Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-LSN-112-R01

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 Bayaran Vendor (QMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Pelesenan & Permit
Department Bahagian Pelesenan
Document Type DOCX
File Size 3.8 MB
Effective Date 21 Jan 2024
Last Updated 08 May 2026, 18:59
Version v1.6
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 audit pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 458
Downloads 1,078
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