SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-AUD-003-R00

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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	Latihan & Kompetensi
Department	Unit Audit Dalam
Document Type	DOCX
File Size	6.1 MB
Effective Date	03 Feb 2025
Last Updated	08 May 2026, 19:23
Version	v1.7
5S Category	sustain

Tags

iso mbdk kualiti integrated compliance kawalan audit

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