SOP Audit Trail Sistem

Document No: MBDK-INT-SOP-KSP-056-R01

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Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem. 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 Audit & Compliance
Department Bahagian Kesihatan & Persekitaran
Document Type PDF
File Size 7 MB
Effective Date 06 Sep 2021
Last Updated 09 May 2026, 00:02
Version v1.8
Tags
iso mbdk kualiti integrated compliance operasi
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