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["随机抽查联合检查记录表 "]
[]
["企业法定代表人签字（或加盖企业公章）：","","","","检查日期 ：","","","",""]
["企业名称：","","","唐山市奥克福食品有限公司","法定代表人（负责人） ：","","杨祎","",""]
["注册号/统一信用码：","","","9113029376660123XP","行政区划： ","","唐山市","",""]
["企业联系地址：","","","高新区南开道南侧","","","","",""]
["检查方式：","","","□实地检查□书面检查","","","","",""]
["检查内容：","","","","","","","",""]
["检查结果：","","","○未发现问题○未按规定公示应当公示的信息○公示信息隐瞒真实情况、弄虚作假○通过登记的住所（经营场所）无法联系○不予配合检查情节严重○未发现开展本次抽查涉及的经营活动○发现问题待后续处理○发现问题已责令改正","","","","",""]
["检查发现问题：","","","","","","","",""]
["处理情况描述：","","","","","","","",""]
["备注：","","","","","","","",""]
["检查部门","检查项目","检查子项","检查内容","类型","选项","检查小组成员","检查人员","检查日期"]
["安全监管部门","1. 安全生产综合","1.1 规章制度","1.1.1 安全生产责任制和安全生产规章制度、操作规程制定、执行和适时修改情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"1.2 安全投入","1.2.1 安全投入及劳动防护用品经费、安全培训经费保障情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"1.3 安全机构","1.3.1 安全生产管理机构设置、安全生产管理人员配备情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"1.4 人员培训","1.4.1 从业人员安全生产教育和培训计划、实施及档案管理情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"1.6 三同时","1.6.1 建设项目安全评价及建设项目安全设施“三同时”情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"1.7 警示标示","1.7.1 安全警示标志设置情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"1.8 安全设备","1.8.1 安全设备涉及、制造、安装、使用、检测、维修、改造、报废情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"1.10 隐患排查","1.10.1 事故隐患排查治理情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"1.11 员工宿舍","1.11.1 生产经营场所与员工宿舍安全距离情况以及生产经营场所和员工宿舍安全出口情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"1.12 危险作业","1.12.1 危险作业现场安全管理情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"1.15 应急管理","1.15.1 应急预案编制、演练和应急组织人员设置及应急救援器材、设备及物质配备情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[{"$nulls":3},"1.15.2 生产经营单位应急预案按规定备案（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,"2. 职业卫生综合事项","2.3 防治措施","2.3.1 职业病防治管理措施情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"2.4个体防护","2.4.1 职业病防护设施设置运行与个人防护用品配备情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]
[null,null,"2.6 应急设施","2.6.1 可能发生急性职业损伤工作场所应急设施设置或者配备情况（省、市、县安监部门）","选择型","○正常○有问题○不涉及","渠慎军（13031546716）,杨宏宇（13231531998）"]