Prosedur Bayaran Vendor — Bahagian Penguatkuasaan

Document No: MBDK-QMS-PROC-EFC-032-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Bahagian Penguatkuasaan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Operasi & Khidmat Bandar
Department Bahagian Penguatkuasaan
Document Type PDF
File Size 7.4 MB
Effective Date 21 Jan 2026
Last Updated 08 May 2026, 23:20
Version v1.9
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 risiko pelanggan
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