Documents

4 agreements, newest first.

Document	Counterparty	Findings	Version	Last update	Created by	Uploaded
Perjanjian Pengadaan Bahan Kemasan 045/GF-PROC/IX/2026PDF file “perjanjian-pengadaan-kemasan.pdf”, 2 pages	PT Kemasan NusantaraBudi Santoso	3 high risks1 concealed passage4 of 5 comments open	2026.10.01.001	3 days agoDocu Audit ran the scheduled AI review	Prototype user	1 Oct 202618:10 WIB
Warehouse Lease Agreement - Cikarang DC Block C-12 (round 2)Word file “warehouse-lease-cikarang.docx”, 3 pages	PT Cikarang Logistik PrimaRina Wijaya	5 high risks2 concealed passages4 pending changes5 of 7 comments open	2026.10.01.001	3 days agoDocu Audit ran the scheduled AI review	Not recorded	1 Oct 202618:01 WIB
Warehouse Lease Agreement - Cikarang DC Block C-12Word file “warehouse-lease-cikarang.docx”, 3 pages	Not recorded	5 high risks2 concealed passages4 pending changes2 of 3 comments open	2026.09.30.001	3 days agoDocu Audit ran the scheduled AI review	Not recorded	30 Sep 202623:29 WIB
Perjanjian Pengadaan Bahan Kemasan - 045/GF-PROC/IX/2026PDF file “perjanjian-pengadaan-kemasan.pdf”, 2 pages	Not recorded	3 high risks1 concealed passage4 of 4 comments open	2026.09.30.001	3 days agoDocu Audit ran the scheduled AI review	Not recorded	30 Sep 202623:29 WIB