SOP Audit Trail Sistem — Bahagian Sumber Manusia

Document No: MBDK-QMS-SOP-HR-348-R01

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Description

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

Document Information
Category Sumber Manusia
Department Bahagian Sumber Manusia
Document Type DOCX
File Size 4.1 MB
Effective Date 11 Mar 2022
Last Updated 08 May 2026, 20:16
Version v1.3
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 pelanggan audit rekod
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