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["龙华区卫生健康局随机抽查事项清单"]
["序号","单位名称","随机抽查事项",{"$nulls":4},"检查主体","检查方式","检查依据","检查比例及频次"]
[null,null,"抽查类别","抽查项目","具体内容","具体内容分类","是否为部门联合事项","市/区/所"]
[1,"深圳市龙华区卫生健康局","公共场所卫生","住宿场所卫生监督检查","1.\"卫生许可证\"持证情况","A","是","深圳市龙华区卫生监督所","现场检查","《公共场所卫生管理条例》、《公共场所卫生管理条例实施细则》等","抽查比例:国抽 13%、区抽2%，\n频次：每年至少1次"]
[{"$nulls":4},"2.公示卫生许可证、卫生信誉度等级和卫生检测报告情况","A","是"]
[{"$nulls":4},"3.从业人员有效健康合格证明持有情况","A","是"]
[{"$nulls":4},"4.集中空调通风系统卫生管理措施落实情况","A","是"]
[{"$nulls":4},"5.公共用品用具清洗消毒、保洁制度建立及落实情况","A","是"]
[{"$nulls":4},"6.控烟工作落实情况","A","是"]
[2,null,null,"美容美发场所卫生监督检查","1.\"卫生许可证\"持证情况","A","是","深圳市龙华区卫生监督所","现场检查","《公共场所卫生管理条例》、《公共场所卫生管理条例实施细则》等"]
[{"$nulls":4},"2.公示卫生许可证、卫生信誉度等级和卫生检测报告情况","A","是"]
[{"$nulls":4},"3.从业人员有效健康合格证明持有情况","A","是"]
[{"$nulls":4},"4.公共用品用具清洗消毒、保洁制度建立及落实情况","A","是"]
[{"$nulls":4},"5.控烟工作落实情况","A","是"]
[3,null,null,"游泳场所卫生监督检查","1.\"卫生许可证\"持证情况","A","是","深圳市龙华区卫生监督所","现场检查","《公共场所卫生管理条例》、《公共场所卫生管理条例实施细则》等"]
[{"$nulls":4},"2.公示卫生许可证、卫生信誉度等级和卫生检测报告情况","A","是"]
[{"$nulls":4},"3.从业人员有效健康合格证明持有情况","A","是"]
[{"$nulls":4},"4.公共用品用具清洗消毒、保洁制度建立及落实情况","A","是"]
[{"$nulls":4},"5.控烟工作落实情况","A","是"]
[4,null,null,"沐浴场所卫生监督检查","1.\"卫生许可证\"持证情况","A","是","深圳市龙华区卫生监督所","现场检查","《公共场所卫生管理条例》、《公共场所卫生管理条例实施细则》等"]
[{"$nulls":4},"2.公示卫生许可证、卫生信誉度等级和卫生检测报告情况","A","是"]
[{"$nulls":4},"3.从业人员有效健康合格证明持有情况","A","是"]
[{"$nulls":4},"4.集中空调通风系统卫生管理措施落实情况","A","是"]
[{"$nulls":4},"5.公共用品用具清洗消毒、保洁制度建立及落实情况","A","是"]
[{"$nulls":4},"6.控烟工作落实情况","A","是"]
[5,null,null,"其他公共场所卫生监督检查","1.\"卫生许可证\"持证情况","A","是","深圳市龙华区卫生监督所","现场检查","《公共场所卫生管理条例》、《公共场所卫生管理条例实施细则》等"]
[{"$nulls":4},"2.公示卫生许可证、卫生信誉度等级和卫生检测报告情况","A","是"]
[{"$nulls":4},"3.从业人员有效健康合格证明持有情况","A","是"]
[{"$nulls":4},"4.集中空调通风系统卫生管理措施落实情况","A","是"]
[{"$nulls":4},"5.公共用品用具清洗消毒、保洁制度建立及落实情况","A","是"]
[{"$nulls":4},"6.控烟工作落实情况","A","是"]
[6,"深圳市龙华区卫生健康局","生活饮用水卫生","集中式供水单位卫生监督检查","1.\"卫生许可证\"持证情况","B","是","深圳市龙华区卫生监督所","现场检查","《中华人民共和国传染病防治法》、《生活饮用水卫生监督管理办法》、《生活饮用水集中式供水单位卫生规范》等","抽查比例:国抽 13%、区抽2%，                                                                                                                 \n频次：每年至少1次"]
