SOP Audit Trail Sistem — Bahagian Sumber Manusia

Document No: MBDK-INT-SOP-HR-042-R03

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Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem — Bahagian Sumber Manusia. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Latihan & Kompetensi
Department Bahagian Sumber Manusia
Document Type DOCX
File Size 4.4 MB
Effective Date 11 Jun 2021
Last Updated 08 May 2026, 23:32
Version v3.4
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iso mbdk kualiti integrated compliance rekod
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