附表1集中式供水和二次供水衛(wèi)生管理情況檢查匯總表

1、PAGE PAGE 4附表1 集中式供水和二次供水衛(wèi)生管理情況檢查匯總表項目集中式供水二次供水整體情況市政水廠自建水廠檢查單位數(shù)合格單位數(shù)合格率（%）檢查單位數(shù)合格單位數(shù)合格率（%）檢查單位數(shù)合格單位數(shù)合格率（%）檢查單位數(shù)合格單位數(shù)合格率（%）1.衛(wèi)生許可證6590506276.82713245490.53877260867.32.衛(wèi)生管理法規(guī)、標準、規(guī)范6590540182.02713245590.53877294676.03.衛(wèi)生管理規(guī)章制度6590578887.82713254893.93877324083.69713795081.84.專（兼）職衛(wèi)生管理人員6590585588.82

2、713259895.83877325784.05.檢驗人員6590421564.02713219180.83877202452.26.日常水質(zhì)監(jiān)測記錄或報告6590411762.52713221581.63877190249.17.清洗、消毒和檢驗記錄9713811983.68.水污染事件防范措施6590493774.92713223288.93877270569.89713758078.09.水污染事件報告制度6590515078.12713225990.63877289174.69713754477.710.健康證明（檢查人數(shù)）284972709395.0213202098398.4717

3、7611085.110728930486.711.衛(wèi)生知識培訓證（檢查人數(shù)）283742678894.4212012076898.07173602083.910723907384.612.水源衛(wèi)生防護區(qū) 6590523479.42713243489.73877280072.213.水質(zhì)檢驗設(shè)施6590375657.02713194471.73877181246.714.消毒設(shè)施6590517378.52713244990.33877272470.315.蓄水設(shè)施是否符合衛(wèi)生要求9713869189.516.健康相關(guān)產(chǎn)品衛(wèi)生許可批件6590517878.62713228084.038772998

4、74.49713665268.5附表2 集中式供水和二次供水水質(zhì)監(jiān)測情況匯總表水質(zhì)類別市政水廠自建水廠二次供水監(jiān)測份數(shù)合格份數(shù)合格率（%）監(jiān)測份數(shù)合格份數(shù)合格率（%）監(jiān)測份數(shù)合格份數(shù)合格率（%）水源水1925144975.31298103980.0出廠水2361200785.01541119477.5末梢水5749531092.41476121082.03671296680.8附表3 公共場所衛(wèi)生管理情況檢查匯總表項目整體情況賓館飯店游泳場館檢查單位數(shù)合格單位數(shù)合格率（%）檢查單位數(shù)合格單位數(shù)合格率（%）檢查單位數(shù)合格單位數(shù)合格率（%）1.衛(wèi)生許可證132531274896.282628040

5、97.349914708 94.32.衛(wèi)生管理組織機構(gòu)132531146986.58262690083.54991456991.53.衛(wèi)生管理制度132531214391.68262747490.54991466993.54.專職或兼職衛(wèi)生管理人員132531234893.28262754191.34991480796.35.日常衛(wèi)生檢查記錄132531071180.88262651778.94991419484.06.日常健康檢查記錄4991338467.87.從業(yè)人員健康證（檢查人數(shù)）17609217099497.114986314633597.6262292465994.08.公共衛(wèi)生事

6、件應(yīng)急預(yù)4826246375669.傳染病報告制48262461655.94991325865.310.消毒制度4991454591.111.池水消毒記錄4991411585.312.池水監(jiān)測記錄4991425782.4附表4 賓館飯店集中空調(diào)通風系統(tǒng)設(shè)施衛(wèi)生情況檢查匯總表項目檢查單位數(shù)合格單位數(shù)合格率（%）1.新風設(shè)施3990317079.42.新風設(shè)施運行正常3170300294.73.新風來自室外3170302695.54.新風進口附近有無污染源3170298894.35.新風機房符合衛(wèi)生要求317025898

7、1.76. 消毒設(shè)施符合衛(wèi)生標準要求3990230557.8附表5 賓館飯店集中空調(diào)通風系統(tǒng)衛(wèi)生監(jiān)測情況匯總表監(jiān)測單位數(shù)空調(diào)風管空調(diào)送風口冷卻塔檢測斷面數(shù)積塵量超標率（%）細菌總數(shù)超標率（%）檢測風口數(shù)PM10超標率（%）細菌總數(shù)超標率（%）檢測冷卻塔數(shù)軍團菌檢出率（%）1060400925.515.5428129.636.9101624.5附表6 游泳場館衛(wèi)生設(shè)施及消毒產(chǎn)品許可情況檢查匯總表項目檢查單位數(shù)合格單位數(shù)合格率（%）1.池水循環(huán)凈化設(shè)施4991414483.32.循環(huán)凈化設(shè)施運行正常4144404697.63.池水消毒設(shè)施4991455191.24.池水消毒設(shè)施運轉(zhuǎn)正常455144

8、0396.75.浸腳池是否符合衛(wèi)生要求4991394078.96.消毒產(chǎn)品衛(wèi)生許可批件4991396879.5附表7 游泳場館池水水質(zhì)抽檢結(jié)果匯總表監(jiān)測單位數(shù)合格單位數(shù)合格率（%）細菌總數(shù)大腸菌群尿素渾濁度余氯監(jiān)測份數(shù)合格份數(shù)合格率（%）監(jiān)測份數(shù)合格份數(shù)合格率（%）監(jiān)測份數(shù)合格份數(shù)合格率（%）監(jiān)測份數(shù)合格份數(shù)合格率（%）監(jiān)測份數(shù)合格份數(shù)合格率（%）4772322167.5169151511789.4168121590294.6157901441591.3165701617897.6163491293379.1附表8 公共場所、供水單位監(jiān)督檢查行政處罰情況匯總表單位類別違法單位數(shù)處罰單位數(shù)處罰率