Prosedur Penilaian Risiko

Document No: MBDK-INT-PROC-INT-074-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur 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 Audit & Compliance
Department Unit Integriti
Document Type XLSX
File Size 1.6 MB
Effective Date 27 Oct 2025
Last Updated 08 May 2026, 20:11
Version v1.3
5S Category shine
Tags
iso mbdk kualiti integrated compliance audit risiko
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