Prosedur Due Diligence Pihak Ketiga (QMS)

Document No: MBDK-QMS-PROC-FIN-043-R03

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 (QMS). 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 Kewangan
Document Type XLSX
File Size 385.7 KB
Effective Date 31 Jul 2022
Last Updated 12 Jun 2026, 12:01
Version v3.8
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 pelanggan audit
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 3,428
Downloads 1,495
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
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00