Prosedur Kawalan Akses Sistem — Unit Integriti

Document No: MBDK-QMS-PROC-INT-076-R02

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

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Category Audit & Compliance
Department Unit Integriti
Document Type DOCX
File Size 4.3 MB
Effective Date 25 Feb 2025
Last Updated 08 May 2026, 23:38
Version v2.0
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 audit operasi kawalan
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