Borang Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-QMS-FORM-FIN-033-R01

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Description

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

Document Information
Category Pelesenan & Permit
Department Bahagian Kewangan
Document Type DOCX
File Size 4.6 MB
Effective Date 28 Aug 2023
Last Updated 08 May 2026, 18:22
Version v1.9
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Tags
iso mbdk kualiti qms quality 9001 rekod pelanggan audit
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