SOP Audit Trail Sistem — Bahagian Kawalan Bangunan

Document No: MBDK-INT-SOP-KB-040-R01

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem — Bahagian Kawalan Bangunan. 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 Kawalan Bangunan
Document Type XLSX
File Size 1.1 MB
Effective Date 16 Jun 2023
Last Updated 08 May 2026, 18:52
Version v1.5
Tags
iso mbdk kualiti integrated compliance sumber-manusia pelanggan
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