SOP Audit Trail Sistem

Document No: MBDK-INT-SOP-LSN-073-R01

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Description

Dokumen sop di bawah standard ISO bersepadu: 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	Borang & Rekod
Department	Bahagian Pelesenan
Document Type	DOCX
File Size	748.6 KB
Effective Date	01 Jul 2025
Last Updated	08 May 2026, 21:51
Version	v1.2

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iso mbdk kualiti integrated compliance sumber-manusia risiko operasi

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