Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-QA-054-R08

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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.

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Category Aduan & Pelanggan
Department Unit Kualiti & Inovasi
Document Type DOCX
File Size 136.9 KB
Effective Date 23 Jan 2025
Last Updated 09 May 2026, 00:45
Version v8.0
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iso mbdk kualiti qms quality 9001 risiko rekod
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