SOP Audit Trail Sistem — Bahagian Khidmat Bandar

Document No: MBDK-INT-SOP-OPS-100-R06

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Description

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 4.6 MB
Effective Date 18 Jun 2022
Last Updated 08 May 2026, 20:57
Version v6.2
5S Category shine
Tags
iso mbdk kualiti integrated compliance kawalan operasi sumber-manusia
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