Borang Penilaian Risiko (QMS)

Document No: MBDK-QMS-FORM-KOM-219-R01

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Description

Dokumen form di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Borang Penilaian Risiko (QMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Aduan & Pelanggan
Department Unit Komunikasi Korporat
Document Type XLSX
File Size 7.6 MB
Effective Date 17 Aug 2023
Last Updated 08 May 2026, 20:56
Version v1.5
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 rekod sumber-manusia risiko
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