Prosedur Audit Dalaman — Bahagian Penguatkuasaan

Document No: MBDK-QMS-PROC-EFC-174-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Audit Dalaman — Bahagian Penguatkuasaan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Aduan & Pelanggan
Department Bahagian Penguatkuasaan
Document Type XLSX
File Size 389.5 KB
Effective Date 08 Dec 2021
Last Updated 08 May 2026, 22:18
Version v1.1
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 audit kawalan risiko
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