| No. Dokumen | : | FUM024 |
| Nama Dokumen | : | Log Book Hasil Pemeriksaan IPLC Farma |
| Revisi | : | 01 |
| Bidang | : | Human Capital, General Affair & IT |
| Pengendali | : | Ernita Rahman, M. Ali Adam |
| Tgl. Berlaku | : | 2019-01-21 |
| Tgl. Tinjauan 1 | : | 2021-01-21 |
| Tgl. Tinjauan 2 | : | 2023-01-21 |
| Status | : | Berlaku |