[{"$nulls":4},"2.供、管水工作从业人员有效健康合格证明持有情况","B","是"]
[{"$nulls":4},"3.使用的涉及饮用水卫生安全产品和消毒产品索证情况","A","是"]
[{"$nulls":4},"4.生产工艺过程运行情况","B","是"]
[{"$nulls":4},"5.水质检验工作执行情况","B","是"]
[{"$nulls":4},"6.涉水产品产品标签、说明书符合要求","A","是"]
[{"$nulls":4},"7.污泥处理情况","A","是"]
[{"$nulls":4},"8.水处理剂、消毒剂的贮存管理情况","A","是"]
[7,"深圳市龙华区卫生健康局","学校卫生","托幼机构卫生监督检查","1.教学室内采光、照明等环境质量以及黑板、课桌椅的设置符合国家有关卫生标准的执行情况","B","是","深圳市龙华区卫生监督所","现场检查","《中华人民共和国传染病防治法》、《学校卫生工作条例》、《公共场所卫生管理条例》、《生活饮用水卫生监督管理办法》、《中小学校建筑设计规范》等","抽查比例:国抽 13%、区抽2%，                                                                                                                 \n频次：每年至少1次"]
[{"$nulls":4},"2.托幼机构饮用水卫生管理情况","B","是"]
[{"$nulls":4},"3.托幼机构厕所、洗手设施等生活环境卫生管理情况","A","是"]
[{"$nulls":4},"4.托幼机构开展传染病防治工作情况","B","是"]
[8,null,null,"普通中小学、中等职业学校和普通高等学校卫生监督检查","1.学校教学室内采光、照明等环境质量以及黑板、课桌椅的设置符合国家有关卫生标准的执行情况","B","是","深圳市龙华区卫生监督所","现场检查","《中华人民共和国传染病防治法》、《学校卫生工作条例》、《公共场所卫生管理条例》、《生活饮用水卫生监督管理办法》、《中小学校建筑设计规范》等"]
[{"$nulls":4},"2.学校宿舍、厕所、洗手设施等生活环境卫生管理情况","A","是"]
[{"$nulls":4},"3.学校饮用水卫生管理情况","B","是"]
[{"$nulls":4},"4.学校开展传染病防治工作情况","B","是"]
[9,"深圳市龙华区卫生健康局","医疗卫生","医院医疗卫生监督检查","1.医疗机构依法执业情况","A","是","深圳市龙华区卫生监督所","现场检查","《执业医师法》、《献血法》、《母婴保健法》、《医疗机构管理条例》、《医疗事故处理条例》、《人体器官移植条例》、《护士条例》、《医疗机构管理条例实施细则》、《处方管理办法》、《医疗技术临床应用管理办法》、《医疗美容服务管理办法》、《人类辅助生殖技术管理办法》、《深圳经济特区医疗条例》、《深圳经济特区中医药条例》、《深圳经济特区心理卫生条例》等法律法规规章","抽查比例:国抽 13%、区抽2%，                                                                                                                 \n频次：每年至少1次"]
[{"$nulls":4},"2.医务人员依法执业情况","A","是"]
[{"$nulls":4},"3.开展特定医疗技术是否取得相应的技术准入证明文件情况","A","是"]
[10,null,null,"门诊部医疗卫生监督检查","1.医疗机构依法执业情况","A","是","深圳市龙华区卫生监督所","现场检查","《执业医师法》、《献血法》、《母婴保健法》、《医疗机构管理条例》、《医疗事故处理条例》、《人体器官移植条例》、《护士条例》、《医疗机构管理条例实施细则》、《处方管理办法》、《医疗技术临床应用管理办法》、《医疗美容服务管理办法》、《人类辅助生殖技术管理办法》、《深圳经济特区医疗条例》、《深圳经济特区中医药条例》、《深圳经济特区心理卫生条例》等法律法规规章"]
[{"$nulls":4},"2.医务人员依法执业情况","A","是"]
[{"$nulls":4},"3.开展特定医疗技术是否取得相应的技术准入证明文件情况","A","是"]
[11,null,null,"诊所医疗卫生监督检查","1.医疗机构依法执业情况","A","是","深圳市龙华区卫生监督所","现场检查","《执业医师法》、《献血法》、《母婴保健法》、《医疗机构管理条例》、《医疗事故处理条例》、《人体器官移植条例》、《护士条例》、《医疗机构管理条例实施细则》、《处方管理办法》、《医疗技术临床应用管理办法》、《医疗美容服务管理办法》、《人类辅助生殖技术管理办法》、《深圳经济特区医疗条例》、《深圳经济特区中医药条例》、《深圳经济特区心理卫生条例》等法律法规规章"]
