Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-AUD-025-R02

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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.

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Category Operasi & Khidmat Bandar
Department Unit Audit Dalam
Document Type DOCX
File Size 6.7 MB
Effective Date 26 Nov 2022
Last Updated 08 May 2026, 23:38
Version v2.0
Tags
iso mbdk kualiti qms quality 9001 kawalan risiko
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