CCIT

Activity Time Proses Bobot

Menit 100%
5 1%
5 1%
Pengecekan server availability layanan 7x24Jam Tol Laut
5 1%
5 1%
Penghapusan Tcpdump pada pentaho (ASDP) 20 4%
10 2%
20 4%
Monitoring LRT Jakarta
10 2%
3 1%
10 2%
Dokumentasi Light KCI 5 1%
5 1%
10 2%
Dokumentasi Deep KCI
5 1%
Dokumentasi Helpdesk 10 2%

5 1%

3 1%

Pencatatan & Followup Merchan Mandiri 5 1%

5 1%
5 1%

5 1%

15 3%
4 1%
5 1%
10 2%
5 1%
4 1%
Troubleshoot Project KCI 20 4%
4 1%
5 1%
4 1%
4 1%
4 1%
4 1%
3 1%

Troubleshoot Project ASDP

 3 1%
5 1%
Troubleshoot Project ASDP 5 1%
5 1%
5 1%
5 1%
5 1%
5 1%
Troubleshoot Project Fenita
5 1%
30 6%
5 1%
10 2%
Troubleshoot Project LRT Jakarta 3 1%
3 1%
3 1%
5 1%
5 1%
5 1%
Troubleshoot Project Tol laut
5 1%
5 1%
5 1%
5 1%
5 1%
Troubleshoot Project Grapari 5 1%
5 1%
5 1%
Pencatatan Log Trouble tiket project 4 1%
Pencatatan Daily Activity 30 6%
Improvement 120 22%
Total Progres Harian 540
 CCIT
Input

Status Aplikasi Web

Status server di Grafana
Status Network di Grafana
Status CPU & Memory di Grafana
Penghapusan Tcpdump per 3 jam dimulai dari 00:00 setiap harinya
Ceklist perangkat Monitoring Network
Ceklist perangkat Monitoring Gate Aplikasi
Ceklist perangkat Monitoring PSM Aplikasi
Pengechekan Data naik ke pusat
Dokumentasi Aplikasi DB Gate
Dokumentasi Aplikasi POS
Dokumentasi Server
Dokumentasi Aplikasi DB Gate
Dokumentasi Aplikasi POS
Summary Light, Deep & CVIM
Terima aduan melalui Email/WA/Telp mengenai pergantian EDC atau kunjungan
dari Merchan/Kanwil/Vendor
Respon aduan melalui Email/WA/Telp terhadap EDC yang bermasalah dan status
progress pekerjaan
Followup permintaan Case ID perganti EDC atau kunjungan kepada PIC Plaza
Mandiri
Followup status SPK pada PIC Pal Batu saat SID terbit
Followup Case ID terbit kepada Merchan/Kanwil/Vendor yang melakukan aduan
Pencatatan progres pemasangan, Reinit, CM pergantian, CM non pergantian, IM dan
penarikan
Setting database & aplikasi Gate
Startup Aplikasi Gate Not Responding
Setting scanner
Setting POS
Setting Printer POS
Startup Aplikasi POS Not Responding
Setting CVIM
Startup Aplikasi CVIM Not Responding
Update Bill Acceptor
Setting resolusi Layar Monitor
Init Aplikasi Cash Dispenser
Setting CIM/Card Slot
Pengechekan ticket Cvim harian
Pengechekan status validasi ticket
Follow Up Status ticket ke Finnet
Perubahan Banner/Popup pada web Ferizy
Setting Aplikasi Gate
Setting Aplikasi Pos
Setting Aplikasi Vm
Setting Manless
Chek status GPS
Pemindahan GPS dari Mobil lama ke mobil baru
Pemindahan Sentra Operasional
Pengechekan OVD Offline
Analisa problem untuk Trouble Tiket
Setting aplikasi Gate
Startup Aplikasi Gate Not Responding
Pengechekan Status Sam
Startup Aplikasi PSM Not Responding
Extend jadwal kapal
Rubah nomor Container
Rubah status kode booking
Penambahan Data
Pengubahan Data
Konsultasi fitur Web pada user
Pengechekan koneksi Reader KTP
Pengechekan Usb Perangkat Tidak terbaca
Pengechekan Card Dispenser
Pengechekan Error Code pada CMS
Pengechekan Ticket Trouble Grapari pada CMS
Pencatatan log gangguan perangkat all project
Pencatatan pekerjaan daily activity
 Output Total Task Total Time

Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Dokumentasi Bulanan KCI 11 110
Dokumentasi Bulanan KCI 3 15
Dokumentasi Bulanan KCI 7 35
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0

Daily Report 0

Daily Report 0

Daily Report 0

Daily Report 0
Daily Report 0

Daily Report 0

Daily Report 0
Daily Report 18 72
Daily Report 1 5
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 4 16
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Weekly Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily report 0
Daily report 0
Daily report 0
Daily report 0
Daily report 1 30
Daily Report 0
283
 CCIT
Activity Time Proses Bobot
Menit 100%
5 1%
5 1%
Pengecekan server availability layanan 7x24Jam Tol Laut
5 1%
5 1%
Penghapusan Tcpdump pada pentaho (ASDP) 20 4%
10 2%
20 4%
Monitoring LRT Jakarta
10 2%
3 1%
10 2%
Dokumentasi Light KCI 5 1%
5 1%
10 2%
Dokumentasi Deep KCI
5 1%
Dokumentasi Helpdesk 10 2%

5 1%

3 1%

Pencatatan & Followup Merchan Mandiri 5 1%

5 1%
5 1%

5 1%

15 3%
4 1%
5 1%
10 2%
5 1%
4 1%
Troubleshoot Project KCI 20 4%
4 1%
5 1%
4 1%
4 1%
4 1%
4 1%
3 1%

Troubleshoot Project ASDP

 3 1%
5 1%
Troubleshoot Project ASDP 5 1%
5 1%
5 1%
5 1%
5 1%
5 1%
Troubleshoot Project Fenita
5 1%
30 6%
5 1%
10 2%
Troubleshoot Project LRT Jakarta 3 1%
3 1%
3 1%
5 1%
5 1%
5 1%
Troubleshoot Project Tol laut
5 1%
5 1%
5 1%
5 1%
5 1%
Troubleshoot Project Grapari 5 1%
5 1%
5 1%
Pencatatan Log Trouble tiket project 4 1%
Pencatatan Daily Activity 30 6%
Improvement 120 22%
Total Progres Harian 540
 CCIT
Input

Status Aplikasi Web

Status server di Grafana
Status Network di Grafana
Status CPU & Memory di Grafana
Penghapusan Tcpdump per 3 jam dimulai dari 00:00 setiap harinya
Ceklist perangkat Monitoring Network
Ceklist perangkat Monitoring Gate Aplikasi
Ceklist perangkat Monitoring PSM Aplikasi
Pengechekan Data naik ke pusat
Dokumentasi Aplikasi DB Gate
Dokumentasi Aplikasi POS
Dokumentasi Server
Dokumentasi Aplikasi DB Gate
Dokumentasi Aplikasi POS
Summary Light, Deep & CVIM
Terima aduan melalui Email/WA/Telp mengenai pergantian EDC atau kunjungan
dari Merchan/Kanwil/Vendor
Respon aduan melalui Email/WA/Telp terhadap EDC yang bermasalah dan status
progress pekerjaan
Followup permintaan Case ID perganti EDC atau kunjungan kepada PIC Plaza
Mandiri
Followup status SPK pada PIC Pal Batu saat SID terbit
Followup Case ID terbit kepada Merchan/Kanwil/Vendor yang melakukan aduan
Pencatatan progres pemasangan, Reinit, CM pergantian, CM non pergantian, IM dan
penarikan
Setting database & aplikasi Gate
Startup Aplikasi Gate Not Responding
Setting scanner
Setting POS
Setting Printer POS
Startup Aplikasi POS Not Responding
Setting CVIM
Startup Aplikasi CVIM Not Responding
Update Bill Acceptor
Setting resolusi Layar Monitor
Init Aplikasi Cash Dispenser
Setting CIM/Card Slot
Pengechekan ticket Cvim harian
Pengechekan status validasi ticket
Follow Up Status ticket ke Finnet
Perubahan Banner/Popup pada web Ferizy
Setting Aplikasi Gate
Setting Aplikasi Pos
Setting Aplikasi Vm
Setting Manless
Chek status GPS
Pemindahan GPS dari Mobil lama ke mobil baru
Pemindahan Sentra Operasional
Pengechekan OVD Offline
Analisa problem untuk Trouble Tiket
Setting aplikasi Gate
Startup Aplikasi Gate Not Responding
Pengechekan Status Sam
Startup Aplikasi PSM Not Responding
Extend jadwal kapal
Rubah nomor Container
Rubah status kode booking
Penambahan Data
Pengubahan Data
Konsultasi fitur Web pada user
Pengechekan koneksi Reader KTP
Pengechekan Usb Perangkat Tidak terbaca
Pengechekan Card Dispenser
Pengechekan Error Code pada CMS
Pengechekan Ticket Trouble Grapari pada CMS
Pencatatan log gangguan perangkat all project
Pencatatan pekerjaan daily activity
 Output Total Task Total Time

Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 2 20
Daily Report 2 40
Daily Report 2 20
Daily Report 6 18
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0

Daily Report 0

Daily Report 0

Daily Report 0

Daily Report 0
Daily Report 0

Daily Report 0

Daily Report 2 30
Daily Report 37 148
Daily Report 1 5
Daily Report 0
Daily Report 0
Daily Report 1 4
Daily Report 0
Daily Report 4 16
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Weekly Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily report 0
Daily report 0
Daily report 0
Daily report 0
Daily report 1 30
Daily Report 0
331
 CCIT
Activity Time Proses Bobot
Menit 100%
5 1%
5 1%
Pengecekan server availability layanan 7x24Jam Tol Laut
5 1%
5 1%
Penghapusan Tcpdump pada pentaho (ASDP) 20 4%
10 2%
20 4%
Monitoring LRT Jakarta
10 2%
3 1%
10 2%
Dokumentasi Light KCI 5 1%
5 1%
10 2%
Dokumentasi Deep KCI
5 1%
Dokumentasi Helpdesk 10 2%

5 1%

3 1%

Pencatatan & Followup Merchan Mandiri 5 1%

5 1%
5 1%

5 1%

15 3%
4 1%
5 1%
10 2%
5 1%
4 1%
Troubleshoot Project KCI 20 4%
4 1%
5 1%
4 1%
4 1%
4 1%
4 1%
3 1%

Troubleshoot Project ASDP

 3 1%
5 1%
Troubleshoot Project ASDP 5 1%
5 1%
5 1%
5 1%
5 1%
5 1%
Troubleshoot Project Fenita
5 1%
30 6%
5 1%
10 2%
Troubleshoot Project LRT Jakarta 3 1%
3 1%
3 1%
5 1%
5 1%
5 1%
Troubleshoot Project Tol laut
5 1%
5 1%
5 1%
5 1%
5 1%
Troubleshoot Project Grapari 5 1%
5 1%
5 1%
Pencatatan Log Trouble tiket project 4 1%
Pencatatan Daily Activity 30 6%
Improvement 30 6%
Improvement 60 11%
Total Progres Harian 540
 CCIT
Input

