SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-OPS-056-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.

Document Information
Category Borang & Rekod
Department Bahagian Khidmat Bandar
Document Type PDF
File Size 881.7 KB
Effective Date 13 Feb 2022
Last Updated 09 May 2026, 00:42
Version v1.8
5S Category sustain
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iso mbdk kualiti integrated compliance risiko
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