Borang Penilaian Risiko — Bahagian Perundangan

Document No: MBDK-INT-FORM-LEG-061-R02

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Description

Dokumen form di bawah standard ISO bersepadu: Borang Penilaian Risiko — Bahagian Perundangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Bahagian Perundangan
Document Type DOCX
File Size 542.8 KB
Effective Date 21 Jul 2025
Last Updated 08 May 2026, 18:28
Version v2.9
Tags
iso mbdk kualiti integrated compliance kawalan audit operasi
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