Prosedur Penilaian Risiko (INT)

Document No: MBDK-INT-PROC-LEG-004-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Penilaian Risiko (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Bahagian Perundangan
Document Type XLSX
File Size 347 KB
Effective Date 12 Sep 2022
Last Updated 08 May 2026, 18:27
Version v1.4
5S Category shine
Tags
iso mbdk kualiti integrated compliance rekod audit pelanggan
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