Prosedur Kawalan Akses Sistem (QMS)

Document No: MBDK-QMS-PROC-FIN-084-R03

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses Sistem (QMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Aduan & Pelanggan
Department Bahagian Kewangan
Document Type XLSX
File Size 7.6 MB
Effective Date 21 Nov 2025
Last Updated 08 May 2026, 20:26
Version v3.6
Tags
iso mbdk kualiti qms quality 9001 pelanggan operasi risiko
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