Rekod Penilaian Risiko

Document No: MBDK-INT-REC-OPS-025-R01

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Dokumen record di bawah standard ISO bersepadu: Rekod Penilaian Risiko. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Bahagian Khidmat Bandar
Document Type XLSX
File Size 5.9 MB
Effective Date 30 May 2022
Last Updated 08 May 2026, 23:44
Version v1.2
5S Category shine
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iso mbdk kualiti integrated compliance risiko audit
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