Prosedur Kawalan Akses Sistem — Unit Kualiti & Inovasi

Document No: MBDK-INT-PROC-QA-106-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem — Unit Kualiti & Inovasi. 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 DOCX
File Size 7 MB
Effective Date 19 Apr 2024
Last Updated 08 May 2026, 20:20
Version v1.7
5S Category sustain
Tags
iso mbdk kualiti integrated compliance rekod kawalan
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