SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-LEG-146-R00

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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.

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Category Borang & Rekod
Department Bahagian Perundangan
Document Type XLSX
File Size 229.5 KB
Effective Date 28 Feb 2025
Last Updated 08 May 2026, 23:40
Version v1.0
Tags
iso mbdk kualiti integrated compliance pelanggan
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