Borang Penilaian Risiko

Document No: MBDK-QMS-FORM-ENG-194-R00

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen form di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Borang 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 Aduan & Pelanggan
Department Bahagian Kejuruteraan
Document Type PDF
File Size 4.5 MB
Effective Date 20 Jul 2023
Last Updated 08 May 2026, 20:20
Version v1.3
Tags
iso mbdk kualiti qms quality 9001 rekod audit kawalan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,284
Downloads 1,225
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