SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-INT-068-R00

Public
Active

Document Available

This is a public document — open access

PDF · 6.5 MB

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	Latihan & Kompetensi
Department	Unit Integriti
Document Type	PDF
File Size	6.5 MB
Effective Date	06 Nov 2025
Last Updated	08 May 2026, 23:32
Version	v1.7
5S Category	set_in_order

Tags

iso mbdk kualiti integrated compliance risiko pelanggan rekod

Document QR Code

Scan to access this document

Document Statistics

Views 2,512

Downloads 1,182

Rating 4.5/5