| No. Dokumen | : | F-WM-02-01-E |
| Nama Dokumen | : | LKPI Number of Active Customer Transaction (Reguler) (Pemasaran) |
| Revisi | : | 00 |
| Bidang | : | XXXXXXXXXXX |
| Pengendali | : | Yanyan Kusyandi |
| Tgl. Berlaku | : | 2019-02-08 |
| Tgl. Tinjauan 1 | : | 2021-02-08 |
| Tgl. Tinjauan 2 | : | 2023-02-08 |
| Status | : | Berlaku |