FAST · Document Drill-through
High Risk Contracts
23 documents · ₱0k total value · 23 over SLA
High Risk DocumentsClear drill-through
| Number | Name | Vendor | Category | Department | Business Unit | Owner | Reviewer | Stage | Status | Signature | Priority | SLA Left | Value | Created | Expires |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOC-41 | MSA_Royal Canin Comments | — | Vendor MSAs | Commercial | Unassigned | Carl Owel O'keefe | Guia Ureta | Internal Review | Under Review | Not Sent | High | -19.8d | ₱0k | 2026-09-11 | — |
| DOC-99 | Addendum_MHE_BOEING_FTMC SDC_01012026-12312026 | — | Uncategorized | Procurement | Unassigned | Mary Rose T. Baradas | Clairee Cuestas | Procurement | Under Review | Not Sent | High | -26.8d | ₱0k | 2026-09-08 | — |
| DOC-101 | Service_Agreement_2026_REVISED_with_LiteXpress_MARKED | — | Vendor MSAs | 3PL | Unassigned | Joselito Gurang | Olivier Encabo | Legal Review | Under Review | Not Sent | High | -19.8d | ₱0k | 2026-09-09 | — |
| DOC-115 | Wuerth 2026 DRAFT Contract of Transport | — | Freight & Logistics | Commercial | Unassigned | Franchezca Angela Castro | Guia Ureta | Internal Review | Under Review | Not Sent | High | -20.8d | ₱0k | 2026-09-10 | — |
| DOC-125 | FAST_ Master Service Agreement 30.06.26 Ally comment 01.07.26 (2) | — | Vendor MSAs | Commercial | Unassigned | Carl Owel O'keefe | Mar Lauren Nicolas | Internal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-11 | — |
| DOC-126 | NEXTRADE FAST LOGISTICS DAVAO (WAREHOUSE CONTRACT) | — | Freight & Logistics | Commercial | Unassigned | Geraldine Boliver | Salvador Ibañez Jr. | Internal Review | Under Review | Not Sent | High | -22.8d | ₱0k | 2026-09-15 | — |
| DOC-127 | NEXTRADE FAST LOGISTICS PALAWAN (WAREHOUSE CONTRACT) | — | Freight & Logistics | Commercial | Unassigned | Geraldine Boliver | Guia Ureta | Internal Review | Under Review | Not Sent | High | -15.8d | ₱0k | 2026-09-15 | — |
| DOC-228 | Transportation Agreement (Localized Asia version) (002) | — | Freight & Logistics | Commercial | Unassigned | Jeff Rances | Mar Lauren Nicolas | Internal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-16 | — |
| DOC-230 | Clorox Phil Corp One way NDA - Philippine-Template (2) | — | Uncategorized | Commercial | Unassigned | Geraldine Boliver | Manuel L. Onrejas Jr. | Procurement | Under Review | Not Sent | High | -13.8d | ₱0k | 2026-09-17 | — |
| DOC-233 | NDA_Mitsui_FAST (clean) (2) | — | Uncategorized | 3PL | Unassigned | Joselito Gurang | Guia Ureta | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-17 | — |
| DOC-248 | Contract_M and O Glass Aluminum Company_FLC Opol Warehouse Canopy Birds Netting RUD Ante Room and PVC Curtain Installation | — | Freight & Logistics | No Group | Unassigned | Unassigned | Michael T. Rocha | Procurement | Under Review | Not Sent | High | -19.8d | ₱0k | 2026-09-18 | — |
| DOC-291 | CONTRACT_MIB_FSC_TAYUD CEBU (COLD)_RENEWAL_PESTCON | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Ma. Benilda Ilagan | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-23 | — |
| DOC-309 | MDC x FAST Service Agreement 2026 (May 01, 2026 - May 01, 2027) (4) | — | Vendor MSAs | Commercial | Unassigned | Sheila May Torres | Marvis Marfil | Legal Review | Under Review | Not Sent | High | -13.8d | ₱0k | 2026-09-24 | — |
| DOC-320 | PCPPI x FAST Contract (July 31, 2026 - January 31, 2028) | — | Uncategorized | Commercial | Unassigned | Sheila May Torres | Marvis Marfil | Legal Review | Under Review | Not Sent | High | -13.8d | ₱0k | 2026-09-24 | — |
| DOC-335 | CDO-LEASE CONTRACT-FDC 1.1.26-12.31.2026 | — | Real Estate | Realty | Unassigned | Kretzyl Abdon | Joyce Angela Tornalejo | Internal Review | Under Review | Not Sent | High | -14.8d | ₱0k | 2026-09-25 | — |
| DOC-336 | CDO-LEASE CONTRACT-FDC 1.1.27-12.31.2027 | — | Real Estate | Realty | Unassigned | Kretzyl Abdon | Joyce Angela Tornalejo | Internal Review | Under Review | Not Sent | High | -14.8d | ₱0k | 2026-09-25 | — |
| DOC-338 | CDO-LEASE CONTRACT FOR JOESON'S COMMERCIAL FROM 11.17.2 TO 11.16.27 | — | Real Estate | Realty | Unassigned | Kretzyl Abdon | Joyce Angela Tornalejo | Internal Review | Under Review | Not Sent | High | -14.8d | ₱0k | 2026-09-25 | — |
| DOC-344 | Consultancy Agreement_ FSC and RAPY Human Resource Management Services | — | Professional Services | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Legal Review | Under Review | Not Sent | High | -2.8d | ₱0k | 2026-09-25 | — |
| DOC-345 | Addendum to Consultancy Agreement_ FSC and RAPY Human Resource Management Services | — | Professional Services | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Legal Review | Under Review | Not Sent | High | -2.8d | ₱0k | 2026-09-25 | — |
| DOC-365 | Oversea. concern | — | Uncategorized | Commercial | Unassigned | Ma Christina Calisura | Israel Baleta | Legal Review | Under Review | Not Sent | High | -7.8d | ₱0k | 2026-09-28 | — |
| DOC-373 | MGRS ULP 2026_draft | — | Uncategorized | 3PL | Unassigned | Joselito Gurang | Olivier Encabo | Legal Review | Under Review | Not Sent | High | -8.8d | ₱0k | 2026-09-28 | — |
| DOC-375 | NDA Cyfirma_20Aug2025 | — | Uncategorized | No Group | Unassigned | Dino Borces | Leonardo Sacamos Jr | Internal Review | Under Review | Not Sent | High | -8.8d | ₱0k | 2026-09-29 | — |
| DOC-383 | MNDA - FASTxJFC | — | Uncategorized | BD | Unassigned | Judessa Mae M. Valeras | Salvador Ibañez Jr. | Legal Review | Under Review | Not Sent | High | -8.8d | ₱0k | 2026-09-29 | — |