炉、压力容器、电梯、起重机械、充装站、气瓶等安全使用情况","辖区特种设备使用单位",{"v":0.3,"d":"30%"},null,"3月-11月","县局组织发起/特设股指导","县市监局"]
[10,"对知识产权的监督检查","定向","商标使用行为的检查；专利真实性监督检查 ","辖区拥有知识产权的单位、企业",{"v":0.05,"d":"5%"},null,"3月-11月","县局组织发起/知识产权股指导","县市监局"]
[11,"对广告经营企业的监督检查","定向","广告行为检查：（1）建立健全广告业务的承接登记、审核、档案管理制度情况检查；（2）依据法律、行政法规查验有关证明文件，核对广告内容情况检查。","辖区广告经营企业",{"v":0.05,"d":"5%"},null,"3月-11月","县局组织发起/知识产权股指导","县市监局"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}