SOP Audit Trail Sistem — Bahagian Perundangan

Document No: MBDK-INT-SOP-LEG-011-R01

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem — Bahagian Perundangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Borang & Rekod
Department	Bahagian Perundangan
Document Type	XLSX
File Size	3.9 MB
Effective Date	06 Dec 2025
Last Updated	08 May 2026, 19:23
Version	v1.8
5S Category	set_in_order

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iso mbdk kualiti integrated compliance operasi pelanggan

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