Prosedur Audit Dalaman — Bahagian Sumber Manusia

Document No: MBDK-QMS-PROC-HR-227-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Audit Dalaman — Bahagian Sumber Manusia. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Pengurusan Kualiti (QMS)
Department Bahagian Sumber Manusia
Document Type DOCX
File Size 3.1 MB
Effective Date 05 Dec 2021
Last Updated 08 May 2026, 20:47
Version v1.9
Tags
iso mbdk kualiti qms quality 9001 pelanggan
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