Prosedur Penilaian Risiko (INT)

Document No: MBDK-INT-PROC-PBD-020-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Penilaian Risiko (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 Bahagian Perancangan Pembangunan
Document Type XLSX
File Size 7.3 MB
Effective Date 25 May 2025
Last Updated 09 May 2026, 00:48
Version v1.1
5S Category standardize
Tags
iso mbdk kualiti integrated compliance risiko audit pelanggan
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