SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-HR-134-R00

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem (INT). 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 Sumber Manusia
Document Type	PDF
File Size	289.9 KB
Effective Date	26 Sep 2025
Last Updated	08 May 2026, 20:08
Version	v1.7
5S Category	standardize

Tags

iso mbdk kualiti integrated compliance kawalan sumber-manusia audit

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