Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-AUD-063-R01

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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 Unit Audit Dalam
Document Type XLSX
File Size 7.4 MB
Effective Date 11 Feb 2025
Last Updated 08 May 2026, 22:58
Version v1.3
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 risiko operasi kawalan
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