Prosedur Bayaran Vendor — Unit Kualiti & Inovasi

Document No: MBDK-QMS-PROC-QA-254-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 Audit & Compliance
Department Unit Kualiti & Inovasi
Document Type PDF
File Size 4 MB
Effective Date 03 Mar 2022
Last Updated 08 May 2026, 20:33
Version v1.8
Tags
iso mbdk kualiti qms quality 9001 kawalan sumber-manusia
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