Borang Penilaian Prestasi (INT)

Document No: MBDK-INT-FORM-AUD-020-R01

Public
Active
Document Available

This is a public document — open access

Download File
PDF · 1021.6 KB
Description

Dokumen form di bawah standard ISO bersepadu: Borang Penilaian Prestasi (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Unit Audit Dalam
Document Type PDF
File Size 1021.6 KB
Effective Date 29 Oct 2021
Last Updated 08 May 2026, 23:46
Version v1.8
5S Category standardize
Tags
iso mbdk kualiti integrated compliance pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 3,112
Downloads 1,077
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