Prosedur Bayaran Vendor — Unit Kualiti & Inovasi

Document No: MBDK-INT-PROC-QA-112-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: 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 6.7 MB
Effective Date 03 Mar 2026
Last Updated 08 May 2026, 19:47
Version v1.6
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance pelanggan audit
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