| No.Dokumen | Judul Dokumen | Jumlah Halaman |
| PAM/i | Lembar Pengesahan | 1 |
| PAM/ii | Lembar Revisi | 1 |
| PAM/iii | Lembar Distribusi | 1 |
| PAM/iv | Daftar Isi | 1 |
| PAM.01 | Ruang Lingkup | 1 |
| PAM.02 | Acuan Normatif | 2 |
| PAM.03 | Istilah dan definisi | 4 |
| PAM.04 | Prinsip | 4 |
| PAM.05 | Persyaratan umum | 10 |
| PAM.06 | Persyaratan Struktural | 2 |
| PAM.07 | Persyaratan sumber daya | 9 |
| PAM.08 | Persyaratan Informasi | 6 |
| PAM.09 | Persyaratan proses | 28 |
| PAM.10 | Persyaratan sistem manajemen | 6 |
