Prosedur Kawalan Akses Sistem — Unit Audit Dalam

Document No: MBDK-QMS-PROC-AUD-006-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses Sistem — Unit Audit Dalam. 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 PDF
File Size 6.9 MB
Effective Date 24 Jan 2025
Last Updated 08 May 2026, 18:25
Version v1.1
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 rekod pelanggan
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