| No. Dokumen | : | F-PM-08-07 |
| Nama Dokumen | : | Vendor And Contract Manufacturer Audit Summary Report |
| Revisi | : | 01 |
| Bidang | : | Quality Assurance |
| Pengendali | : | Nurul Hidayanti |
| Tgl. Berlaku | : | 25-07-2017 |
| Tgl. Tinjauan 1 | : | 25-07-2019 |
| Tgl. Tinjauan 2 | : | 25-07-2021 |
| Tgl. Upload | : | 25-07-2017 |
| Status | : | Berlaku |