SOP Audit Trail Sistem (QMS)

Document No: MBDK-QMS-SOP-KOM-379-R00

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Description

Dokumen sop di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): SOP Audit Trail Sistem (QMS). 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	Unit Komunikasi Korporat
Document Type	DOCX
File Size	1.5 MB
Effective Date	05 Nov 2023
Last Updated	08 May 2026, 20:30
Version	v1.3
5S Category	shine

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iso mbdk kualiti qms quality 9001 sumber-manusia risiko

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