Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-INT-035-R00

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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.

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Category Aduan & Pelanggan
Department Unit Integriti
Document Type XLSX
File Size 1.5 MB
Effective Date 11 Jun 2022
Last Updated 08 May 2026, 23:32
Version v1.6
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iso mbdk kualiti qms quality 9001 risiko kawalan
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