Prosedur Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-151-R03

Public
Active
Document Available

This is a public document — open access

Download File
XLSX · 911.9 KB
Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Penilaian Risiko — Bahagian Kewangan. 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 Kewangan
Document Type XLSX
File Size 911.9 KB
Effective Date 10 Apr 2024
Last Updated 08 May 2026, 23:41
Version v3.0
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 risiko
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 1,966
Downloads 547
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