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["           “双随机、一公开”监管工作自查表"]
["单位名称：  高新区社会事务局     （盖章）"]
["序号","自查内容",null,"完成情况","佐证材料"]
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[null,null,"是否制定2018年度“双随机、一公开”监管工作方案","是","实施方案"]
[2,"2018年度随机抽查工作计划制定、报送情况","是否按要求制定2018年度随机抽查工作计划","是","计划"]
[null,null,"随机抽查工作计划是否对随机抽查事项实现全覆盖","是","（与随机抽查事项清单对照）"]
[null,null,"是否按要求报送2018年度随机抽查工作计划","是","抽查计划"]
[3,"1—3月份随机抽查工作开展情况","是否按2018年度随机抽查工作计划开展随机抽查","1-3月份未开展"]
[null,null,"开展随机抽查是否制定随机抽查方案并公示"]
[null,null,"随机抽查结果是否按要求向社会公开公示"]
[4,"“一单两库”动态调整情况","随机抽查事项清单是否及时动态调整","是","抽查事项清单"]
[null,null,"检查对象名录库是否及时动态调整","是","截至4月份名录录"]
[null,null,"执法检查人员名录库是否及时动态调整","是","截至4月份人员名单"]
[5,"“双随机、一公开”监管业务培训情况","是否制定“双随机、一公开”监管工作培训计划","是","培训计划"]
[null,null,"“双随机、一公开”监管工作培训开展情况","培训次数1次，培训人数3人","通知、签到表、材料"]
[6,"“双随机、一公开”监管工作月报告制度落实情况","每月是否按要求报送“双随机、一公开”监管工作开展情况","是","1-3月份开展情况表"]
[null,null,"报送的“双随机、一公开”监管工作开展情况是否真实、准确","是"]
[null,null,"亮点工作是否及时上报","目前无亮点工作"]

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