Prosedur Audit Dalaman — Bahagian Khidmat Bandar

Document No: MBDK-INT-PROC-OPS-054-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman — Bahagian Khidmat Bandar. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Bahagian Khidmat Bandar
Document Type DOCX
File Size 5.9 MB
Effective Date 09 Oct 2021
Last Updated 08 May 2026, 22:03
Version v1.7
5S Category sustain
Tags
iso mbdk kualiti integrated compliance risiko audit kawalan
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