SOP Audit Trail Sistem (QMS)

Document No: MBDK-QMS-SOP-HR-034-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	Operasi & Khidmat Bandar
Department	Bahagian Sumber Manusia
Document Type	XLSX
File Size	3.9 MB
Effective Date	22 May 2025
Last Updated	08 May 2026, 20:26
Version	v1.1
5S Category	standardize

Tags

iso mbdk kualiti qms quality 9001 pelanggan operasi sumber-manusia

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