Rekod Vendor Berdaftar (INT)

Document No: MBDK-INT-REC-KOM-020-R01

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Description

Dokumen record di bawah standard ISO bersepadu: Rekod Vendor Berdaftar (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	Unit Komunikasi Korporat
Document Type	XLSX
File Size	1.8 MB
Effective Date	04 May 2022
Last Updated	09 May 2026, 02:49
Version	v1.0
5S Category	sort

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iso mbdk kualiti integrated compliance audit rekod risiko

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