Arahan Kerja Pengisian Borang Aduan

Document No: MBDK-ABMS-WI-AUD-006-R00

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Description

Dokumen work_instruction di bawah ISO 37001:2025 (Anti Rasuah): Arahan Kerja Pengisian Borang Aduan. 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 Audit Dalam
Document Type	PDF
File Size	5 MB
Effective Date	04 Dec 2023
Last Updated	09 May 2026, 00:06
Version	v1.7
5S Category	standardize

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iso mbdk kualiti abms antirasuah 37001 integriti rekod

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