Rekod Vendor Berdaftar

Document No: MBDK-INT-REC-EFC-002-R03

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen record di bawah standard ISO bersepadu: Rekod Vendor Berdaftar. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Audit & Compliance
Department Bahagian Penguatkuasaan
Document Type DOCX
File Size 1.3 MB
Effective Date 19 Oct 2025
Last Updated 08 May 2026, 18:40
Version v3.1
Tags
iso mbdk kualiti integrated compliance risiko
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 4,764
Downloads 501
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