Borang Penilaian Risiko — Bahagian Penguatkuasaan

Document No: MBDK-INT-FORM-EFC-011-R00

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen form di bawah standard ISO bersepadu: Borang Penilaian Risiko — Bahagian Penguatkuasaan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Audit & Compliance
Department Bahagian Penguatkuasaan
Document Type PDF
File Size 332.6 KB
Effective Date 21 Nov 2022
Last Updated 08 May 2026, 18:24
Version v1.4
5S Category sustain
Tags
iso mbdk kualiti integrated compliance operasi sumber-manusia rekod
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 1,346
Downloads 413
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