SOP Audit Trail Sistem — Unit Kualiti & Inovasi

Document No: MBDK-QMS-SOP-QA-105-R02

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem — Unit Kualiti & Inovasi. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Audit & Compliance
Department Unit Kualiti & Inovasi
Document Type XLSX
File Size 6.4 MB
Effective Date 30 Jul 2025
Last Updated 08 May 2026, 20:32
Version v2.7
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia
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