Prosedur Hadiah & Keraian — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-207-R00

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Hadiah & Keraian — Bahagian Kewangan. 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 Bahagian Kewangan
Document Type XLSX
File Size 7.1 MB
Effective Date 09 Oct 2022
Last Updated 08 May 2026, 19:49
Version v1.1
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 pelanggan kawalan operasi
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 1,383
Downloads 724
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00