ICS 01.040.03 CCS A12 3702 青 岛 市 地 方 标 准 DB 3702/T 0011—2022 行政决策合法性审查规范 Specification of legitimacy of administrative decision-making for review 2022 - 07 - 14 发布 2022 - 08 - 14 实施 青岛市市场监督管理局 发 布 DB 3702/T 0011—2022 目 前 次 言 .......................................................................... III 1 范围 ................................................................................ 1 2 规范性引用文件 ...................................................................... 1 3 术语和定义 .......................................................................... 1 4 行政决策合法性审查人员配备、要求与审查保障 .......................................... 2 4.1 人员配备 ........................................................................ 2 4.2 人员要求 ........................................................................ 2 4.3 审查保障 ........................................................................ 2 5 行政决策合法性初审 .................................................................. 2 5.1 合法性初审人员配备与保障 ........................................................ 3 5.2 初审审查内容 .................................................................... 3 5.3 初审意见书 ...................................................................... 3 6 审查材料 ............................................................................ 3 6.1 6.2 6.3 6.4 6.5 6.6 总则 ............................................................................ 政府常务会议议题 ................................................................ 公文制发 ........................................................................ 会议纪要 ........................................................................ 重大行政决策 .................................................................... 镇街行政决策 .................................................................... 3 3 4 4 4 4 7 审查事项 ............................................................................ 4 7.1 7.2 7.3 7.4 7.5 权限 ............................................................................ 主体 ............................................................................ 程序 ............................................................................ 内容 ............................................................................ 征求意见 ........................................................................ 4 4 5 5 5 8 审查方法及依据 ...................................................................... 5 8.1 审查方法 ........................................................................ 5 8.2 审查依据 ........................................................................ 6 9 审查程序 ............................................................................ 6 9.1 审查步骤 ........................................................................ 6 9.2 审查期限 ........................................................................ 6 10 审查意见 ........................................................................... 6 10.1 审查意见书载明事项 ............................................................. 6 10.2 审查意见处理 ................................................................... 7 10.3 其他 ........................................................................... 7 I DB 3702/T 0011—2022 11 重大行政决策合法性审查 .............................................................. 7 11.1 11.2 11.3 11.4 11.5 11.6 11.7 审查材料 ........................................................................ 7 审查事项 ........................................................................ 7 审查意见 ........................................................................ 7 公众参与 ........................................................................ 8 专家论证 ........................................................................ 8 风险评估 ........................................................................ 9 归档 ............................................................................ 9 12 镇街行政决策合法性审查 .............................................................. 9 12.1 审查材料 ........................................................................ 9 12.2 审查内容 ....................................................................... 10 12.3 审查要求 ....................................................................... 10 附 录 A （资料性） 行政决策合法性审查依据 ......................................... 11 附 录 B （规范性） 行政决策合法性审查流程 ......................................... 12 附 录 C （规范性） 行政决策合法性审查文书参考样式 ................................. 17 参 考 文 II 献 ........................................................................ 30