Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-KSP-273-R00

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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 Operasi & Khidmat Bandar
Department Bahagian Kesihatan & Persekitaran
Document Type XLSX
File Size 4.9 MB
Effective Date 01 Mar 2026
Last Updated 09 May 2026, 00:54
Version v1.3
Tags
iso mbdk kualiti qms quality 9001 kawalan risiko
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