Rekod Audit Dalaman — Unit Kualiti & Inovasi

Document No: MBDK-QMS-REC-QA-161-R00

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen record di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Rekod Audit Dalaman — Unit Kualiti & Inovasi. 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 Kualiti & Inovasi
Document Type PDF
File Size 897.4 KB
Effective Date 19 Feb 2023
Last Updated 08 May 2026, 19:48
Version v1.5
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 kawalan risiko
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 222
Downloads 523
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00