Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-AUD-147-R01

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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 Audit & Compliance
Department Unit Audit Dalam
Document Type DOCX
File Size 3.9 MB
Effective Date 31 Mar 2026
Last Updated 08 May 2026, 21:26
Version v1.1
Tags
iso mbdk kualiti qms quality 9001 operasi audit
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