Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-KSP-083-R00

Internal
Active
Login Required

This Internal 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. 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 Bahagian Kesihatan & Persekitaran
Document Type DOCX
File Size 7.5 MB
Effective Date 28 Aug 2022
Last Updated 09 May 2026, 00:25
Version v1.7
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 operasi audit
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 3,547
Downloads 1,493
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