Prosedur Penilaian Risiko (QMS)

Document No: MBDK-QMS-PROC-OPS-194-R00

Public
Active
Document Available

This is a public document — open access

Download File
XLSX · 6.5 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 Khidmat Bandar
Document Type XLSX
File Size 6.5 MB
Effective Date 18 Feb 2025
Last Updated 09 May 2026, 03:56
Version v1.1
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia operasi
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 4,763
Downloads 894
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