Rekod Audit Dalaman (INT)

Document No: MBDK-INT-REC-HR-006-R00

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Dokumen record di bawah standard ISO bersepadu: Rekod Audit Dalaman (INT). 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 Borang & Rekod
Department Bahagian Sumber Manusia
Document Type XLSX
File Size 4.1 MB
Effective Date 18 Aug 2024
Last Updated 09 May 2026, 00:41
Version v1.0
5S Category set_in_order
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iso mbdk kualiti integrated compliance operasi rekod audit
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