ICS01.140.30 CCSA01 5115 四川省（宜宾市）地方标准 DB5115/T124—2024 宜宾市党政机关办公用房巡检管理规范 Managementinstitutionsforinspectionofofficebuildingsforpartyandgovernment organsinYibin 2024-01-10发布 2024-02-11实施 宜宾市市场监督管理局  发布 DB5115/T124-2024 I目次 前言.......................................................................................................................................................................II 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...........................................................................................................................................................1 4.1客观公正...................................................................................................................................................1 4.2科学规范...................................................................................................................................................2 4.3全面准确...................................................................................................................................................2 4.4分级管理...................................................................................................................................................2 5方式和内容.......................................................................................................................................................2 6工作流程...........................................................................................................................................................3 6.1总体流程...................................................................................................................................................3 6.2制定计划...................................................................................................................................................3 6.3培训动员...................................................................................................................................................3 6.4发布通知...................................................................................................................................................3 6.5单位自查...................................................................................................................................................3 6.6实地巡检...................................................................................................................................................3 6.7巡检反馈...................................................................................................................................................3 6.8总结报告...................................................................................................................................................4 6.9后续跟踪...................................................................................................................................................4 7结果应用...........................................................................................................................................................4 附录A（规范性）党政机关办公用房巡检工作流程图.................................................................................5 附录B（资料性）宜宾市党政机关办公用房巡检记录表.............................................................................6 参考文献.................................................................................................................................................................7