Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-KP-063-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: 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 Latihan & Kompetensi
Department Bahagian Khidmat Pengurusan
Document Type XLSX
File Size 3.3 MB
Effective Date 15 Mar 2024
Last Updated 08 May 2026, 22:07
Version v1.6
5S Category standardize
Tags
iso mbdk kualiti integrated compliance pelanggan risiko rekod
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