Prosedur Pengurusan Pelesenan — Unit Integriti

Document No: MBDK-INT-PROC-INT-024-R02

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Pengurusan Pelesenan — 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 Dokumen Bersepadu
Department Unit Integriti
Document Type DOCX
File Size 1.8 MB
Effective Date 08 Jan 2023
Last Updated 09 May 2026, 01:24
Version v2.3
Tags
iso mbdk kualiti integrated compliance audit
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,418
Downloads 723
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