Borang Permohonan Akses Sistem — Unit Integriti

Document No: MBDK-QMS-FORM-INT-007-R00

Public
Active
Document Available

This is a public document — open access

Download File
XLSX · 2.9 MB
Description

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

Document Information
Category Sumber Manusia
Department Unit Integriti
Document Type XLSX
File Size 2.9 MB
Effective Date 22 Jun 2022
Last Updated 09 May 2026, 00:08
Version v1.3
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia rekod audit
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 675
Downloads 96
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