Borang Penilaian Prestasi

Document No: MBDK-QMS-FORM-OPS-086-R00

Public
Active
Document Available

This is a public document — open access

Download File
XLSX · 1.6 MB
Description

Dokumen form di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Borang Penilaian Prestasi. 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 Khidmat Bandar
Document Type XLSX
File Size 1.6 MB
Effective Date 28 Jul 2022
Last Updated 09 May 2026, 00:41
Version v1.7
Tags
iso mbdk kualiti qms quality 9001 pelanggan risiko audit
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 936
Downloads 793
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