Rekod Penilaian Risiko — Unit Integriti

Document No: MBDK-INT-REC-INT-025-R02

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Description

Dokumen record di bawah standard ISO bersepadu: Rekod Penilaian Risiko — 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 4.2 MB
Effective Date 08 Aug 2023
Last Updated 08 May 2026, 21:38
Version v2.3
5S Category standardize
Tags
iso mbdk kualiti integrated compliance operasi audit
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