SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-HR-099-R01

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Description

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

Document Information

Category	Dokumen Bersepadu
Department	Bahagian Sumber Manusia
Document Type	XLSX
File Size	5.1 MB
Effective Date	01 Dec 2024
Last Updated	08 May 2026, 21:26
Version	v1.7
5S Category	sort

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iso mbdk kualiti integrated compliance audit rekod

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