Prosedur Bayaran Vendor — Unit Kualiti & Inovasi

Document No: MBDK-QMS-PROC-QA-306-R00

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Unit Kualiti & Inovasi. 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 Kualiti & Inovasi
Document Type XLSX
File Size 2.1 MB
Effective Date 13 Sep 2021
Last Updated 08 May 2026, 23:36
Version v1.3
5S Category set_in_order
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iso mbdk kualiti qms quality 9001 pelanggan risiko kawalan
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