Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-OPS-080-R02

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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.

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Category Audit & Compliance
Department Bahagian Khidmat Bandar
Document Type PDF
File Size 7 MB
Effective Date 16 Oct 2025
Last Updated 12 Jun 2026, 17:07
Version v2.8
5S Category standardize
Tags
iso mbdk kualiti integrated compliance risiko
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