Prosedur Penilaian Risiko — Unit Audit Dalam

Document No: MBDK-QMS-PROC-AUD-088-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Penilaian Risiko — Unit Audit Dalam. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Operasi & Khidmat Bandar
Department Unit Audit Dalam
Document Type PDF
File Size 2.9 MB
Effective Date 21 Jun 2021
Last Updated 08 May 2026, 19:57
Version v1.3
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 kawalan risiko
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