Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-QA-248-R01

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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 Audit & Compliance
Department Unit Kualiti & Inovasi
Document Type DOCX
File Size 757.8 KB
Effective Date 14 Jan 2026
Last Updated 08 May 2026, 20:37
Version v1.3
Tags
iso mbdk kualiti qms quality 9001 kawalan rekod risiko
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