SOP Audit Trail Sistem — Bahagian Penguatkuasaan

Document No: MBDK-QMS-SOP-EFC-157-R05

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem — Bahagian Penguatkuasaan. 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 Penguatkuasaan
Document Type DOCX
File Size 2.3 MB
Effective Date 12 Jun 2022
Last Updated 08 May 2026, 22:53
Version v5.3
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 pelanggan rekod
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