| No. Dokumen | : | XTM001 |
| Nama Dokumen | : | Toll Manufacturing Toll Out |
| Revisi | : | 02 |
| Bidang | : | Procurement |
| Pengendali | : | Tri Okta Sulfa Kimiawan |
| Tgl. Berlaku | : | 07-02-2022 |
| Tgl. Tinjauan 1 | : | 07-02-2024 |
| Tgl. Tinjauan 2 | : | 07-02-2026 |
| Tgl. Upload | : | 10-02-2022 |
| Status | : | Berlaku |