Borang Penilaian Risiko

Document No: MBDK-QMS-FORM-FIN-102-R03

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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 Aduan & Pelanggan
Department Bahagian Kewangan
Document Type DOCX
File Size 5.8 MB
Effective Date 27 Jul 2024
Last Updated 08 May 2026, 20:57
Version v3.8
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 kawalan operasi
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