Borang Penilaian Risiko

Document No: MBDK-QMS-FORM-IT-047-R01

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Description

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

Document Information
Category Pengurusan Kualiti (QMS)
Department Unit Teknologi Maklumat
Document Type DOCX
File Size 4 MB
Effective Date 06 Dec 2022
Last Updated 08 May 2026, 19:34
Version v1.3
Tags
iso mbdk kualiti qms quality 9001 operasi
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