SOP Audit Trail Sistem (QMS)

Document No: MBDK-QMS-SOP-SUK-069-R01

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem (QMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Sumber Manusia
Department Pejabat Setiausaha
Document Type PDF
File Size 5.2 MB
Effective Date 03 Nov 2025
Last Updated 08 May 2026, 19:01
Version v1.7
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Tags
iso mbdk kualiti qms quality 9001 operasi rekod
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