SOP Audit Trail Sistem (QMS)

Document No: MBDK-QMS-SOP-LEG-024-R00

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem (QMS). 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 Perundangan
Document Type XLSX
File Size 7.4 MB
Effective Date 16 Apr 2022
Last Updated 08 May 2026, 19:01
Version v1.7
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia
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