Borang Penilaian Risiko

Document No: MBDK-QMS-FORM-INT-039-R01

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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 Latihan & Kompetensi
Department Unit Integriti
Document Type XLSX
File Size 4.1 MB
Effective Date 19 Apr 2024
Last Updated 08 May 2026, 18:27
Version v1.3
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia audit
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