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["阳泉市规划和自然资源局涉企行政检查随机抽查工作计划"]
["序号","抽查任务名称","抽查事项","抽查对象\n范围","抽查\n比例/数量","抽查频次","发起单位","参与单位"]
[1,"野生动物领域","1.陆生野生动物人工繁育经营利用单位是否规范管理；\n2.是否依行政许可经营。","全市范围内陆生野生动物人工繁育企业及经营单位",{"v":0.5,"d":"50%"},"1次/年","市规划和自然资源局","市市场监管局"]
[2,"林草种子生产经营情况","1.是否符合市县级核发林草种子生产经营许可证的有关规定；\n2.是否按许可范围从事林草种子生产经营活动。","市县级核发的林草种子生产经营许可证持证单位",{"v":0.1,"d":"10%"},"1次/年","市规划和自然资源局","市市场监管局"]
[3,"测绘资质","1.测绘资质单位资质条件的符合情况及测绘资质管理信息系统信息与实际情况是否符合；\n2.测绘地理信息项目管理及测绘外业作业人员持有测绘作业证等情况；\n3.测绘项目合同履约以及市场信用情况；\n4.测绘项目登记、成果汇交等法定义务履行情况；\n5.测绘成果档案和保密管理制度运行情况。","测绘资质单位",{"v":0.3,"d":"30%"},"1次/年","市规划和自然资源局","无"]
[4,"测绘成果质量","1.测绘项目技术资料的完整性和符合性；\n2.引用起始成果等资料的合法性、正确性和可靠性；\n3.相应测绘地理信息成果各项质量指标的符合性；\n4.成果资料的完整性和规范性；\n5.测绘项目涉及到的标准的齐全性、受控性及现行有效性；\n6.项目合同、项目技术设计书对测绘成果生产的相关技术要求与国家相关标准规范的符合性；\n7.项目中使用的仪器、设备的检定或者校准情况及其精度指标与项目技术设计文件的符合性；\n8.有关法律法规及技术规范、标准规定的其它内容。","测绘资质单位",{"v":0.3,"d":"30%"},"1次/年","市规划和自然资源局","无"]
[5,"测绘质量管理体系","1.技术和质量管理机构设置和制度建立情况；\n2.测绘标准执行情况；\n3.仪器设备检定情况；\n4.相关软件测试情况；\n5.成果质量情况；\n6.需要监督检查的其他内容。","测绘资质单位",{"v":0.3,"d":"30%"},"1次/年","市规划和自然资源局","无"]
[6,"测绘单位安全生产情况","测绘安全生产制度建设、教育培训、保障措施和作业安全等主体责任落实情况。","测绘资质单位",{"v":0.3,"d":"30%"},"1次/年","市规划和自然资源局","无"]
[7,"地图市场","1、重大活动、重要会议公开展示的地图 \n2、辖区内各类网站登载使用的地图\n3、书店、博物馆的场所展示、流通的地图   ","地图市场",{"v":0.3,"d":"30%"},"1次/年","市规划和自然资源局","无"]

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