Prosedur Kawalan Dokumen

Document No: MBDK-ABMS-PROC-HR-068-R00

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Dokumen. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Bahagian Sumber Manusia
Document Type XLSX
File Size 2 MB
Effective Date 13 Mar 2023
Last Updated 08 May 2026, 23:41
Version v1.8
5S Category set_in_order
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iso mbdk kualiti abms antirasuah 37001 integriti pelanggan operasi audit
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