Polisi Whistleblowing (QMS)

Document No: MBDK-QMS-POL-FIN-019-R01

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Description

Dokumen policy di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Polisi Whistleblowing (QMS). 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	102.5 KB
Effective Date	25 Jul 2023
Last Updated	08 May 2026, 23:18
Version	v1.4
5S Category	set_in_order

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iso mbdk kualiti qms quality 9001 operasi sumber-manusia

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