Prosedur Audit Dalaman (QMS)

Document No: MBDK-QMS-PROC-FIN-063-R00

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

Document Information
Category Aduan & Pelanggan
Department Bahagian Kewangan
Document Type XLSX
File Size 6.1 MB
Effective Date 08 Aug 2022
Last Updated 08 May 2026, 23:40
Version v1.1
5S Category set_in_order
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iso mbdk kualiti qms quality 9001 sumber-manusia operasi pelanggan
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