Prosedur Penguatkuasaan (INT)

Document No: MBDK-INT-PROC-YDP-061-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Penguatkuasaan (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 Pejabat Yang Dipertua
Document Type XLSX
File Size 4.6 MB
Effective Date 25 Mar 2025
Last Updated 08 May 2026, 20:23
Version v1.2
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance kawalan audit
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