SOP Audit Trail Sistem — Bahagian Khidmat Bandar

Document No: MBDK-INT-SOP-OPS-027-R00

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Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem — Bahagian Khidmat Bandar. 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 2.1 MB
Effective Date 06 Mar 2023
Last Updated 08 May 2026, 23:51
Version v1.6
5S Category sustain
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iso mbdk kualiti integrated compliance kawalan sumber-manusia
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