Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-KSP-250-R00

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Description

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.

Document Information
Category Audit & Compliance
Department Bahagian Kesihatan & Persekitaran
Document Type XLSX
File Size 3.2 MB
Effective Date 05 Jan 2024
Last Updated 08 May 2026, 21:27
Version v1.2
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 audit rekod pelanggan
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