Rekod Audit Dalaman

Document No: MBDK-QMS-REC-INT-029-R00

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Description

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

Document Information

Category	Operasi & Khidmat Bandar
Department	Unit Integriti
Document Type	PDF
File Size	1.6 MB
Effective Date	22 Dec 2021
Last Updated	08 May 2026, 21:32
Version	v1.7
5S Category	standardize

Tags

iso mbdk kualiti qms quality 9001 sumber-manusia rekod audit

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