Prosedur Due Diligence Pihak Ketiga — Unit Audit Dalam

Document No: MBDK-QMS-PROC-AUD-017-R02

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Due Diligence Pihak Ketiga — Unit Audit Dalam. 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 Audit Dalam
Document Type XLSX
File Size 3.1 MB
Effective Date 19 Aug 2021
Last Updated 08 May 2026, 19:25
Version v2.3
Tags
iso mbdk kualiti qms quality 9001 audit pelanggan operasi
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