SOP Audit Trail Sistem — Bahagian Pelesenan

Document No: MBDK-QMS-SOP-LSN-077-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 Pengurusan Kualiti (QMS)
Department Bahagian Pelesenan
Document Type XLSX
File Size 6.2 MB
Effective Date 04 Dec 2025
Last Updated 08 May 2026, 19:30
Version v1.3
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 kawalan risiko operasi
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