Rekod Audit Dalaman (INT)

Document No: MBDK-INT-REC-OPS-029-R00

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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 Dokumen Bersepadu
Department Bahagian Khidmat Bandar
Document Type XLSX
File Size 5.6 MB
Effective Date 09 Jul 2022
Last Updated 08 May 2026, 22:14
Version v1.3
5S Category shine
Tags
iso mbdk kualiti integrated compliance operasi
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