Prosedur Audit Dalaman (QMS)

Document No: MBDK-QMS-PROC-LSN-040-R00

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Description

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

Document Information
Category Sumber Manusia
Department Bahagian Pelesenan
Document Type XLSX
File Size 2 MB
Effective Date 21 Feb 2023
Last Updated 08 May 2026, 18:56
Version v1.5
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 operasi risiko kawalan
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