SOP Audit Trail Sistem

Document No: MBDK-QMS-SOP-IT-014-R01

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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 Operasi & Khidmat Bandar
Department Unit Teknologi Maklumat
Document Type XLSX
File Size 2.1 MB
Effective Date 20 Jul 2025
Last Updated 08 May 2026, 20:54
Version v1.8
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 audit
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