SOP Akses Bilik Server

Document No: MBDK-INT-SOP-AUD-017-R02

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Akses Bilik Server. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Borang & Rekod
Department	Unit Audit Dalam
Document Type	PDF
File Size	5.7 MB
Effective Date	27 Feb 2026
Last Updated	09 May 2026, 03:23
Version	v2.5
5S Category	standardize

Tags

iso mbdk kualiti integrated compliance kawalan audit operasi

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