Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-PBD-140-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur 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 Audit & Compliance
Department Bahagian Perancangan Pembangunan
Document Type PDF
File Size 464.4 KB
Effective Date 07 Aug 2022
Last Updated 08 May 2026, 22:37
Version v1.2
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Tags
iso mbdk kualiti qms quality 9001 operasi risiko
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