SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-QA-156-R00

Public
Active

Document Available

This is a public document — open access

XLSX · 7.6 MB

Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Borang & Rekod
Department	Unit Kualiti & Inovasi
Document Type	XLSX
File Size	7.6 MB
Effective Date	20 Jun 2021
Last Updated	09 May 2026, 01:35
Version	v1.9
5S Category	shine

Tags

iso mbdk kualiti integrated compliance risiko operasi

Document QR Code

Scan to access this document

Document Statistics

Views 2,653

Downloads 730

Rating 4.5/5