Prosedur Hadiah & Keraian (ABMS)

Document No: MBDK-ABMS-PROC-KB-006-R00

Public
Active
Document Available

This is a public document — open access

Download File
DOCX · 603 KB
Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Hadiah & Keraian (ABMS). 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 Bahagian Kawalan Bangunan
Document Type DOCX
File Size 603 KB
Effective Date 08 Sep 2024
Last Updated 08 May 2026, 23:55
Version v1.1
5S Category set_in_order
Tags
iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia kawalan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 981
Downloads 1,409
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