SOP Audit Trail Sistem — Unit Komunikasi Korporat

Document No: MBDK-INT-SOP-KOM-094-R01

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem — Unit Komunikasi Korporat. 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 Komunikasi Korporat
Document Type DOCX
File Size 72.4 KB
Effective Date 01 Oct 2024
Last Updated 08 May 2026, 21:01
Version v1.0
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Tags
iso mbdk kualiti integrated compliance operasi
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