Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-HR-146-R00

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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 Bahagian Sumber Manusia
Document Type XLSX
File Size 5.8 MB
Effective Date 18 Dec 2023
Last Updated 08 May 2026, 22:21
Version v1.8
5S Category sort
Tags
iso mbdk kualiti qms quality 9001 risiko audit operasi
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