SOP Audit Trail Sistem (QMS)

Document No: MBDK-QMS-SOP-IT-079-R00

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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 Aduan & Pelanggan
Department Unit Teknologi Maklumat
Document Type PDF
File Size 3.1 MB
Effective Date 26 Mar 2026
Last Updated 08 May 2026, 21:06
Version v1.1
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 rekod operasi
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