Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-KSP-384-R09

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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 Bahagian Kesihatan & Persekitaran
Document Type XLSX
File Size 6.4 MB
Effective Date 04 Aug 2022
Last Updated 09 May 2026, 01:31
Version v9.3
5S Category standardize
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iso mbdk kualiti qms quality 9001 audit pelanggan rekod
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