Prosedur Audit Dalaman — Unit Audit Dalam

Document No: MBDK-QMS-PROC-AUD-009-R02

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Description

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

Document Information
Category Operasi & Khidmat Bandar
Department Unit Audit Dalam
Document Type XLSX
File Size 1 MB
Effective Date 19 May 2024
Last Updated 08 May 2026, 19:15
Version v2.1
Tags
iso mbdk kualiti qms quality 9001 pelanggan kawalan
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