Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-QA-108-R01

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Operasi & Khidmat Bandar
Department Unit Kualiti & Inovasi
Document Type XLSX
File Size 7.3 MB
Effective Date 19 Jul 2022
Last Updated 08 May 2026, 23:35
Version v1.2
5S Category set_in_order
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iso mbdk kualiti qms quality 9001 risiko
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