Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-YDP-043-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 Operasi & Khidmat Bandar
Department Pejabat Yang Dipertua
Document Type PDF
File Size 143.3 KB
Effective Date 24 Dec 2023
Last Updated 08 May 2026, 19:32
Version v1.8
Tags
iso mbdk kualiti qms quality 9001 audit sumber-manusia kawalan
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