| No. Dokumen | : | PSI003 |
| Nama Dokumen | : | Penerapan Key Performance Indicators (KPI) di SPI |
| Revisi | : | 00 |
| Bidang | : | Internal Auditor |
| Pengendali | : | |
| Tgl. Berlaku | : | 15-07-2019 |
| Tgl. Tinjauan 1 | : | 15-07-2021 |
| Tgl. Tinjauan 2 | : | 15-07-2023 |
| Tgl. Upload | : | 17-07-2019 |
| Status | : | Berlaku |