SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-KP-101-R00

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem (INT). 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 Pengurusan
Document Type XLSX
File Size 6.8 MB
Effective Date 23 Jul 2023
Last Updated 08 May 2026, 19:52
Version v1.8
5S Category standardize
Tags
iso mbdk kualiti integrated compliance pelanggan
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