Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-KB-375-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor (QMS). 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 Bahagian Kawalan Bangunan
Document Type PDF
File Size 4.6 MB
Effective Date 26 Mar 2024
Last Updated 08 May 2026, 19:50
Version v1.4
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 audit operasi kawalan
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