Manual Operasi — Unit Audit Dalam

Document No: MBDK-INT-MAN-AUD-022-R01

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Description

Dokumen manual di bawah standard ISO bersepadu: Manual Operasi — Unit Audit Dalam. 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	Unit Audit Dalam
Document Type	DOCX
File Size	400.9 KB
Effective Date	11 Sep 2025
Last Updated	08 May 2026, 20:06
Version	v1.7
5S Category	sort

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iso mbdk kualiti integrated compliance sumber-manusia rekod

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