Prosedur Bayaran Vendor — Unit Kualiti & Inovasi

Document No: MBDK-QMS-PROC-QA-142-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Unit Kualiti & Inovasi. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Pelesenan & Permit
Department Unit Kualiti & Inovasi
Document Type PDF
File Size 6.2 MB
Effective Date 10 Apr 2024
Last Updated 08 May 2026, 22:23
Version v1.7
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 audit operasi sumber-manusia
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