SOP Audit Trail Sistem — Bahagian Perundangan

Document No: MBDK-QMS-SOP-LEG-056-R00

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem — Bahagian Perundangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Operasi & Khidmat Bandar
Department Bahagian Perundangan
Document Type PDF
File Size 4.1 MB
Effective Date 06 Jul 2025
Last Updated 08 May 2026, 19:34
Version v1.7
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 audit rekod sumber-manusia
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