Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-LSN-096-R01

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Audit Dalaman. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Operasi & Khidmat Bandar
Department Bahagian Pelesenan
Document Type DOCX
File Size 4.5 MB
Effective Date 30 May 2021
Last Updated 09 May 2026, 01:30
Version v1.7
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia rekod audit
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