SOP Audit Trail Sistem — Bahagian Khidmat Pengurusan

Document No: MBDK-QMS-SOP-KP-323-R03

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem — Bahagian Khidmat Pengurusan. 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 Bahagian Khidmat Pengurusan
Document Type DOCX
File Size 349.9 KB
Effective Date 17 Jan 2025
Last Updated 08 May 2026, 21:20
Version v3.5
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 operasi sumber-manusia
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