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["附件"]
["左云县2026年度部门联合双随机抽查工作计划\n（“一业一查”部门联合双随机抽查工作计划）"]
["地市","序号","抽查任务名称","抽查事项","抽查对象\n范围","抽查比例\n及频次","智慧监管（信用风险分类）要求","抽查检查\n起止时间","发起部门","配合部门","抽查检查\n模式"]
["左云县\n",1,"对巡游出租车的双随机抽查","巡游出租车经营企业的监督检查","出租车公司","100%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","2月—6月","县交通运输局","县市场监管局","县抽县查"]
[null,2,"对客运站场企业的双随机抽查","道路客运经营企业的监督检查","汽车站及相关客运企业","抽查比例不低于30%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","2月—6月","县交通运输局","县市场监管局","县抽县查"]
[null,3,"对危货运输企业的双随机抽查","道路危险货物运输企业的监督检查","危货运输企业","100%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","7月—12月","县交通运输局","县市场监管局","县抽县查"]
[null,4,"对驾驶员培训机构的双随机抽查","机动车驾驶员培训机构的监督检查","驾驶员培训机构","100%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","7月—12月","县交通运输局","县市场监管局","县抽县查"]
[null,5,"外商投资企业双随机检查","外商投资信息报告","外国投资者、外商投资企业","抽查比例不低于100%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","6月—8月","左云县发改工信和科技商务局","县市场监管局","县抽县查"]
[null,6,"二手车经营主体双随机检查","1.是否备案；2.是否及时报送相关信息","二手车经营主体","抽查比例不低于50%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","8月—10月","左云县发改工信和科技商务局","县市场监管局","县抽县查"]
[null,7,"对新能源发电企业双随机抽查","发电企业监督检查","新能源发电企业","30%\n1次/年","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","3月—11月","县发改工信和科技商务局","县市场监管局","县抽县查"]
[null,8,"对建筑用工单位联合检查","各类用人单位（与劳动者建立劳动关系）工资支付情况检查","建筑市场从业单位","30%；1次/年","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","5月—9月","县住建局或县民政和人力资源社会保障局","县民政和人力资源社会保障局或县住建局","县抽县查"]
[null,9,"对劳务派遣用工检查","劳务派遣用工检查","劳务派遣用工检查","30％；1次/年","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","5月—9月","县民政和人力资源社会保障局","县市场监督局","县抽县查"]
[null,10,"对民用枪支经营使用单位抽查","民用枪支使用单位使用枪支情况的检查","民用枪支使用单位","100%，抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","2月—6月","县公安局","县市场监管局","县抽县查"]
[null,11,"对保安行业相关单位抽查","保安从业单位及保安服务活动情况检查","保安行业相关单位","抽查比例不低于10%，抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","2月—6月","县公安局","县市场监管局","县抽县查"]
[null,12,"对旅馆业从业单位的双随机抽查","旅馆业从业单位取得许可证及其他情况检查","各旅馆","抽查比例不低于10%，抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","7月—12月","县公安局","县市场监管局","县抽县查"]
[null,13,"对爆破作业单位抽查","民用爆炸物品仓储情况检查","各煤矿","抽查比例不低于10%，抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","7月—12月","县公安局","县市场监管局","县抽县查"]
[null,14,"对民办幼儿园办学情况的双随机抽查","民办幼儿园招生、办学情况的检查","民办幼儿园","抽查比例100%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","7月—12月","县教体局","县市场监管局\n","县抽县查"]
[null,15,"对学校食堂食品安全情况的检查","学校食堂食品安全情况的检查","学校食堂","20％；1次/年","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","3月—12月","县市场监管局","县教体局、卫健局","县抽县查"]
[null,16,"对单位消防安全的双随机抽查","单位履行法定消防安全职责情况的监督抽查","本辖区机关、团体、企业、事业等单位","抽查比例不低于10%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","2月—12月","县消防救援大队","市场监管、教体、卫健等部门","县抽县查"]
