is effectively implemented and main

is effectively implemented and maintained.
records of the audit and there results are maintained.
reference procedure: internal audit-MF-MR-PM01
procedure:corrective action-MF-MR-PM02
procedure:preventive action-MF-MR-PM03

0/5000

Dari: -

Ke: -

Keputusan (Bahasa Melayu) 1: [Salinan]

Disalin!

berkesan dilaksanakan dan dipelihara.rekod audit dan keputusan ada disimpan.prosedur rujukan: dalaman audit-MF-MR-PM01prosedur: pembetulan tindakan-MF-MR-PM02prosedur: pencegahan tindakan-MF-en-PM03

Sedang diterjemahkan, sila tunggu..

Keputusan (Bahasa Melayu) 2:[Salinan]

Disalin!

adalah dilaksanakan secara berkesan dan dikekalkan.
rekod audit dan terdapat keputusan dikekalkan.
prosedur Rujukan:-MF-MR-PM01 audit dalaman
prosedur: pembetulan tindakan-MF-MR-PM02
prosedur: pencegahan tindakan-MF-MR-PM03

Sedang diterjemahkan, sila tunggu..

Keputusan (Bahasa Melayu) 3:[Salinan]

Disalin!

Sedang diterjemahkan, sila tunggu..

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