Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-EFC-156-R00

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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.

Document Information
Category Operasi & Khidmat Bandar
Department Bahagian Penguatkuasaan
Document Type DOCX
File Size 5.5 MB
Effective Date 06 Mar 2022
Last Updated 09 May 2026, 01:12
Version v1.1
5S Category standardize
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iso mbdk kualiti qms quality 9001 rekod
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