Prosedur Kawalan Akses Sistem (QMS)

Document No: MBDK-QMS-PROC-SUK-104-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses Sistem (QMS). 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 Pejabat Setiausaha
Document Type XLSX
File Size 3.3 MB
Effective Date 18 Jul 2023
Last Updated 08 May 2026, 19:01
Version v1.7
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iso mbdk kualiti qms quality 9001 risiko
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