Rekod Audit Dalaman (INT)

Document No: MBDK-INT-REC-LSN-044-R03

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Description

Dokumen record di bawah standard ISO bersepadu: Rekod 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 Latihan & Kompetensi
Department Bahagian Pelesenan
Document Type XLSX
File Size 7.4 MB
Effective Date 10 Jan 2025
Last Updated 08 May 2026, 19:40
Version v3.9
Tags
iso mbdk kualiti integrated compliance pelanggan
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