Borang Cadangan Pembetulan

Document No: MBDK-ABMS-FORM-INT-004-R00

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Description

Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Cadangan Pembetulan. 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 5.8 MB
Effective Date 24 May 2023
Last Updated 08 May 2026, 23:22
Version v1.7
5S Category set_in_order
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit
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