SOP Akses Bilik Server — Bahagian Kewangan

Document No: MBDK-QMS-SOP-FIN-166-R00

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Akses Bilik Server — Bahagian Kewangan. 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 Kewangan
Document Type	DOCX
File Size	5.5 MB
Effective Date	15 Oct 2022
Last Updated	08 May 2026, 23:08
Version	v1.5
5S Category	shine

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iso mbdk kualiti qms quality 9001 audit operasi risiko

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