Prosedur Audit Dalaman (INT)

Document No: MBDK-INT-PROC-PBD-044-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Borang & Rekod
Department Bahagian Perancangan Pembangunan
Document Type DOCX
File Size 6.3 MB
Effective Date 23 Aug 2022
Last Updated 09 May 2026, 01:59
Version v1.4
5S Category shine
Tags
iso mbdk kualiti integrated compliance sumber-manusia kawalan rekod
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