Prosedur Kawalan Dokumen — Unit Audit Dalam

Document No: MBDK-INT-PROC-AUD-043-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Dokumen — 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 Latihan & Kompetensi
Department Unit Audit Dalam
Document Type XLSX
File Size 4.2 MB
Effective Date 03 Nov 2023
Last Updated 08 May 2026, 21:49
Version v1.7
5S Category sustain
Tags
iso mbdk kualiti integrated compliance kawalan
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