Engineering Services Division, Ministry Of Health Malaysia

ISO 9001:2015 QMS

AUDIT DALAMAN

Kriteria - Kriteria Ahli Jawatankuasa SPK
No.
Kod
Dokumen/Prosedur
1.
AD-01
Kriteria - Kriteria Ahli Jawatankuasa SPK
Senarai Semak Audit Dalaman
No.
Kod
Dokumen/Prosedur
1.
QMD-05:L02
Senarai Semak Audit Dalaman
Senarai Auditor Audit Dalaman yang Dilantik
No.
Kod
Dokumen/Prosedur
1.
Senarai Auditor Audit Dalaman yang Dilantik
Lampiran Pelan Audit
No.
Kod
Dokumen/Prosedur
1.
PK01/L1
Lampiran Pelan Audit