Borang Penilaian Risiko (QMS)

Document No: MBDK-QMS-FORM-AUD-005-R08

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Description

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

Document Information
Category Pengurusan Kualiti (QMS)
Department Unit Audit Dalam
Document Type XLSX
File Size 5.1 MB
Effective Date 29 Jul 2025
Last Updated 08 May 2026, 19:40
Version v8.2
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iso mbdk kualiti qms quality 9001 kawalan sumber-manusia audit
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