Prosedur Audit Dalaman (QMS)

Document No: MBDK-QMS-PROC-KOM-287-R01

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Audit Dalaman (QMS). 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 Komunikasi Korporat
Document Type XLSX
File Size 3.6 MB
Effective Date 11 Jun 2024
Last Updated 08 May 2026, 20:20
Version v1.7
Tags
iso mbdk kualiti qms quality 9001 rekod pelanggan audit
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