SOP Audit Trail Sistem (QMS)

Document No: MBDK-QMS-SOP-FIN-205-R01

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Description

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

Document Information

Category	Pelesenan & Permit
Department	Bahagian Kewangan
Document Type	PDF
File Size	1.6 MB
Effective Date	25 Jan 2026
Last Updated	08 May 2026, 21:02
Version	v1.4
5S Category	shine

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iso mbdk kualiti qms quality 9001 pelanggan operasi risiko

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