Prosedur Audit Dalaman (INT)

Document No: MBDK-INT-PROC-KB-061-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman (INT). 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 Kawalan Bangunan
Document Type DOCX
File Size 683.7 KB
Effective Date 14 Jan 2025
Last Updated 08 May 2026, 23:15
Version v1.0
5S Category shine
Tags
iso mbdk kualiti integrated compliance audit
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