Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-OPS-334-R00

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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 Operasi & Khidmat Bandar
Department Bahagian Khidmat Bandar
Document Type XLSX
File Size 6.3 MB
Effective Date 02 Mar 2022
Last Updated 08 May 2026, 20:30
Version v1.1
Tags
iso mbdk kualiti qms quality 9001 pelanggan
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