Borang Penilaian Risiko

Document No: MBDK-INT-FORM-OPS-043-R01

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Description

Dokumen form di bawah standard ISO bersepadu: 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	Borang & Rekod
Department	Bahagian Khidmat Bandar
Document Type	DOCX
File Size	6.2 MB
Effective Date	05 Dec 2024
Last Updated	08 May 2026, 18:24
Version	v1.5
5S Category	sustain

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iso mbdk kualiti integrated compliance risiko audit kawalan

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