Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-PBD-076-R02

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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 Borang & Rekod
Department Bahagian Perancangan Pembangunan
Document Type PDF
File Size 4.8 MB
Effective Date 08 May 2025
Last Updated 08 May 2026, 21:35
Version v2.8
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance audit rekod
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