Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-AUD-005-R02

Public
Active
Document Available

This is a public document — open access

Download File
DOCX · 4 MB
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 Aduan & Pelanggan
Department Unit Audit Dalam
Document Type DOCX
File Size 4 MB
Effective Date 20 Jul 2022
Last Updated 09 May 2026, 00:01
Version v2.3
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 rekod pelanggan operasi
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,409
Downloads 1,354
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00