Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-LSN-246-R02

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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 Pengurusan Kualiti (QMS)
Department Bahagian Pelesenan
Document Type XLSX
File Size 2.9 MB
Effective Date 16 Jun 2021
Last Updated 08 May 2026, 23:10
Version v2.8
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 audit kawalan
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