Prosedur Audit Dalaman

Document No: MBDK-QMS-PROC-EFC-368-R01

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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 Penguatkuasaan
Document Type DOCX
File Size 6.9 MB
Effective Date 08 Oct 2024
Last Updated 08 May 2026, 19:50
Version v1.2
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia
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