SOP Pendaftaran Aduan Awam — Unit Integriti

Document No: MBDK-ABMS-SOP-INT-436-R03

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Pendaftaran Aduan Awam — Unit Integriti. 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	Unit Integriti
Document Type	XLSX
File Size	6.2 MB
Effective Date	01 Aug 2023
Last Updated	08 May 2026, 20:08
Version	v3.7
5S Category	sort

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iso mbdk kualiti abms antirasuah 37001 integriti audit sumber-manusia operasi

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