Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-KOM-023-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 Sumber Manusia
Department Unit Komunikasi Korporat
Document Type DOCX
File Size 7.1 MB
Effective Date 14 Aug 2024
Last Updated 08 May 2026, 23:50
Version v1.6
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iso mbdk kualiti qms quality 9001 risiko operasi kawalan
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