SOP Audit Trail Sistem

Document No: MBDK-QMS-SOP-IT-093-R05

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Description

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.

Document Information
Category Pelesenan & Permit
Department Unit Teknologi Maklumat
Document Type DOCX
File Size 582.5 KB
Effective Date 01 Nov 2022
Last Updated 08 May 2026, 20:19
Version v5.7
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 audit
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