SOP Backup Data Kritikal — Unit Audit Dalam

Document No: MBDK-INT-SOP-AUD-091-R00

Restricted
Active

Login Required

This Restricted document requires authentication to access.

Secure Document — Login Required

Description

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

Document Information

Category	Borang & Rekod
Department	Unit Audit Dalam
Document Type	XLSX
File Size	1.6 MB
Effective Date	16 Apr 2025
Last Updated	08 May 2026, 21:26
Version	v1.9
5S Category	standardize

Tags

iso mbdk kualiti integrated compliance audit operasi kawalan

Document QR Code

Scan to access this document

Document Statistics

Views 2,873

Downloads 476

Rating 4.5/5