Document & Evidence Interface
Authoritative evidence repository — the backbone of evidence before assertion.Total Documents
46
Required Docs Outstanding
1
Expiring Within 30 Days
4
Pending Approval
13
Categories
All
Required but missing
| Document Name | Category | Linked Stage | Version | Status | Uploaded By | Upload Date | Expiry Date |
|---|---|---|---|---|---|---|---|
| Environmental & Social Impact Assessment_v3.pdf | Safeguards | Validation Preparation | v3 | Approved | PT EcoAdvisory Nusantara | 2026-07-18 | N/A |
| Draft Land Use Rights Agreement (unsigned).pdf | Legal | Development | v2 | Draft | Joko Santoso | 2026-07-22 | N/A |
| Community Consultation Sign-in Sheets (Round 2).pdf | Safeguards | Development | v1 | Submitted | Desa Sungai Bakau Community Cooperative | 2026-07-25 | N/A |
| Baseline Tidal Hydrology Survey.xlsx | Technical | Development | v1 | Submitted | PT EcoAdvisory Nusantara | 2026-07-10 | N/A |
| Peat Hydrology Rewetting Plan_v2.pdf | Technical | Validation & Registration | v2 | Approved | Bagus Nugroho | 2026-06-14 | N/A |
| Land Title Certificate.pdf | Legal | Validation & Registration | v1 | Expired | Bagus Nugroho | 2024-03-01 | 2026-07-01 |
| PDD Draft (Validation-ready).pdf | Technical | Validation & Registration | v4 | Submitted | Nusantara Carbon Verification Body | 2026-07-28 | N/A |
| Deforestation Leakage Belt Reassessment.pdf | Technical | Implementation & Verification | v1 | Submitted | Made Wibowo | 2026-08-01 | N/A |
| Monitoring Report — Period 4.pdf | Technical | Implementation & Verification | v1 | Approved | Made Wibowo | 2026-05-30 | N/A |
| Community Grievance Log (Public).pdf | Correspondence | Implementation & Verification | v3 | Approved | Made Wibowo | 2026-07-15 | N/A |