計(jì)量科業(yè)務(wù)工作廉政風(fēng)險(xiǎn)防范流程圖.doc

計(jì)量科業(yè)務(wù)工作廉政風(fēng)險(xiǎn)防范流程圖 計(jì)量授權(quán)行政審批窗口材料審核遞交市局計(jì)量科告知申請(qǐng)人需補(bǔ)正材料不符合條件符合條件考評(píng)組對(duì)申請(qǐng)單位進(jìn)行現(xiàn)場(chǎng)考核考評(píng)組出具考核報(bào)告報(bào)市局計(jì)量科審核考評(píng)組開(kāi)具整改報(bào)告或不合格報(bào)告不合格限期整改風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)上報(bào)省質(zhì)量技術(shù)監(jiān)督局風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)分管領(lǐng)導(dǎo)簽發(fā)行政審批窗口領(lǐng)證風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)制造、修理計(jì)量器具許可行政審批窗口材料審核遞交市局計(jì)量科告知申請(qǐng)人需補(bǔ)正材料不符合條件符合條件考評(píng)組對(duì)申請(qǐng)單位進(jìn)行現(xiàn)場(chǎng)考核考評(píng)組出具考核報(bào)告報(bào)市局計(jì)量科審核考評(píng)組開(kāi)具整改報(bào)告或不合格報(bào)告不合格限期整改風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)上報(bào)省質(zhì)量技術(shù)監(jiān)督局風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)分管領(lǐng)導(dǎo)簽發(fā)行政審批窗口領(lǐng)證風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)計(jì)量標(biāo)準(zhǔn)考核行政審批窗口材料審核遞交市局計(jì)量科告知申請(qǐng)人需補(bǔ)正材料不符合條件符合條件考評(píng)組對(duì)申請(qǐng)單位進(jìn)行現(xiàn)場(chǎng)考核考評(píng)組出具考核報(bào)告報(bào)市局計(jì)量科審核考評(píng)組開(kāi)具整改報(bào)告或不合格報(bào)告不合格限期整改風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)分管領(lǐng)導(dǎo)簽發(fā)行政審批窗口領(lǐng)證風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)計(jì)量檢定人員考核行政審批窗口材料審核遞交市局計(jì)量科告知申請(qǐng)人需補(bǔ)正材料不符合條件符合條件具有該項(xiàng)目的計(jì)量技術(shù)機(jī)構(gòu)對(duì)申請(qǐng)人進(jìn)行現(xiàn)場(chǎng)考核報(bào)市局計(jì)量科審核申請(qǐng)人進(jìn)行整改不合格風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)點(diǎn)分管領(lǐng)導(dǎo)簽發(fā)風(fēng)險(xiǎn)點(diǎn)行政審批窗口領(lǐng)證風(fēng)險(xiǎn)點(diǎn)風(fēng)險(xiǎn)