SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-QA-140-R01

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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	Unit Kualiti & Inovasi
Document Type	XLSX
File Size	840.2 KB
Effective Date	21 Oct 2024
Last Updated	08 May 2026, 20:30
Version	v1.1

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iso mbdk kualiti integrated compliance pelanggan audit rekod

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