Borang Penilaian Risiko

Document No: MBDK-QMS-FORM-KOM-173-R02

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Description

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

Document Information
Category Pengurusan Kualiti (QMS)
Department Unit Komunikasi Korporat
Document Type DOCX
File Size 2.7 MB
Effective Date 30 Oct 2025
Last Updated 08 May 2026, 21:05
Version v2.9
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 audit operasi
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