DB4202/T 7.3-2022 市场监管领域“双随机、一公开”监管工作规范 第3部分：跨部门联合抽查

ICS03.160

CCSA00

DB4D2B4202/0T7.3—22022

黄石市地方标准

DB4202/T7.3—2022

市场监管领域“双随机、一公开”监管工作

规范第3部分：跨部门联合抽查

Specificationforthemarketsupervisionandinspectionof“Tworandom

selectionsandoneinformationalpublicity”inmarketsupervisionarea

Part3:Cross-agencyjointrandomspotcheck

2022-11-24发布2022-12-31实施

黄石市市场监督管理局发布

DB4202/T7.3—2022

目  次

前言.................................................................................Ⅲ

1范围...............................................................................1

2规范性引用文件.....................................................................1

3术语和定义.........................................................................1

4基本要求...........................................................................2

5组织计划...........................................................................2

5.1抽查检测流程.....................................................................2

5.2制定抽查计划.....................................................................2

5.3明确抽查任务.....................................................................2

5.4抽查比例和频次...................................................................3

6抽查任务发起.......................................................................3

6.1抽查任务发起操作平台.............................................................3

6.2随机抽取检查对象.................................................................3

6.3随机选派执法检查人员.............................................................3

6.4随机匹配检查对象与执法检查人员...................................................4

7实施前准备.........................................................................4

7.1开展学习培训.....................................................................4

7.2明确工作行动方案.................................................................4

7.3预查对比.........................................................................4

7.4确定检查事项和材料清单...........................................................4

8实施联合抽查.......................................................................4

8.1实地核查.........................................................................4

8.2书面检查.........................................................................5

8.3网络监测.........................................................................5

9检查结果...........................................................................5

9.1形成检查结果.....................................................................5

9.2公示检查结果.....................................................................5

I

DB4202/T7.3—2022

10后续处理..........................................................................6

10.1违法违规情形处理................................................................6

10.2材料归档........................................................................6

10.3结果运用........................................................................6

附录A（规范性）跨部门抽查检查实施流程图..............................................7

附录B（规范性）部门联合随机抽查流程图................................................8

附录C（资料性）实地核查记录表........................................................9

附录D（资料性）双随机联合检查告知书.................................................10

参考文献..............................................................................11

II

DB4202/T7.3—2022

前  言

本文件按照GB/T1.1-2020《标准化工作导则第1部分：标准化文件的结构和起草规则》的规定起

草。

本文件是DB4202/T7《市场监管领域“双随机、一公开”监管工作规范》的第