Prosedur Penguatkuasaan — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-144-R01

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Penguatkuasaan — Bahagian Kewangan. 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 Kewangan
Document Type XLSX
File Size 3.5 MB
Effective Date 23 Aug 2025
Last Updated 08 May 2026, 21:21
Version v1.3
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Tags
iso mbdk kualiti qms quality 9001 risiko kawalan
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