Rekod Audit Dalaman

Document No: MBDK-QMS-REC-AUD-003-R00

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Description

Dokumen record di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Rekod Audit Dalaman. 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 Unit Audit Dalam
Document Type XLSX
File Size 2.1 MB
Effective Date 12 Feb 2025
Last Updated 08 May 2026, 18:34
Version v1.3
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Tags
iso mbdk kualiti qms quality 9001 kawalan
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