Prosedur Due Diligence Pihak Ketiga (QMS)

Document No: MBDK-QMS-PROC-FIN-004-R00

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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.

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Category Latihan & Kompetensi
Department Bahagian Kewangan
Document Type XLSX
File Size 999.8 KB
Effective Date 20 Mar 2024
Last Updated 08 May 2026, 19:51
Version v1.3
Tags
iso mbdk kualiti qms quality 9001 risiko audit
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