SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-HR-061-R02

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem (INT). 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	Bahagian Sumber Manusia
Document Type	XLSX
File Size	7.5 MB
Effective Date	02 Aug 2021
Last Updated	09 May 2026, 02:07
Version	v2.8
5S Category	standardize

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iso mbdk kualiti integrated compliance rekod risiko operasi

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