Prosedur Kawalan Dokumen (INT)

Document No: MBDK-INT-PROC-OPS-087-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Dokumen (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 Bahagian Khidmat Bandar
Document Type XLSX
File Size 2.6 MB
Effective Date 24 Oct 2023
Last Updated 08 May 2026, 23:42
Version v1.0
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance risiko kawalan rekod
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