Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-INT-079-R00

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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 Aduan & Pelanggan
Department Unit Integriti
Document Type XLSX
File Size 2.4 MB
Effective Date 19 Jul 2025
Last Updated 08 May 2026, 19:13
Version v1.3
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 pelanggan rekod audit
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