Borang Penilaian Vendor — Unit Audit Dalam

Document No: MBDK-INT-FORM-AUD-012-R00

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Description

Dokumen form di bawah standard ISO bersepadu: Borang Penilaian Vendor — 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 Latihan & Kompetensi
Department Unit Audit Dalam
Document Type XLSX
File Size 6.9 MB
Effective Date 14 Jun 2021
Last Updated 09 May 2026, 02:40
Version v1.0
5S Category standardize
Tags
iso mbdk kualiti integrated compliance audit rekod
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