Prosedur Kawalan Akses Sistem (QMS)

Document No: MBDK-QMS-PROC-KB-066-R01

Public
Active
Document Available

This is a public document — open access

Download File
PDF · 2 MB
Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses Sistem (QMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Pengurusan Kualiti (QMS)
Department Bahagian Kawalan Bangunan
Document Type PDF
File Size 2 MB
Effective Date 31 May 2025
Last Updated 09 May 2026, 02:25
Version v1.6
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 audit rekod operasi
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 1,689
Downloads 991
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