SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-KSP-128-R00

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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	Dokumen Bersepadu
Department	Bahagian Kesihatan & Persekitaran
Document Type	DOCX
File Size	2.1 MB
Effective Date	26 Sep 2025
Last Updated	08 May 2026, 20:17
Version	v1.2
5S Category	shine

Tags

iso mbdk kualiti integrated compliance sumber-manusia kawalan

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