SOP Pemeriksaan Tapak — Unit Integriti

Document No: MBDK-INT-SOP-INT-121-R01

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen sop di bawah standard ISO bersepadu: SOP Pemeriksaan Tapak — 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 Audit & Compliance
Department Unit Integriti
Document Type PDF
File Size 6.7 MB
Effective Date 15 Jun 2023
Last Updated 08 May 2026, 21:14
Version v1.7
5S Category shine
Tags
iso mbdk kualiti integrated compliance pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 851
Downloads 825
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