| No. Dokumen | : | PHPPS020 |
| Nama Dokumen | : | Tata Cara Pengisian Catatan Kontrol Harian Mesin |
| Revisi | : | 03 |
| Bidang | : | XXXXXXX |
| Pengendali | : | Santi |
| Tgl. Berlaku | : | 09-03-2023 |
| Tgl. Tinjauan 1 | : | 09-03-2025 |
| Tgl. Tinjauan 2 | : | 09-03-2027 |
| Tgl. Upload | : | 13-03-2023 |
| Status | : | Berlaku |