Prosedur Bayaran Vendor — Unit Kualiti & Inovasi

Document No: MBDK-QMS-PROC-QA-082-R02

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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 Latihan & Kompetensi
Department Unit Kualiti & Inovasi
Document Type PDF
File Size 702.4 KB
Effective Date 11 Mar 2026
Last Updated 09 May 2026, 00:30
Version v2.9
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 audit
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