SOP Audit Trail Sistem — Bahagian Penguatkuasaan

Document No: MBDK-QMS-SOP-EFC-405-R01

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem — Bahagian Penguatkuasaan. 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 Penguatkuasaan
Document Type DOCX
File Size 7.3 MB
Effective Date 24 May 2025
Last Updated 08 May 2026, 20:03
Version v1.0
Tags
iso mbdk kualiti qms quality 9001 rekod
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 1,538
Downloads 916
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00