SOP Pemeriksaan Tapak — Unit Integriti

Document No: MBDK-ABMS-SOP-INT-456-R02

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Pemeriksaan Tapak — Unit Integriti. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Audit & Compliance
Department Unit Integriti
Document Type XLSX
File Size 5.6 MB
Effective Date 14 Jun 2025
Last Updated 08 May 2026, 19:57
Version v2.5
5S Category standardize
Tags
iso mbdk kualiti abms antirasuah 37001 integriti operasi kawalan rekod
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