SOP Audit Trail Sistem — Bahagian Perundangan

Document No: MBDK-INT-SOP-LEG-111-R00

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem — Bahagian Perundangan. 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	Bahagian Perundangan
Document Type	XLSX
File Size	4 MB
Effective Date	23 Nov 2021
Last Updated	08 May 2026, 21:28
Version	v1.5
5S Category	sustain

Tags

iso mbdk kualiti integrated compliance kawalan sumber-manusia audit

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