Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-YDP-024-R07

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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 Pejabat Yang Dipertua
Document Type PDF
File Size 6.8 MB
Effective Date 18 May 2021
Last Updated 08 May 2026, 19:37
Version v7.5
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance audit
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