Prosedur Penilaian Risiko

Document No: MBDK-ABMS-PROC-ENG-002-R03

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur 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 Audit & Compliance
Department Bahagian Kejuruteraan
Document Type DOCX
File Size 3.8 MB
Effective Date 14 Sep 2023
Last Updated 08 May 2026, 21:58
Version v3.8
5S Category set_in_order
Tags
iso mbdk kualiti abms antirasuah 37001 integriti pelanggan
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