SOP Audit Trail Sistem

Document No: MBDK-QMS-SOP-OPS-105-R02

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): 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 Aduan & Pelanggan
Department Bahagian Khidmat Bandar
Document Type XLSX
File Size 6 MB
Effective Date 28 Aug 2024
Last Updated 08 May 2026, 20:12
Version v2.9
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 rekod
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