Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-KSP-348-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor (QMS). 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 Kesihatan & Persekitaran
Document Type XLSX
File Size 3.8 MB
Effective Date 22 May 2025
Last Updated 08 May 2026, 20:04
Version v1.0
Tags
iso mbdk kualiti qms quality 9001 operasi audit
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