Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-EFC-390-R00

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Description

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.

Document Information
Category Operasi & Khidmat Bandar
Department Bahagian Penguatkuasaan
Document Type XLSX
File Size 7.1 MB
Effective Date 06 Aug 2023
Last Updated 08 May 2026, 19:16
Version v1.1
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 kawalan risiko rekod
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