Prosedur Bayaran Vendor — Unit Kualiti & Inovasi

Document No: MBDK-QMS-PROC-QA-007-R03

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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 Sumber Manusia
Department Unit Kualiti & Inovasi
Document Type PDF
File Size 1.4 MB
Effective Date 10 Oct 2024
Last Updated 08 May 2026, 18:53
Version v3.7
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia kawalan rekod
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