Prosedur Kawalan Akses Sistem — Bahagian Sumber Manusia

Document No: MBDK-QMS-PROC-HR-200-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses Sistem — Bahagian Sumber Manusia. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Aduan & Pelanggan
Department Bahagian Sumber Manusia
Document Type PDF
File Size 3.8 MB
Effective Date 11 May 2022
Last Updated 08 May 2026, 21:22
Version v1.8
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 kawalan operasi audit
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