| No. Dokumen | : | SMAP-01 |
| Nama Dokumen | : | Sistem Manajemen Anti Penyuapan (SMAP) |
| Revisi | : | 00 |
| Bidang | : | Risk Management & Compliance |
| Pengendali | : | |
| Tgl. Berlaku | : | 15-12-2025 |
| Tgl. Tinjauan 1 | : | 15-12-2027 |
| Tgl. Tinjauan 2 | : | 15-12-2029 |
| Tgl. Upload | : | 21-04-2026 |
| Status | : | Berlaku |