Prosedur Due Diligence Pihak Ketiga

Document No: MBDK-QMS-PROC-AUD-121-R03

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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 Latihan & Kompetensi
Department Unit Audit Dalam
Document Type XLSX
File Size 3.6 MB
Effective Date 08 Sep 2021
Last Updated 08 May 2026, 20:52
Version v3.0
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 risiko rekod pelanggan
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