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5.1.1建立安全风险管理制度，明确辨识、评估、控制的目的、职责、方法、程序、范围、频次、控制原则、持续改进等要求。
分值:2.0
制度未正式发布生效的，不得分；制度中缺少内容要求的，发现一项扣1分，发现两项不得分。