Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-ENG-087-R03

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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.

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Category Pelesenan & Permit
Department Bahagian Kejuruteraan
Document Type PDF
File Size 5.1 MB
Effective Date 16 Mar 2026
Last Updated 08 May 2026, 23:37
Version v3.7
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 rekod
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