SOP Audit Trail Sistem

Document No: MBDK-QMS-SOP-LSN-370-R01

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Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem. 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 Audit & Compliance
Department Bahagian Pelesenan
Document Type DOCX
File Size 439.7 KB
Effective Date 25 Feb 2022
Last Updated 08 May 2026, 23:46
Version v1.7
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iso mbdk kualiti qms quality 9001 kawalan risiko
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