Prosedur Audit Dalaman — Bahagian Pelesenan

Document No: MBDK-INT-PROC-LSN-085-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman — Bahagian Pelesenan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Bahagian Pelesenan
Document Type XLSX
File Size 6.9 MB
Effective Date 21 May 2022
Last Updated 08 May 2026, 20:41
Version v1.0
5S Category shine
Tags
iso mbdk kualiti integrated compliance operasi sumber-manusia rekod
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