SOP Audit Trail Sistem — Bahagian Sumber Manusia

Document No: MBDK-INT-SOP-HR-032-R02

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem — Bahagian Sumber Manusia. 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	Bahagian Sumber Manusia
Document Type	XLSX
File Size	7.6 MB
Effective Date	25 Oct 2021
Last Updated	08 May 2026, 21:42
Version	v2.3
5S Category	shine

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iso mbdk kualiti integrated compliance pelanggan risiko

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