Borang Penilaian Risiko (INT)

Document No: MBDK-INT-FORM-KOM-063-R01

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Description

Dokumen form di bawah standard ISO bersepadu: Borang 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	Borang & Rekod
Department	Unit Komunikasi Korporat
Document Type	DOCX
File Size	1.1 MB
Effective Date	18 Nov 2025
Last Updated	08 May 2026, 20:10
Version	v1.8
5S Category	standardize

Tags

iso mbdk kualiti integrated compliance risiko kawalan

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