SOP Audit Trail Sistem (QMS)

Document No: MBDK-QMS-SOP-OPS-353-R00

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem (QMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Bahagian Khidmat Bandar
Document Type XLSX
File Size 2.6 MB
Effective Date 03 Mar 2025
Last Updated 08 May 2026, 20:59
Version v1.7
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 kawalan pelanggan audit
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