SOP Audit Trail Sistem

Document No: MBDK-INT-SOP-YDP-022-R00

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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.

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Category Borang & Rekod
Department Pejabat Yang Dipertua
Document Type XLSX
File Size 2.1 MB
Effective Date 06 Nov 2025
Last Updated 08 May 2026, 23:55
Version v1.1
Tags
iso mbdk kualiti integrated compliance kawalan operasi audit
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