SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-QA-037-R04

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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	Unit Kualiti & Inovasi
Document Type	XLSX
File Size	184.7 KB
Effective Date	31 Mar 2023
Last Updated	08 May 2026, 19:30
Version	v4.2
5S Category	shine

Tags

iso mbdk kualiti integrated compliance risiko sumber-manusia

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