Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-LSN-256-R00

Public
Active
Document Available

This is a public document — open access

Download File
DOCX · 6.9 MB
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 Aduan & Pelanggan
Department Bahagian Pelesenan
Document Type DOCX
File Size 6.9 MB
Effective Date 30 Nov 2023
Last Updated 09 May 2026, 00:30
Version v1.3
5S Category sort
Tags
iso mbdk kualiti qms quality 9001 kawalan pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,834
Downloads 941
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