TUGAS DATA CENTER SHIFT PAGI

DAILY CHEKLIST IT-DATACENTER Bulan / Tahun :

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Ket: A = Aji F = Fajar R = Ridwan Other Maintenance Maintenance (Schedule) Maintenance AC Data Center Maintenance Genset (Schedule) Mantenance UPS, ATS-AMF Maintenance CCTV (on request) Maintenance Fire Sysytem Rekap Bulanan (Maintenance UPS, ATS-AMF) Rekap Bulanan (Maintenance Genset) Rekap Bulanan (Maintenance Fire System) Rekap Bulanan (Maintenance AC data center) Rekap Bulanan (Maintenance CCTV) Rekap Bulanan log akses Data Center Rekap Bulanan Tape Backup Maint Event Data Center KPI Uptime Availability System Availability Power Cek Report Log Downtime (Helpdesk) Report Data Center Monthly Bulanan monitoring EOM kirim report Tahunan monitoring EOY kirim report Monitoring Fasilitas Data Center Cek Fasilitas Data Center (Kondisi, fungsi dan beban) Group Kegiatan Cek Suhu dan kelembaban Monitoring Environment Data Center Cek Kebersihan Data Center Physical Server Reporting Environment Data Center Description Ruang Server Ruang UPS Ruang UPS Ruang Server Ruang Genset Ruang Server AC Genset ATS-AMF UPS CCTV Access Control Fire System Reporting Fasilitas Data Center Monitoring Nagios Monitoring Whatsup Monitoring Operasional Data Center Monitoring EMS Server Network AC UPS Genset Fire System Jam laporan tersendiri laporan tersendiri 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Keterangan

Report 24x7

Monitoring CCTV Reporting Operasional Data Center Cek Report Laporan EOD Cek Report Laporan EOD VTM Cek Report Data Center 24x7 Cek Report Laporan ETL Monitoring Mail Super User Cek daily Tape Veritas Netbackup Cek email Netbackup Pengantian Tape Backup weekly (setiap jum'at ) Pengiriman Tape Backup weekly ke MMI (setiap Jumat ) Maintenance Mingguan Pemanasan Genset Selasa Jum'at

Backup

Report DC

D = Daru AD = Ades R = Rosyidi Jakarta, Pelaksana Pemeriksa Mengetahui Pemeriksa

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( Suwidhi Yusuf ) IT Dacen Coordinator

( Budi Pranoto ) IT Service Head

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