Prosedur Kawalan Akses Sistem — Bahagian Khidmat Bandar

Document No: MBDK-QMS-PROC-OPS-146-R02

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses 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 Audit & Compliance
Department Bahagian Khidmat Bandar
Document Type DOCX
File Size 5.5 MB
Effective Date 06 Apr 2024
Last Updated 08 May 2026, 18:55
Version v2.6
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 rekod audit pelanggan
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