SOP Audit Trail Sistem — Bahagian Khidmat Pengurusan

Document No: MBDK-INT-SOP-KP-075-R00

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Description

Dokumen sop di bawah standard ISO bersepadu: 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 Audit & Compliance
Department Bahagian Khidmat Pengurusan
Document Type XLSX
File Size 6.1 MB
Effective Date 29 Apr 2022
Last Updated 08 May 2026, 21:04
Version v1.9
Tags
iso mbdk kualiti integrated compliance operasi
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