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["十三团行政执法随机抽查事项清单"]
["序号","抽查事项   名称","抽查依据","抽查主体","抽查对象","抽查比例","抽查频次","抽查方式","抽查内容"]
[1,"消防安全监督检查","《中华人民共和国消防法》第三十一条、第五十二条　","十三团平安法治建设办公室","辖区企（事）业单位，个体工商户",{"v":1,"d":"100%"},"2-4次/年","现场检查    ","1.消防安全责任落实情况；                             \n2.消防安全硬件建设是否按要求配备配齐，过期设备是否及时更换更新；                                        \n3.消防安全设备检查（自查）记录；                     \n4.开展消防安全教育情况。"]
[2,"对食品摊贩经营区域、经营时段的确定","《新疆维吾尔自治区食品小作坊、小餐饮店、小食杂店和食品摊贩管理条例》第二十九条","十三团城镇与生态保护中心","餐饮、粮油、面包店、流动商贩等经营场所","30-40%","8-12次/年","现场查看","1.是否按照指定地点、指定时间经营；                  \n2.是否存在违规占道经营                                \n3.是否存在不按指定时段经营                          \n4.是否存在无证经营"]
[3,"农产品质量安全管理","《中华人民共和国农产品质量安全法》第十条、第四十条","十三团农业和林业草原中心","农产品销售店、个体商贩商户","10-20%","2-4次/年","现场查看","1.是否落实质量安全责任                                \n2.销售农产品是否符合质量安全标准                     \n3.是否从正规渠道进货"]
[4,"安全生产    监督检查","《中华人民共和国安全生产法》第八条、第六十二条、六十五条","十三团平安法治建设办公室","辖区企业、小作坊",{"v":1,"d":"100%"},"2-4次/年","现场查看    ","1.第一责任人职责落实情况 \n2.安全经费、设备投入保障情况 \n3.安全隐患排查整改情况 \n4.存在安全风险隐患情况 \n5.是否存在违法行为"]
[5,"物业管理    监督检查","《物业管理条例》第五条","十三团城镇与生态保护中心","物业公司",{"v":1,"d":"100%"},"2-4次/年","现场查看","1.物业合同落实情况                                    \n2.小区治安、环卫、绿化落实情况                      \n3.小区公共设施使用、维护、养护、管理情况            \n4.业主权益维护落实情况 "]
[6,"农机作业    质量检查","《新疆维吾尔自治区农业机械化促进条例》第五条、第二十一条　","十三团农业和林业草原中心","机车主或农机合作社","20%-40%","8-12次/年","现场查看","1.农机安全生产责任制落实情况                         \n2.农业机械的适用性、可靠性、安全性                   \n3.农机作业工作质量"]

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