Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-KP-283-R01

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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.

Document Information
Category Pelesenan & Permit
Department Bahagian Khidmat Pengurusan
Document Type XLSX
File Size 5.8 MB
Effective Date 12 Feb 2022
Last Updated 09 May 2026, 01:04
Version v1.5
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 kawalan rekod operasi
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