Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-AUD-072-R00

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Description

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.

Document Information
Category Latihan & Kompetensi
Department Unit Audit Dalam
Document Type DOCX
File Size 5.2 MB
Effective Date 21 Nov 2024
Last Updated 08 May 2026, 22:36
Version v1.2
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 audit
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