Prosedur Bayaran Vendor — Unit Audit Dalam

Document No: MBDK-QMS-PROC-AUD-039-R03

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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 Operasi & Khidmat Bandar
Department Unit Audit Dalam
Document Type PDF
File Size 1.6 MB
Effective Date 26 Dec 2021
Last Updated 08 May 2026, 19:31
Version v3.2
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 risiko audit
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