Prosedur Audit Dalaman — Bahagian Khidmat Pengurusan

Document No: MBDK-QMS-PROC-KP-047-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Audit Dalaman — Bahagian Khidmat Pengurusan. 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 Khidmat Pengurusan
Document Type XLSX
File Size 1.6 MB
Effective Date 16 May 2023
Last Updated 08 May 2026, 23:17
Version v1.5
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Tags
iso mbdk kualiti qms quality 9001 rekod kawalan
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