Prosedur Kawalan Dokumen — Bahagian Sumber Manusia

Document No: MBDK-ABMS-PROC-HR-109-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Dokumen — Bahagian Sumber Manusia. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Anti Rasuah (ABMS)
Department Bahagian Sumber Manusia
Document Type DOCX
File Size 7.2 MB
Effective Date 23 Dec 2025
Last Updated 08 May 2026, 20:59
Version v1.8
5S Category standardize
Tags
iso mbdk kualiti abms antirasuah 37001 integriti operasi risiko pelanggan
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