Rekod Audit Dalaman (QMS)

Document No: MBDK-QMS-REC-OPS-042-R01

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Description

Dokumen record di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Rekod Audit Dalaman (QMS). 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 Bandar
Document Type DOCX
File Size 4.7 MB
Effective Date 11 Sep 2024
Last Updated 08 May 2026, 18:40
Version v1.4
Tags
iso mbdk kualiti qms quality 9001 risiko audit
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