SOP Audit Trail Sistem (QMS)

Document No: MBDK-QMS-SOP-HR-235-R01

Public
Active
Document Available

This is a public document — open access

Download File
PDF · 5.7 MB
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 Pengurusan Kualiti (QMS)
Department Bahagian Sumber Manusia
Document Type PDF
File Size 5.7 MB
Effective Date 26 Feb 2022
Last Updated 09 May 2026, 01:34
Version v1.1
Tags
iso mbdk kualiti qms quality 9001 risiko kawalan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 449
Downloads 467
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00