Prosedur Bayaran Vendor — Unit Audit Dalam

Document No: MBDK-QMS-PROC-AUD-062-R01

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Description

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

Document Information
Category Latihan & Kompetensi
Department Unit Audit Dalam
Document Type XLSX
File Size 5.4 MB
Effective Date 25 Nov 2022
Last Updated 08 May 2026, 22:58
Version v1.7
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Tags
iso mbdk kualiti qms quality 9001 pelanggan operasi rekod
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