Prosedur Penilaian Risiko — Unit Kualiti & Inovasi

Document No: MBDK-ABMS-PROC-QA-035-R03

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko — Unit Kualiti & Inovasi. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Sumber Manusia
Department Unit Kualiti & Inovasi
Document Type XLSX
File Size 4.7 MB
Effective Date 28 Nov 2021
Last Updated 09 May 2026, 00:59
Version v3.6
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iso mbdk kualiti abms antirasuah 37001 integriti operasi pelanggan risiko
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