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["党支部专项督查工作清单"]
["  党支部名称：                           支部党员总数（正式组织关系）：               督查日期：      年   月   日"]
["序号","督查内容",null,"督查方式","自查情况","督查情况","备注"]
[1,"学习贯彻党的十九大精神和推进“两学一做”常态化制度化情况","是否认真贯彻党的十九大精神","查看党支部学习计划、党组织活动记录"]
[2,null,"是否开展“不忘初心、牢记使命”大家谈活动","查看党组织活动记录"]
[3,null,"是否扎实推进“两学一做”学习教育常态化制度化","查看“两学一做”年度工作计划、党总支活动记录"]
[4,"“三会一课”落实      情况","是否制定“三会一课”年度计划","查看党支部年度工作计划"]
[5,null,"2017年召开支部党员大会的次数","查看党组织活动记录"]
[6,null,"2017年召开支委会的次数","查看党组织活动记录"]
[7,null,"2017年召开党小组会的次数","查看党组织活动记录       （如无党小组请备注）"]
[8,null,"2017年举办党课的次数","查看党组织活动记录"]
[9,"党费收缴使用情况","党费收缴使用是否有造册记录","查看党费收缴使用记录"]
[10,null,"每月主动、足额、按时缴纳党费的党员数","查看党支部党费登记表"]
[11,null,"党费时否按规定使用","查看上级党委党费审批记录"]
[12,"党组织活动记录情况","是否有党组织活动记录簿","查看党组织活动记录簿"]
[13,null,"党组织生活记录是否规范（真是记录时间、地点、参加人员、具体过程等）","查看党组织活动记录簿"]
["注：请如实填写，“是”请打“√”，“否”请打“×”，数量请填写数字。"]
["督查人（签名）："]

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