Prosedur Bayaran Vendor — Bahagian Khidmat Bandar

Document No: MBDK-QMS-PROC-OPS-172-R03

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Bahagian Khidmat Bandar. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Aduan & Pelanggan
Department Bahagian Khidmat Bandar
Document Type XLSX
File Size 935.1 KB
Effective Date 28 Feb 2023
Last Updated 08 May 2026, 22:44
Version v3.1
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 rekod audit risiko
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