Prosedur Audit Dalaman (INT)

Document No: MBDK-INT-PROC-KB-040-R00

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

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Category Audit & Compliance
Department Bahagian Kawalan Bangunan
Document Type DOCX
File Size 7 MB
Effective Date 30 Apr 2025
Last Updated 08 May 2026, 23:40
Version v1.9
5S Category standardize
Tags
iso mbdk kualiti integrated compliance kawalan rekod
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