| No. Dokumen | : | FHSE041 |
| Nama Dokumen | : | Daftar Periksa Audit SMK3L |
| Revisi | : | 00 |
| Bidang | : | Human Capital, General Affair & IT |
| Pengendali | : | Ernita Rahman, M. Ali Adam |
| Tgl. Berlaku | : | 02-02-2022 |
| Tgl. Tinjauan 1 | : | 02-02-2024 |
| Tgl. Tinjauan 2 | : | 02-02-2026 |
| Tgl. Upload | : | 26-04-2022 |
| Status | : | Berlaku |