[{"$nulls":4},"2.医务人员依法执业情况","A","是"]
[{"$nulls":4},"3.开展特定医疗技术是否取得相应的技术准入证明文件情况","A","是"]
[12,null,null,"社区卫生服务中心医疗卫生监督检查","1.医疗机构依法执业情况","A","是","深圳市龙华区卫生监督所","现场检查","《执业医师法》、《献血法》、《母婴保健法》、《医疗机构管理条例》、《医疗事故处理条例》、《人体器官移植条例》、《护士条例》、《医疗机构管理条例实施细则》、《处方管理办法》、《医疗技术临床应用管理办法》、《医疗美容服务管理办法》、《人类辅助生殖技术管理办法》、《深圳经济特区医疗条例》、《深圳经济特区中医药条例》、《深圳经济特区心理卫生条例》等法律法规规章"]
[{"$nulls":4},"2.医务人员依法执业情况","A","是"]
[{"$nulls":4},"3.开展特定医疗技术是否取得相应的技术准入证明文件情况","A","是"]
[13,null,null,"社区卫生服务站医疗卫生监督检查","1.医疗机构依法执业情况","A","是","深圳市龙华区卫生监督所","现场检查","《执业医师法》、《献血法》、《母婴保健法》、《医疗机构管理条例》、《医疗事故处理条例》、《人体器官移植条例》、《护士条例》、《医疗机构管理条例实施细则》、《处方管理办法》、《医疗技术临床应用管理办法》、《医疗美容服务管理办法》、《人类辅助生殖技术管理办法》、《深圳经济特区医疗条例》、《深圳经济特区中医药条例》、《深圳经济特区心理卫生条例》等法律法规规章"]
[{"$nulls":4},"2.医务人员依法执业情况","A","是"]
[{"$nulls":4},"3.开展特定医疗技术是否取得相应的技术准入证明文件情况","A","是"]
[14,null,null,"医务室医疗卫生监督检查","1.医疗机构依法执业情况","B","是","深圳市龙华区卫生监督所","现场检查","《执业医师法》、《献血法》、《母婴保健法》、《医疗机构管理条例》、《医疗事故处理条例》、《人体器官移植条例》、《护士条例》、《医疗机构管理条例实施细则》、《处方管理办法》、《医疗技术临床应用管理办法》、《医疗美容服务管理办法》、《人类辅助生殖技术管理办法》、《深圳经济特区医疗条例》、《深圳经济特区中医药条例》、《深圳经济特区心理卫生条例》等法律法规规章"]
[{"$nulls":4},"2.医务人员依法执业情况","B","是"]
[{"$nulls":4},"3.开展特定医疗技术是否取得相应的技术准入证明文件情况","B","是"]
[15,"深圳市龙华区卫生健康局","传染病防治卫生","医院传染病防治卫生监督检查","1.医疗机构传染病防治综合管理情况","A","是","深圳市龙华区卫生监督所","现场检查","《中华人民共和国传染病防治法》、《突发公共卫生事件应急条例》、《病原微生物实验室生物安全管理条例》、《疫苗流通与预防接种管理条例》、《艾滋病防治条例》、《医疗废物管理条例》、《血液制品管理条例》等","抽查比例:国抽 13%、区抽2%，                                                                                                                 \n频次：每年至少1次"]
[{"$nulls":4},"2.预防接种情况","B","是"]
[{"$nulls":4},"3.法定传染病疫情报告情况","A","是"]
[{"$nulls":4},"4.传染病疫情控制情况","A","是"]
[{"$nulls":4},"5.消毒隔离情况","B","是"]
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["填表说明：\n1、该事项清单是各部门各领域的总体抽查事项清单，均由市级指导部门从顶层上统一梳理，需涵盖市、区、所等多级事项，并在检查主体一列注明市、区、所等具体检查单位；\n2、关于随机抽查事项的层级，模板给出了三级标准，部分单位可能只有两级，按照实际填报即可，需注意“具体内容”即最小单位，需逐项标注事项分类A或B;\n3、抽查类别指的是业务类别，即抽查事项的最大单位；\n4、抽查项目需一一对应权责清单行政检查事项，是抽查事项的二级单位，；\n5、具体内容指的是抽查项目的具体细化内容，即检查记录表上的具体检查内容，是抽查事项的最小单位；\n6、具体内容分类是指将最小单位抽查事项进行逐一区分，一般检查事项写\"A\"，重点检查事项写B。具体内容分类可按最小单位分类，也可以按最大单位的\"抽查类别”统一标注为一类\n7、检查方式可以填写实地检查、书面检查、网络监测等。联合检查事项来源于一般检查事项和重点检查事项\n8、特别说明：各单位在门户网站公示的清单，除“是否为部门联合事项”外，其他列内容均须完备。"]