Prosedur Due Diligence Pihak Ketiga — Bahagian Perundangan

Document No: MBDK-QMS-PROC-LEG-096-R00

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 — Bahagian Perundangan. 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 Bahagian Perundangan
Document Type XLSX
File Size 6.3 MB
Effective Date 22 Dec 2022
Last Updated 08 May 2026, 22:18
Version v1.0
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 kawalan risiko sumber-manusia
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 756
Downloads 758
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