SOP Audit Trail Sistem — Bahagian Sumber Manusia

Document No: MBDK-QMS-SOP-HR-216-R00

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem — Bahagian Sumber Manusia. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Operasi & Khidmat Bandar
Department Bahagian Sumber Manusia
Document Type PDF
File Size 2 MB
Effective Date 11 Aug 2021
Last Updated 08 May 2026, 21:41
Version v1.0
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 rekod risiko pelanggan
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