SOP Audit Trail Sistem — Unit Integriti

Document No: MBDK-INT-SOP-INT-052-R01

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem — Unit Integriti. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Unit Integriti
Document Type DOCX
File Size 3 MB
Effective Date 19 Sep 2021
Last Updated 08 May 2026, 22:31
Version v1.8
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance kawalan
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