Status Aplikasi Web

Status server di Grafana
Status Network di Grafana
Status CPU & Memory di Grafana
Penghapusan Tcpdump per 3 jam dimulai dari 00:00 setiap harinya
Ceklist perangkat Monitoring Network
Ceklist perangkat Monitoring Gate Aplikasi
Ceklist perangkat Monitoring PSM Aplikasi
Pengechekan Data naik ke pusat
Dokumentasi Aplikasi DB Gate
Dokumentasi Aplikasi POS
Dokumentasi Server
Dokumentasi Aplikasi DB Gate
Dokumentasi Aplikasi POS
Summary Light, Deep & CVIM
Terima aduan melalui Email/WA/Telp mengenai pergantian EDC atau kunjungan
dari Merchan/Kanwil/Vendor
Respon aduan melalui Email/WA/Telp terhadap EDC yang bermasalah dan status
progress pekerjaan
Followup permintaan Case ID perganti EDC atau kunjungan kepada PIC Plaza
Mandiri
Followup status SPK pada PIC Pal Batu saat SID terbit
Followup Case ID terbit kepada Merchan/Kanwil/Vendor yang melakukan aduan
Pencatatan progres pemasangan, Reinit, CM pergantian, CM non pergantian, IM dan
penarikan
Setting database & aplikasi Gate
Startup Aplikasi Gate Not Responding
Setting scanner
Setting POS
Setting Printer POS
Startup Aplikasi POS Not Responding
Setting CVIM
Startup Aplikasi CVIM Not Responding
Update Bill Acceptor
Setting resolusi Layar Monitor
Init Aplikasi Cash Dispenser
Setting CIM/Card Slot
Pengechekan ticket Cvim harian
Pengechekan status validasi ticket
Follow Up Status ticket ke Finnet
Perubahan Banner/Popup pada web Ferizy
Setting Aplikasi Gate
Setting Aplikasi Pos
Setting Aplikasi Vm
Setting Manless
Chek status GPS
Pemindahan GPS dari Mobil lama ke mobil baru
Pemindahan Sentra Operasional
Pengechekan OVD Offline
Analisa problem untuk Trouble Tiket
Setting aplikasi Gate
Startup Aplikasi Gate Not Responding
Pengechekan Status Sam
Startup Aplikasi PSM Not Responding
Extend jadwal kapal
Rubah nomor Container
Rubah status kode booking
Penambahan Data
Pengubahan Data
Konsultasi fitur Web pada user
Pengechekan koneksi Reader KTP
Pengechekan Usb Perangkat Tidak terbaca
Pengechekan Card Dispenser
Pengechekan Error Code pada CMS
Pengechekan Ticket Trouble Grapari pada CMS
Pencatatan log gangguan perangkat all project
Pencatatan pekerjaan daily activity
Membuat Form Pengecekan Versi Gate KCI
Pengecekan LRT dengan PRTG Network
 Output Total Task Total Time

Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 1 20
Daily Report 2 20
Daily Report 2 40
Daily Report 2 20
Daily Report 6 18
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0

Daily Report 0

Daily Report 0

Daily Report 0

Daily Report 0
Daily Report 0

Daily Report 30 150

Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Weekly Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily report 0
Daily report 0
Daily report 0
Daily report 85 340
Daily report 1 30
Daily Report 1 30
Daily Report 1 60
728
 CCIT
Activity Time Proses Bobot
Menit 100%
5 1%
5 1%
Pengecekan server availability layanan 7x24Jam Tol Laut
5 1%
5 1%
Penghapusan Tcpdump pada pentaho (ASDP) 20 4%
10 2%
20 4%
Monitoring LRT Jakarta
10 2%
3 1%
10 2%
Dokumentasi Light KCI 5 1%
5 1%
10 2%
Dokumentasi Deep KCI
5 1%
Dokumentasi Helpdesk 10 2%

5 1%

3 1%

Pencatatan & Followup Merchan Mandiri 5 1%

5 1%
5 1%

5 1%

15 3%
4 1%
5 1%
10 2%
5 1%
4 1%
Troubleshoot Project KCI 20 4%
4 1%
5 1%
4 1%
4 1%
4 1%
4 1%
3 1%

Troubleshoot Project ASDP

 3 1%
5 1%
Troubleshoot Project ASDP 5 1%
5 1%
5 1%
5 1%
5 1%
5 1%
Troubleshoot Project Fenita
5 1%
30 6%
5 1%
10 2%
Troubleshoot Project LRT Jakarta 3 1%
3 1%
3 1%
5 1%
5 1%
5 1%
Troubleshoot Project Tol laut
5 1%
5 1%
5 1%
5 1%
5 1%
Troubleshoot Project Grapari 5 1%
5 1%
5 1%
Pencatatan Log Trouble tiket project 4 1%
Pencatatan Daily Activity 30 6%
Improvement 120 22%
Total Progres Harian 540
 CCIT
Input

