Prosedur Due Diligence Pihak Ketiga (QMS)

Document No: MBDK-QMS-PROC-PBD-289-R01

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 Due Diligence Pihak Ketiga (QMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Pengurusan Kualiti (QMS)
Department Bahagian Perancangan Pembangunan
Document Type DOCX
File Size 996.5 KB
Effective Date 01 Feb 2023
Last Updated 08 May 2026, 20:39
Version v1.5
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 rekod sumber-manusia audit
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 3,473
Downloads 695
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