Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-LSN-107-R00

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Audit Dalaman. 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 Aduan & Pelanggan
Department Bahagian Pelesenan
Document Type PDF
File Size 3.5 MB
Effective Date 09 May 2021
Last Updated 08 May 2026, 23:43
Version v1.4
Tags
iso mbdk kualiti qms quality 9001 audit kawalan operasi
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