Prosedur Kawalan Akses Sistem — Unit Kualiti & Inovasi

Document No: MBDK-INT-PROC-QA-069-R02

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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	7.6 MB
Effective Date	27 Jul 2021
Last Updated	08 May 2026, 21:44
Version	v2.7
5S Category	sort

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iso mbdk kualiti integrated compliance risiko pelanggan audit

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