Borang Aduan Awam (INT)

Document No: MBDK-INT-FORM-SUK-042-R01

Public
Active
Document Available

This is a public document — open access

Download File
XLSX · 1.8 MB
Description

Dokumen form di bawah standard ISO bersepadu: Borang Aduan Awam (INT). 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 Pejabat Setiausaha
Document Type XLSX
File Size 1.8 MB
Effective Date 01 Nov 2025
Last Updated 09 May 2026, 01:35
Version v1.5
Tags
iso mbdk kualiti integrated compliance pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,773
Downloads 214
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