| No. Dokumen | : | F-PM-08-10 |
| Nama Dokumen | : | Checklist Of Vendor Audit (Raw Material Producer) |
| Revisi | : | 00 |
| Bidang | : | Quality Assurance |
| Pengendali | : | Nurul Hidayanti |
| Tgl. Berlaku | : | 2016-03-21 |
| Tgl. Tinjauan 1 | : | 2018-03-21 |
| Tgl. Tinjauan 2 | : | 2020-03-21 |
| Status | : | Berlaku |