Arahan Kerja Pengisian Borang Aduan — Unit Integriti

Document No: MBDK-ABMS-WI-INT-040-R00

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen work_instruction di bawah ISO 37001:2025 (Anti Rasuah): Arahan Kerja Pengisian Borang Aduan — 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 DOCX
File Size 732.1 KB
Effective Date 12 May 2022
Last Updated 09 May 2026, 00:11
Version v1.8
5S Category sustain
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 625
Downloads 1,288
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