Prosedur Tindakan Pembetulan (INT)

Document No: MBDK-INT-PROC-SUK-017-R02

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Tindakan Pembetulan (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 Setiausaha
Document Type PDF
File Size 1.1 MB
Effective Date 16 May 2025
Last Updated 09 May 2026, 03:19
Version v2.5
5S Category standardize
Tags
iso mbdk kualiti integrated compliance risiko audit pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 3,040
Downloads 100
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