Prosedur Audit Dalaman — Bahagian Penguatkuasaan

Document No: MBDK-QMS-PROC-EFC-108-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Audit Dalaman — Bahagian Penguatkuasaan. 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 Penguatkuasaan
Document Type XLSX
File Size 275.6 KB
Effective Date 26 Jul 2023
Last Updated 08 May 2026, 19:38
Version v1.1
Tags
iso mbdk kualiti qms quality 9001 operasi sumber-manusia risiko
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