SOP Audit Trail Sistem (QMS)

Document No: MBDK-QMS-SOP-KOM-182-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	Operasi & Khidmat Bandar
Department	Unit Komunikasi Korporat
Document Type	PDF
File Size	3.1 MB
Effective Date	14 Nov 2023
Last Updated	08 May 2026, 22:56
Version	v1.9
5S Category	standardize

Tags

iso mbdk kualiti qms quality 9001 rekod kawalan pelanggan

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