| No. Dokumen | : | F-WM-02-01-BF |
| Nama Dokumen | : | LKPI Temuan Audit Internal K3 (SDM & Umum) |
| Revisi | : | 00 |
| Bidang | : | XXXXXXXXXXX |
| Pengendali | : | Yanyan Kusyandi |
| Tgl. Berlaku | : | 08-02-2019 |
| Tgl. Tinjauan 1 | : | 08-02-2021 |
| Tgl. Tinjauan 2 | : | 08-02-2023 |
| Tgl. Upload | : | 19-02-2019 |
| Status | : | Berlaku |