Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-OPS-301-R03

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): 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 Audit & Compliance
Department Bahagian Khidmat Bandar
Document Type DOCX
File Size 4.3 MB
Effective Date 02 Jun 2024
Last Updated 08 May 2026, 21:01
Version v3.2
Tags
iso mbdk kualiti qms quality 9001 audit kawalan
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