Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-AUD-103-R01

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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 Pelesenan & Permit
Department Unit Audit Dalam
Document Type XLSX
File Size 7.4 MB
Effective Date 08 Nov 2021
Last Updated 09 May 2026, 01:36
Version v1.6
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 pelanggan risiko
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