Rekod Audit Dalaman

Document No: MBDK-QMS-REC-FIN-034-R00

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Description

Dokumen record di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Rekod 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 Pelesenan & Permit
Department Bahagian Kewangan
Document Type XLSX
File Size 6.9 MB
Effective Date 18 Aug 2022
Last Updated 08 May 2026, 19:37
Version v1.4
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 rekod audit
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