Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-OPS-179-R02

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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 Audit & Compliance
Department Bahagian Khidmat Bandar
Document Type DOCX
File Size 369.4 KB
Effective Date 05 Apr 2023
Last Updated 09 May 2026, 01:15
Version v2.3
5S Category set_in_order
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iso mbdk kualiti qms quality 9001 rekod kawalan operasi
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