Manual Operasi — Unit Audit Dalam

Document No: MBDK-QMS-MAN-AUD-022-R00

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen manual di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Manual Operasi — 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 Aduan & Pelanggan
Department Unit Audit Dalam
Document Type XLSX
File Size 2.7 MB
Effective Date 29 Mar 2026
Last Updated 08 May 2026, 18:29
Version v1.3
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 rekod kawalan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 4,271
Downloads 830
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00