Prosedur Kawalan Akses Sistem — Bahagian Khidmat Bandar

Document No: MBDK-QMS-PROC-OPS-383-R01

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses Sistem — Bahagian Khidmat Bandar. 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 Khidmat Bandar
Document Type DOCX
File Size 2.5 MB
Effective Date 30 Oct 2023
Last Updated 08 May 2026, 19:49
Version v1.2
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia risiko
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