Borang Cadangan Pembetulan (INT)

Document No: MBDK-INT-FORM-IT-047-R02

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Description

Dokumen form di bawah standard ISO bersepadu: Borang Cadangan Pembetulan (INT). 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 Teknologi Maklumat
Document Type XLSX
File Size 1.4 MB
Effective Date 03 Jul 2025
Last Updated 08 May 2026, 20:16
Version v2.7
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance rekod
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