SOP Audit Trail Sistem — Bahagian Khidmat Bandar

Document No: MBDK-QMS-SOP-OPS-135-R02

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem — Bahagian Khidmat Bandar. 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 Khidmat Bandar
Document Type DOCX
File Size 2.5 MB
Effective Date 25 Jun 2021
Last Updated 08 May 2026, 19:37
Version v2.6
Tags
iso mbdk kualiti qms quality 9001 risiko
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