SOP Audit Trail Sistem — Bahagian Pelesenan

Document No: MBDK-QMS-SOP-LSN-043-R00

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Description

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

Document Information
Category Aduan & Pelanggan
Department Bahagian Pelesenan
Document Type PDF
File Size 1.6 MB
Effective Date 03 Dec 2024
Last Updated 08 May 2026, 19:25
Version v1.5
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 pelanggan rekod
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