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Borang & Rekod

DOC-MBDK-40212

Polisi Whistleblowing
Unit Kualiti & Inovasi
30 Mar 2026
XLSX • 70.8 KB
750 1,407
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Audit & Compliance

DOC-MBDK-8734

SOP Audit Trail Sistem
Pejabat Setiausaha
29 Mar 2026
XLSX • 2.5 MB
4,708 61
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Audit & Compliance

DOC-MBDK-35184

SOP Backup Data Kritikal — Bahagian Khidmat Pengur...
Bahagian Khidmat Pengurusan
28 Mar 2026
XLSX • 4.7 MB
994 380
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Latihan & Kompetensi

DOC-MBDK-15189

Arahan Kerja Pengisian Borang Aduan — Unit Integri...
Unit Integriti
28 Mar 2026
XLSX • 4.9 MB
4,388 795
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Keselamatan Maklumat (ISMS)

DOC-MBDK-17045

SOP Penilaian Prestasi — Unit Teknologi Maklumat
Unit Teknologi Maklumat
27 Mar 2026
DOCX • 922.8 KB
394 1,163
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Latihan & Kompetensi

DOC-MBDK-12993

Arahan Kerja Pemeliharaan Rekod — Bahagian Sumber...
Bahagian Sumber Manusia
27 Mar 2026
XLSX • 413.7 KB
787 1,147
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Audit & Compliance

DOC-MBDK-28602

Garis Panduan Komunikasi Korporat (QMS)
Bahagian Sumber Manusia
26 Mar 2026
XLSX • 2.9 MB
549 509
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Audit & Compliance

DOC-MBDK-24557

Rekod Audit Dalaman
Unit Integriti
26 Mar 2026
PDF • 413.4 KB
1,768 1,100
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Operasi & Khidmat Bandar

DOC-MBDK-34317

Manual Sistem Pengurusan — Unit Kualiti & Inovasi
Unit Kualiti & Inovasi
25 Mar 2026
XLSX • 5.6 MB
3,841 258
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Audit & Compliance

DOC-MBDK-46919

Manual Tatatertib & Etika — Bahagian Sumber Manusi...
Bahagian Sumber Manusia
23 Mar 2026
DOCX • 1.6 MB
1,267 1,366
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Pelesenan & Permit

DOC-MBDK-43513

Arahan Kerja Pemeliharaan Rekod (QMS)
Bahagian Penguatkuasaan
22 Mar 2026
XLSX • 582.7 KB
4,687 1,236
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Latihan & Kompetensi

DOC-MBDK-33240

Prosedur Kawalan Dokumen — Unit Komunikasi Korpora...
Unit Komunikasi Korporat
22 Mar 2026
PDF • 6 MB
4,687 786
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Polisi Whistleblowing

DOC-MBDK-40212  |  Unit Kualiti & Inovasi  |  30 Mar 2026

Borang & Rekod 750 1,407
View
SOP Audit Trail Sistem

DOC-MBDK-8734  |  Pejabat Setiausaha  |  29 Mar 2026

Audit & Compliance 4,708 61
View
SOP Backup Data Kritikal — Bahagian Khidmat Pengurusan

DOC-MBDK-35184  |  Bahagian Khidmat Pengurusan  |  28 Mar 2026

Audit & Compliance 994 380
View
Arahan Kerja Pengisian Borang Aduan — Unit Integriti

DOC-MBDK-15189  |  Unit Integriti  |  28 Mar 2026

Latihan & Kompetensi 4,388 795
View
SOP Penilaian Prestasi — Unit Teknologi Maklumat

DOC-MBDK-17045  |  Unit Teknologi Maklumat  |  27 Mar 2026

Keselamatan Maklumat (ISMS) 394 1,163
View
Arahan Kerja Pemeliharaan Rekod — Bahagian Sumber Manusia

DOC-MBDK-12993  |  Bahagian Sumber Manusia  |  27 Mar 2026

Latihan & Kompetensi 787 1,147
View
Garis Panduan Komunikasi Korporat (QMS)

DOC-MBDK-28602  |  Bahagian Sumber Manusia  |  26 Mar 2026

Audit & Compliance 549 509
View
Rekod Audit Dalaman

DOC-MBDK-24557  |  Unit Integriti  |  26 Mar 2026

Audit & Compliance 1,768 1,100
View
Manual Sistem Pengurusan — Unit Kualiti & Inovasi

DOC-MBDK-34317  |  Unit Kualiti & Inovasi  |  25 Mar 2026

Operasi & Khidmat Bandar 3,841 258
View
Manual Tatatertib & Etika — Bahagian Sumber Manusia

DOC-MBDK-46919  |  Bahagian Sumber Manusia  |  23 Mar 2026

Audit & Compliance 1,267 1,366
View
Arahan Kerja Pemeliharaan Rekod (QMS)

DOC-MBDK-43513  |  Bahagian Penguatkuasaan  |  22 Mar 2026

Pelesenan & Permit 4,687 1,236
View
Prosedur Kawalan Dokumen — Unit Komunikasi Korporat

DOC-MBDK-33240  |  Unit Komunikasi Korporat  |  22 Mar 2026

Latihan & Kompetensi 4,687 786
View
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