Prosedur Audit Dalaman — Bahagian Sumber Manusia

Document No: MBDK-QMS-PROC-HR-016-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Audit Dalaman — Bahagian Sumber Manusia. 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 6 MB
Effective Date 09 Jul 2024
Last Updated 08 May 2026, 23:09
Version v1.7
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 operasi pelanggan
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