1. Photo Documentation: Section for attaching relevant photos of findings, used when visual evidence is required

2. Previous Evaluation Reference: Reference to previous evaluations, used when conducting follow-up assessments

3. Customer Feedback Integration: Section incorporating relevant customer feedback, used for customer-facing products/services

4. Environmental Conditions: Documentation of environmental conditions during evaluation, used for environment-sensitive evaluations

5. Equipment Calibration Records: Details of testing equipment used, required when using specialized measuring equipment

1. Appendix A: Evaluation Criteria Checklist: Detailed checklist of all quality parameters and their acceptable ranges

2. Appendix B: Reference Standards: List of applicable Indonesian and international quality standards

3. Appendix C: Non-Conformance Classification Guide: Guidelines for categorizing and rating non-conformances

4. Appendix D: Corrective Action Form: Template for documenting corrective actions and follow-up requirements

5. Appendix E: Photo Log Template: Standard template for organizing and labeling photo evidence