SOP Audit Trail Sistem

Document No: MBDK-INT-SOP-LEG-094-R00

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem. 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 Bahagian Perundangan
Document Type PDF
File Size 4 MB
Effective Date 26 Aug 2021
Last Updated 08 May 2026, 22:02
Version v1.3
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance risiko
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