Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-OPS-193-R08

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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 Bahagian Khidmat Bandar
Document Type XLSX
File Size 7.2 MB
Effective Date 15 May 2021
Last Updated 08 May 2026, 23:48
Version v8.8
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 kawalan pelanggan operasi
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