SOP Audit Trail Sistem (QMS)

Document No: MBDK-QMS-SOP-KOM-276-R02

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem (QMS). 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	Unit Komunikasi Korporat
Document Type	DOCX
File Size	1.8 MB
Effective Date	18 Nov 2021
Last Updated	08 May 2026, 22:01
Version	v2.4
5S Category	set_in_order

Tags

iso mbdk kualiti qms quality 9001 kawalan risiko audit

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