SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-YDP-112-R03

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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 Latihan & Kompetensi
Department Pejabat Yang Dipertua
Document Type PDF
File Size 4 MB
Effective Date 03 Feb 2025
Last Updated 08 May 2026, 19:25
Version v3.5
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance operasi
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