SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-KSP-151-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	Audit & Compliance
Department	Bahagian Kesihatan & Persekitaran
Document Type	PDF
File Size	5.3 MB
Effective Date	24 Aug 2024
Last Updated	08 May 2026, 20:22
Version	v1.9
5S Category	shine

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iso mbdk kualiti integrated compliance pelanggan rekod risiko

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