Prosedur Bayaran Vendor — Unit Kualiti & Inovasi

Document No: MBDK-QMS-PROC-QA-181-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Unit Kualiti & Inovasi. 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 Unit Kualiti & Inovasi
Document Type PDF
File Size 5.4 MB
Effective Date 17 Feb 2025
Last Updated 08 May 2026, 21:45
Version v1.7
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 operasi
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