| No. Dokumen | : | QUA04-P001-D001 |
| Nama Dokumen | : | Auditor Internal |
| Revisi | : | 00 |
| Bidang | : | Quality Assurance |
| Pengendali | : | Nurul Hidayanti |
| Tgl. Berlaku | : | 04-02-2025 |
| Tgl. Tinjauan 1 | : | 04-02-2027 |
| Tgl. Tinjauan 2 | : | 04-02-2029 |
| Tgl. Upload | : | 05-02-2025 |
| Status | : | Berlaku |