SOP Pemeriksaan Tapak (INT)

Document No: MBDK-INT-SOP-FIN-082-R02

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen sop di bawah standard ISO bersepadu: SOP Pemeriksaan Tapak (INT). 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 Kewangan
Document Type XLSX
File Size 4.3 MB
Effective Date 24 Aug 2022
Last Updated 08 May 2026, 21:39
Version v2.2
5S Category shine
Tags
iso mbdk kualiti integrated compliance kawalan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,376
Downloads 45
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00