Prosedur Penilaian Risiko (INT)

Document No: MBDK-INT-PROC-LEG-077-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Penilaian Risiko (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Bahagian Perundangan
Document Type XLSX
File Size 7.2 MB
Effective Date 09 Sep 2024
Last Updated 08 May 2026, 18:24
Version v1.2
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance operasi pelanggan audit
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