[null,17,"对商场（超市）的双随机抽查","商场（超市）取得许可证及卫生管理情况等的检查","本辖区的商场（超市）","抽查比例不低于10%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","5月—10月","县卫生健康局","县市场监管局","县抽县查"]
[null,18,"对市政工程监督检查","城镇污水处理实施污染防治情况的检查","城镇污水处理厂","100%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","8月—11月","县生态环境分局","县住建局","县抽县查"]
[null,19,"对互联网上网服务经营单位的双随机抽查","经营性互联网文化单位经营情况的检查","本辖区的互联网上网服务经营单位","抽查比例不低于50%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","7月—10月","县文化和旅游局","县公安局","县抽县查"]
[null,20,"对娱乐场所经营单位的双随机抽查","娱乐场所经营单位卫生状况及卫生制度的检查","本辖区的娱乐场所经营单位","抽查比例不低于50%；抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","7月—10月","县文化和旅游局","县卫健局","县抽县查"]
[null,21,"对经营卷烟零售业务情况的检查","一户一码、卷烟非法流通、假冒伪劣卷烟","经营卷烟零售业务的企业","3%；1次/年","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","3月—12月","县烟草专卖局","县市场监管局","县抽县查"]
[null,22,"对印刷单位双随机抽查","对包装装潢、其他印刷品印刷单位经营情况的检查","包装装潢、其他印刷品印刷单位","抽查比例不低于34%，抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","5月—10月","县委宣传部","县文旅局文化市场综合行政执法队","县抽县查"]
[null,23,"对出版物零售单位双随机抽查","对出版物零售单位经营情况的检查","出版物零售单位","抽查比例不低于34%，抽查1次","根据企业信用风险分类结果，对低分险、一般风险、较高风险、高风险企业、分别递加比例抽查","5月—10月","县委宣传部","县文旅局文化市场综合行政执法队","县抽县查"]
[null,24,"对学校开展气象灾害防御教育情况的双随机抽查","对学校开展气象灾害防御教育的检查","各学校","14%；1次/年\r","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抽查比例、频次。","3月—9月\r","县气象局","县教体局","县抽县查"]
[null,25,"对雷电易发区内的矿区防雷安全的双随机抽查","对防雷安全的监督检查","对雷电易发区内的矿区相关单位","20％；1次/年\r","根据防雷重点单位防雷能力分级分类结果，对防雷安全风险等级为D、C、B、A的企业分别递加抽查比例、频次。","4月—11月\r","县气象局","县应急管理局","县抽县查"]
[null,26,"对农业投入品(种子、农药、肥料)监督检查","农作物种子、农药、肥料的监督检查","农作物种子、农药、肥料经营单位","抽查比例不低于25%，抽查1次","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抽查比例、频次。","3月-6月","农业农村和水务局","县市场监管局","县抽县查"]
[null,27,"对农业投入品(饲料、饲料添加剂)监督检查","对饲料、饲料添加剂的监督检查","饲料、饲料添加剂经营单位","抽查比例不低于25%，抽查1次","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抽查比例、频次。","3月-11月","农业农村和水务局","县市场监管局","县抽县查"]
[null,28,"对危险化学品经营企业的双随机抽查","对危险化学品经营企业监督检查","危险化学品经营企业","抽查比例不低于20%；抽查1次","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抽查比例、频次。","7月—10月","县应急管理局","县气象局","县抽县查"]
[null,29,"对非煤矿山企业的双随机抽查","对非煤矿山企业监督检查","非煤矿山企业","抽查比例100%；抽查1次","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抽查比例、频次。","6月-9月","县应急管理局","县气象局","县抽县查"]
[null,30,"对冶金工贸企业的双随机抽查","对冶金工贸企业监督检查","冶金工贸企业","抽查比例不低于20%；抽查1次","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抽查比例、频次。","6月—9月","县应急管理局","县气象局","县抽县查"]
[null,31,"对燃气经营企业的双随机抽查","城镇燃气经营企业燃气经营许可证取得情况的检查","燃气经营企业","50%；1次/年","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抽查比例、频次。","4月—10月","县住建局","县市场监管局","县抽县查"]
["备注：\n    1.“抽查事项”需按照《山西省市场监管领域部门联合“双随机、一公开”监管抽查事项清单（第三版）（“一业一查”部门联合双随机抽查事项清单）》填写；“智慧监管（信用风险分类）要求”需根据各地各部门关于智慧监管、信用风险分类管理有关工作要求进行填写，例如，省市场监管局此项表述为：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抽查比例、频次。\n    2.抽查检查模式可选择：省抽省查、省抽市查、省抽县（区、市）查、市抽市查、市抽县（区、市）查等。"]