| No. Dokumen | : | F-PP-02-04 |
| Nama Dokumen | : | Monitoring Realisasi Produksi |
| Revisi | : | 02 |
| Bidang | : | Supply Chain Management |
| Pengendali | : | Muhamad Zaenudin |
| Tgl. Berlaku | : | 30-09-2018 |
| Tgl. Tinjauan 1 | : | 30-09-2020 |
| Tgl. Tinjauan 2 | : | 30-09-2022 |
| Tgl. Upload | : | 15-10-2018 |
| Status | : | Berlaku |