Prosedur Penilaian Risiko

Document No: MBDK-QMS-PROC-FIN-026-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): 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 Latihan & Kompetensi
Department Bahagian Kewangan
Document Type XLSX
File Size 4.8 MB
Effective Date 20 Feb 2022
Last Updated 08 May 2026, 18:29
Version v1.5
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 pelanggan operasi audit
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