SOP Audit Trail Sistem

Document No: MBDK-QMS-SOP-KSP-496-R00

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

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Category Pelesenan & Permit
Department Bahagian Kesihatan & Persekitaran
Document Type XLSX
File Size 671.5 KB
Effective Date 15 Nov 2021
Last Updated 08 May 2026, 23:48
Version v1.2
5S Category set_in_order
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iso mbdk kualiti qms quality 9001 risiko audit rekod
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