Prosedur Audit Dalaman — Bahagian Kawalan Bangunan

Document No: MBDK-INT-PROC-KB-001-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman — Bahagian Kawalan Bangunan. 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 Kawalan Bangunan
Document Type XLSX
File Size 2.9 MB
Effective Date 08 Oct 2022
Last Updated 23 Jun 2026, 14:16
Version v1.4
Tags
iso mbdk kualiti integrated compliance audit risiko operasi
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