Prosedur Penilaian Risiko (INT)

Document No: MBDK-INT-PROC-OPS-095-R01

Public
Active
Document Available

This is a public document — open access

Download File
XLSX · 3.2 MB
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 Khidmat Bandar
Document Type XLSX
File Size 3.2 MB
Effective Date 09 Apr 2023
Last Updated 08 May 2026, 23:37
Version v1.6
5S Category standardize
Tags
iso mbdk kualiti integrated compliance rekod operasi
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,686
Downloads 410
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