Borang Cadangan Pembetulan

Document No: MBDK-ABMS-FORM-HR-010-R01

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Cadangan Pembetulan. 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 Sumber Manusia
Document Type DOCX
File Size 5.5 MB
Effective Date 22 May 2023
Last Updated 09 May 2026, 00:07
Version v1.8
5S Category set_in_order
Tags
iso mbdk kualiti abms antirasuah 37001 integriti pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 3,771
Downloads 597
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