Status Aplikasi Web

Status server di Grafana
Status Network di Grafana
Status CPU & Memory di Grafana
Penghapusan Tcpdump per 3 jam dimulai dari 00:00 setiap harinya
Ceklist perangkat Monitoring Network
Ceklist perangkat Monitoring Gate Aplikasi
Ceklist perangkat Monitoring PSM Aplikasi
Pengechekan Data naik ke pusat
Dokumentasi Aplikasi DB Gate
Dokumentasi Aplikasi POS
Dokumentasi Server
Dokumentasi Aplikasi DB Gate
Dokumentasi Aplikasi POS
Summary Light, Deep & CVIM
Terima aduan melalui Email/WA/Telp mengenai pergantian EDC atau kunjungan
dari Merchan/Kanwil/Vendor
Respon aduan melalui Email/WA/Telp terhadap EDC yang bermasalah dan status
progress pekerjaan
Followup permintaan Case ID perganti EDC atau kunjungan kepada PIC Plaza
Mandiri
Followup status SPK pada PIC Pal Batu saat SID terbit
Followup Case ID terbit kepada Merchan/Kanwil/Vendor yang melakukan aduan
Pencatatan progres pemasangan, Reinit, CM pergantian, CM non pergantian, IM dan
penarikan
Setting database & aplikasi Gate
Startup Aplikasi Gate Not Responding
Setting scanner
Setting POS
Setting Printer POS
Startup Aplikasi POS Not Responding
Setting CVIM
Startup Aplikasi CVIM Not Responding
Update Bill Acceptor
Setting resolusi Layar Monitor
Init Aplikasi Cash Dispenser
Setting CIM/Card Slot
Pengechekan ticket Cvim harian
Pengechekan status validasi ticket
Follow Up Status ticket ke Finnet
Perubahan Banner/Popup pada web Ferizy
Setting Aplikasi Gate
Setting Aplikasi Pos
Setting Aplikasi Vm
Setting Manless
Chek status GPS
Pemindahan GPS dari Mobil lama ke mobil baru
Pemindahan Sentra Operasional
Pengechekan OVD Offline
Analisa problem untuk Trouble Tiket
Setting aplikasi Gate
Startup Aplikasi Gate Not Responding
Pengechekan Status Sam
Startup Aplikasi PSM Not Responding
Extend jadwal kapal
Rubah nomor Container
Rubah status kode booking
Penambahan Data
Pengubahan Data
Konsultasi fitur Web pada user
Pengechekan koneksi Reader KTP
Pengechekan Usb Perangkat Tidak terbaca
Pengechekan Card Dispenser
Pengechekan Error Code pada CMS
Pengechekan Ticket Trouble Grapari pada CMS
Pencatatan log gangguan perangkat all project
Pencatatan pekerjaan daily activity
 Output Total Task Total Time

Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 3 60
Daily Report 2 20
Daily Report 2 40
Daily Report 2 20
Daily Report 6 18
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0

Daily Report 0

Daily Report 0

Daily Report 0

Daily Report 0
Daily Report 0

Daily Report 0

Daily Report 0
Daily Report 30 120
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Weekly Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 2 10
Daily Report 0
Daily Report 0
Daily Report 2 10
Daily Report 2 10
Daily Report 4 20
Daily Report 0
Daily Report 0
Daily report 0
Daily report 0
Daily report 0
Daily report 0
Daily report 1 30
Daily Report 0
358
 CCIT
Activity Time Proses Bobot
Menit 100%
5 1%
5 1%
Pengecekan server availability layanan 7x24Jam Tol Laut
5 1%
5 1%
Penghapusan Tcpdump pada pentaho (ASDP) 20 4%
10 2%
20 4%
Monitoring LRT Jakarta
10 2%
3 1%
10 2%
Dokumentasi Light KCI 5 1%
5 1%
10 2%
Dokumentasi Deep KCI
5 1%
Dokumentasi Helpdesk 10 2%

5 1%

3 1%

Pencatatan & Followup Merchan Mandiri 5 1%

5 1%
5 1%

5 1%

15 3%
4 1%
5 1%
10 2%
5 1%
4 1%
Troubleshoot Project KCI 20 4%
4 1%
5 1%
4 1%
4 1%
4 1%
4 1%
3 1%

