Prosedur Bayaran Vendor — Unit Audit Dalam

Document No: MBDK-QMS-PROC-AUD-023-R01

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran 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 Pengurusan Kualiti (QMS)
Department Unit Audit Dalam
Document Type PDF
File Size 457.8 KB
Effective Date 12 Oct 2025
Last Updated 08 May 2026, 19:27
Version v1.2
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Tags
iso mbdk kualiti qms quality 9001 kawalan operasi audit
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