Prosedur Audit Dalaman — Unit Teknologi Maklumat

Document No: MBDK-QMS-PROC-IT-025-R02

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Description

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

Document Information
Category Pelesenan & Permit
Department Unit Teknologi Maklumat
Document Type PDF
File Size 2.2 MB
Effective Date 10 Nov 2024
Last Updated 08 May 2026, 19:36
Version v2.6
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 kawalan
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