Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-KP-207-R00

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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 Khidmat Pengurusan
Document Type PDF
File Size 5.1 MB
Effective Date 01 Jan 2023
Last Updated 08 May 2026, 22:31
Version v1.9
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 risiko audit kawalan
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