Prosedur Penilaian Risiko — Unit Audit Dalam

Document No: MBDK-QMS-PROC-AUD-057-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Penilaian Risiko — 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 Pengurusan Kualiti (QMS)
Department Unit Audit Dalam
Document Type DOCX
File Size 218.9 KB
Effective Date 16 Apr 2024
Last Updated 08 May 2026, 20:32
Version v1.6
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iso mbdk kualiti qms quality 9001 pelanggan rekod
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