SOP Audit Trail Sistem — Bahagian Khidmat Bandar

Document No: MBDK-QMS-SOP-OPS-224-R00

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem — Bahagian Khidmat Bandar. 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 Bahagian Khidmat Bandar
Document Type XLSX
File Size 3.3 MB
Effective Date 25 Aug 2024
Last Updated 08 May 2026, 22:13
Version v1.7
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 risiko
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