Prosedur Kawalan Akses Sistem — Unit Kualiti & Inovasi

Document No: MBDK-INT-PROC-QA-016-R02

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem — Unit Kualiti & Inovasi. 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 Unit Kualiti & Inovasi
Document Type XLSX
File Size 5.9 MB
Effective Date 16 Jan 2022
Last Updated 08 May 2026, 18:32
Version v2.4
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance operasi
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