Prosedur Due Diligence Pihak Ketiga

Document No: MBDK-QMS-PROC-QA-165-R00

Public
Active
Document Available

This is a public document — open access

Download File
DOCX · 1.6 MB
Description

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

Document Information
Category Aduan & Pelanggan
Department Unit Kualiti & Inovasi
Document Type DOCX
File Size 1.6 MB
Effective Date 13 May 2025
Last Updated 09 May 2026, 01:12
Version v1.7
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 audit kawalan sumber-manusia
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 4,218
Downloads 127
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