Prosedur Audit Dalaman (QMS)

Document No: MBDK-QMS-PROC-SUK-203-R02

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Audit Dalaman (QMS). 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 Aduan & Pelanggan
Department Pejabat Setiausaha
Document Type DOCX
File Size 541.3 KB
Effective Date 03 Nov 2022
Last Updated 09 May 2026, 03:35
Version v2.3
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iso mbdk kualiti qms quality 9001 risiko kawalan
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