Prosedur Kawalan Akses Sistem (QMS)

Document No: MBDK-QMS-PROC-QA-257-R03

Public
Active
Document Available

This is a public document — open access

Download File
DOCX · 634.4 KB
Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses Sistem (QMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Pelesenan & Permit
Department Unit Kualiti & Inovasi
Document Type DOCX
File Size 634.4 KB
Effective Date 11 Feb 2026
Last Updated 09 May 2026, 01:03
Version v3.0
Tags
iso mbdk kualiti qms quality 9001 kawalan risiko sumber-manusia
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 3,818
Downloads 918
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