Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-LEG-025-R00

Public
Active
Document Available

This is a public document — open access

Download File
PDF · 684.5 KB
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 Audit & Compliance
Department Bahagian Perundangan
Document Type PDF
File Size 684.5 KB
Effective Date 18 Jul 2025
Last Updated 09 May 2026, 00:05
Version v1.1
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 risiko
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,122
Downloads 1,373
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00