SOP Audit Trail Sistem

Document No: MBDK-INT-SOP-QA-137-R00

Public
Active
Document Available

This is a public document — open access

Download File
PDF · 226.8 KB
Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem. 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 Unit Kualiti & Inovasi
Document Type PDF
File Size 226.8 KB
Effective Date 22 Jan 2024
Last Updated 08 May 2026, 23:41
Version v1.5
5S Category standardize
Tags
iso mbdk kualiti integrated compliance audit
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 884
Downloads 4
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00