Prosedur Due Diligence Pihak Ketiga — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-005-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Due Diligence Pihak Ketiga — Bahagian Kewangan. 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 PDF
File Size 1.6 MB
Effective Date 28 Oct 2022
Last Updated 08 May 2026, 18:55
Version v1.7
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 pelanggan operasi rekod
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