Prosedur Kawalan Akses Sistem

Document No: MBDK-QMS-PROC-IT-084-R02

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses Sistem. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Sumber Manusia
Department Unit Teknologi Maklumat
Document Type PDF
File Size 304.3 KB
Effective Date 26 Feb 2023
Last Updated 08 May 2026, 20:00
Version v2.1
Tags
iso mbdk kualiti qms quality 9001 operasi risiko
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,801
Downloads 12
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