Troubleshoot Project ASDP

 3 1%
5 1%
Troubleshoot Project ASDP 5 1%
5 1%
5 1%
5 1%
5 1%
5 1%
Troubleshoot Project Fenita
5 1%
30 6%
5 1%
10 2%
Troubleshoot Project LRT Jakarta 3 1%
3 1%
3 1%
5 1%
5 1%
5 1%
Troubleshoot Project Tol laut
5 1%
5 1%
5 1%
5 1%
5 1%
Troubleshoot Project Grapari 5 1%
5 1%
5 1%
Pencatatan Log Trouble tiket project 4 1%
Pencatatan Daily Activity 30 6%
Improvement 120 22%
Total Progres Harian 540
 CCIT
Input

Status Aplikasi Web

Status server di Grafana
Status Network di Grafana
Status CPU & Memory di Grafana
Penghapusan Tcpdump per 3 jam dimulai dari 00:00 setiap harinya
Ceklist perangkat Monitoring Network
Ceklist perangkat Monitoring Gate Aplikasi
Ceklist perangkat Monitoring PSM Aplikasi
Pengechekan Data naik ke pusat
Dokumentasi Aplikasi DB Gate
Dokumentasi Aplikasi POS
Dokumentasi Server
Dokumentasi Aplikasi DB Gate
Dokumentasi Aplikasi POS
Summary Light, Deep & CVIM
Terima aduan melalui Email/WA/Telp mengenai pergantian EDC atau kunjungan
dari Merchan/Kanwil/Vendor
Respon aduan melalui Email/WA/Telp terhadap EDC yang bermasalah dan status
progress pekerjaan
Followup permintaan Case ID perganti EDC atau kunjungan kepada PIC Plaza
Mandiri
Followup status SPK pada PIC Pal Batu saat SID terbit
Followup Case ID terbit kepada Merchan/Kanwil/Vendor yang melakukan aduan
Pencatatan progres pemasangan, Reinit, CM pergantian, CM non pergantian, IM dan
penarikan
Setting database & aplikasi Gate
Startup Aplikasi Gate Not Responding
Setting scanner
Setting POS
Setting Printer POS
Startup Aplikasi POS Not Responding
Setting CVIM
Startup Aplikasi CVIM Not Responding
Update Bill Acceptor
Setting resolusi Layar Monitor
Init Aplikasi Cash Dispenser
Setting CIM/Card Slot
Pengechekan ticket Cvim harian
Pengechekan status validasi ticket
Follow Up Status ticket ke Finnet
Perubahan Banner/Popup pada web Ferizy
Setting Aplikasi Gate
Setting Aplikasi Pos
Setting Aplikasi Vm
Setting Manless
Chek status GPS
Pemindahan GPS dari Mobil lama ke mobil baru
Pemindahan Sentra Operasional
Pengechekan OVD Offline
Analisa problem untuk Trouble Tiket
Setting aplikasi Gate
Startup Aplikasi Gate Not Responding
Pengechekan Status Sam
Startup Aplikasi PSM Not Responding
Extend jadwal kapal
Rubah nomor Container
Rubah status kode booking
Penambahan Data
Pengubahan Data
Konsultasi fitur Web pada user
Pengechekan koneksi Reader KTP
Pengechekan Usb Perangkat Tidak terbaca
Pengechekan Card Dispenser
Pengechekan Error Code pada CMS
Pengechekan Ticket Trouble Grapari pada CMS
Pencatatan log gangguan perangkat all project
Pencatatan pekerjaan daily activity
 Output Total Task Total Time

Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 2 40
Daily Report 2 20
Daily Report 2 40
Daily Report 2 20
Daily Report 6 18
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0
Dokumentasi Bulanan KCI 0

Daily Report 0

Daily Report 0

Daily Report 0

Daily Report 0
Daily Report 0

Daily Report 0

Daily Report 0
Daily Report 38 152
Daily Report 1 5
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 9 36
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Weekly Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily Report 0
Daily report 0
Daily report 0
Daily report 0
Daily report 0
Daily report 1 30
Daily Report 0
361