Prosedur Tinjauan Pengurusan — Unit Integriti

Document No: MBDK-INT-PROC-INT-068-R02

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Tinjauan Pengurusan — Unit Integriti. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Unit Integriti
Document Type XLSX
File Size 7.5 MB
Effective Date 14 Feb 2025
Last Updated 08 May 2026, 20:25
Version v2.7
5S Category shine
Tags
iso mbdk kualiti integrated compliance risiko sumber-manusia
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,333
Downloads 548
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