| No. Dokumen | : | F-RM-02-01 |
| Nama Dokumen | : | Pengajuan Kajian Risiko Kegiatan Ad-Hoc |
| Revisi | : | 00 |
| Bidang | : | Risk Management & Compliance |
| Pengendali | : | |
| Tgl. Berlaku | : | 19-02-2019 |
| Tgl. Tinjauan 1 | : | 19-02-2021 |
| Tgl. Tinjauan 2 | : | 19-02-2023 |
| Tgl. Upload | : | 02-04-2019 |
| Status | : | Berlaku |