Prosedur Penilaian Risiko (QMS)

Document No: MBDK-QMS-PROC-EFC-296-R02

Public
Active
Document Available

This is a public document — open access

Download File
PDF · 5.9 MB
Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Penilaian Risiko (QMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Aduan & Pelanggan
Department Bahagian Penguatkuasaan
Document Type PDF
File Size 5.9 MB
Effective Date 02 Jan 2025
Last Updated 09 May 2026, 00:44
Version v2.1
5S Category sort
Tags
iso mbdk kualiti qms quality 9001 pelanggan risiko
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 118
Downloads 368
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00