SOP Audit Trail Sistem

Document No: MBDK-QMS-SOP-LSN-203-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 Audit & Compliance
Department Bahagian Pelesenan
Document Type DOCX
File Size 3.9 MB
Effective Date 15 Nov 2021
Last Updated 08 May 2026, 22:15
Version v1.7
Tags
iso mbdk kualiti qms quality 9001 risiko audit
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