Prosedur Pengurusan Aduan — Unit Teknologi Maklumat

Document No: MBDK-INT-PROC-IT-016-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Pengurusan Aduan — Unit Teknologi Maklumat. 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 Unit Teknologi Maklumat
Document Type XLSX
File Size 312.4 KB
Effective Date 16 Feb 2024
Last Updated 08 May 2026, 19:39
Version v1.2
5S Category standardize
Tags
iso mbdk kualiti integrated compliance kawalan operasi
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