Borang Penilaian Risiko (QMS)

Document No: MBDK-QMS-FORM-IT-044-R00

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Description

Dokumen form di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Borang Penilaian Risiko (QMS). 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 PDF
File Size 4.6 MB
Effective Date 11 Jun 2025
Last Updated 08 May 2026, 19:47
Version v1.6
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 audit pelanggan risiko
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