Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-KP-118-R02

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Description

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.

Document Information
Category Latihan & Kompetensi
Department Bahagian Khidmat Pengurusan
Document Type PDF
File Size 3.9 MB
Effective Date 14 Feb 2024
Last Updated 08 May 2026, 19:13
Version v2.8
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance risiko
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