Laporan Bulanan IT - Wandy Supriadi

LAPORAN
DEPARTEMENT SUPPORT
IT
Departement Nama
Area Lokasi
Periode February
2023
LAPORAN DEPARTEMENT SUPPORT Page 1
1 KPI Achievement
Menjelaskan Pencapaian Performace Aprisial Melalui Balanced Score Card
2 Gantt Chart Program Kerja Utama
Killer Program Kerja Utama di Departement
3 Content Activity
Aktivitas Pekerjaan Harian dan Tematik
DAFTAR ISI 4 Matters Review & Summary

Ulasan Masalah saat ini dan Rencana / Usulan Perbaikan / Permintaan Support
5 Pendukung
Foto-Foto / Evidence Lainnya
GANTT CHART PROGRAM KERJA UNGGULAN
Nama : Bian Octa Arfian Page 3
NIK : 004406
Jab. : IT Assistant
TOTAL TRIWULAN 1 TRIWULAN 2 TRIWULAN 3 TRIWULAN 4 Keterangan /

No Jenis Pekerjaan PIC Satuan Item Status Progres
Nilai Ach Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 IT Cost Control
Biaya Pemeliharaan IT IT (Rp.000) Renc 34,225 34,225 34,225 34,225
1.1
137,000 Real 28,535 33,841 21,415
Renc
1.3
Real
2 IT Operasional Support
Service/Data/Document/Presentation Thematic Support IT % Renc 100 100 100 100 100 100 100 100 100 100 100 100
2.1
Real 100 100 100 100
No Outstanding Trouble and Problem (Aplication & Network IT % Renc 90 90 90 90 90 90 90 90 90 90 90 90
2.2
Kerusakan perangkat PC & Laptop Real 86 86 86 86 97 100 95
Infrastruktur & Jaringan Aplikasi IT % Renc
2.3
Support Video Converence & Perbaikan Jaringan Real -
Laporan Fasilitas IT IT Kali Renc 1 1 1 1 1 1 1 1 1 1 1 1
Stock Opname Real - 1 1 1 1 1 1 1
3 IT Program Focus
Penyelesaian Tugas Khusus dari IT (Go Live Aplication,

IT Kali Renc 1 1 1 1 1 1 1 1 1 1 1 1
3.1 Instalasi Tambahan Infrastuktur IT, dll)
Instalasi AV, Outlook, Golive OCEAN Real - 1 1 1 1 1 1 1

Penyelesaian Tugas Khusus dari Region (Penguatan Jaringan IT % Renc
3.2
Real -
Maintance Perangkat IT Kali Renc 1 1 1 1
3.2
Pembersihan Perangkat PC & Update AV Real - 1 1
4 IT People Development
Pelaksanaan Edukasi terkait "Pemanfaatan Aplikasi IT dan P IT ^% Renc
4.1
Langkah awal perbaikan perangkat Real -
Laporan IT (Region / HO) IT Kali Renc 1 1 1 1 1 1 1 1 1 1 1 1
4.2
Laporan Bulanan PDCA Real - 1 1 1 1 1
Index Kepuasan User IT Kali Renc 1 1
4.3
Real -
5
Continous Improvement IT Renc
5.1
Real -
SLA IT % Renc 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
5.2
Real - 89 92 92 87 90 95 92
Renc
5.3
Real -
Ulasan / Keterangan :
1 …...........................................................................................................
2 …...........................................................................................................
3 …...........................................................................................................
CONTENT ACTIVITY DEPARTEMENT SU
Nama : Wandy Supriadi WAJIB diLAPORKAN KE RH SETIAP HARI
NIK :
Jabatan : Teknisi IT
Hari / Uraian Pekerjaan Objective

Tanggal
Wednesday
1 Perbaikan jaringan di rumah manado Infra
QA
1-Mar-23 2 Setting Wifi di Guest House
3
Thursday 1 Infra
Perbaikan perangkat yang ada di unit
2-Mar-23 2 Support kendala PC di unit
3 Instalasi aplikasi 3CX
1 Instalasi driver printer Infra

Friday 2 Support kendala PC di estate
3-Mar-23 3 Instalasi aplikasi 3CX
Saturday 1 Instalasi aplikasi 3CX Infra

4-Mar-23 2 Perbaikan jaringan di unit
3 Support kendala PC di unit
Sunday
5-Mar-23
Monday 1 Perbaikan perangkat yang ada di

estate PNRE
6-Mar-23 2 Support kendala PC di unit Infra
3
4
5
Tuesday 1 Perbaikan kabel CCTV Infra
7-Mar-23 2 Support kendala PC di unit QA
3 Perbaikan printer
4
5
Wednesday 1 Infra
8-Mar-23 2 Pengecekan finger print dan mengatur

ulang Jam pada perangkat di BCPW
3
4
5
Thursday 1 Infra
9-Mar-23 2 Perbaikan jaringan di unit
3 Pengecekan Jaringan di PNBM
4
5
Friday 1 Perakitan Rak Server MCMR Infra
10-Mar-23 2 Support kendala unit di PC
3 Membuat kabel baru RJ45
4
5
Saturday 1 Pengecekan komputer dan update
antivirus di unit
11-Mar-23 2 Perakitan Rak Server MCMR Infra
3 Merapikan Kabel server
4
5
Sunday 1
12-Mar-23 2
3
4
5
Monday 1 Perakitan Rak Server MCMR
13-Mar-23 2 Relokasi Perangkat jaringan ke rak Infra
baru
3
4
5
Tuesday 1 Perbaikan finger untuk penggantian Infra
batrey
3
4
5
Wednesday 1 Setting AP Rujie Infra
3
4
5
Thursday 1 Pengecekan komputer dan update Infra
antivirus di unit
4
5
Friday 1 Infra
Perbaikan komputer KLINIK MPNR
3 Instalasi driver printer
4
5
Saturday 1 Pengecekan komputer dan update Infra
antivirus di unit
4 Instalasi Manage Engine
5
Sunday 1
19-Mar-23 2
3
4
5
Monday 1 Perbaikan perangkat yang ada di unit
Estate
20-Mar-23 2 Perbaikan komputer untuk ganti PSU
3
4
5
Tuesday 1 Pengecekan komputer dan update Infra
antivirus di unit
21-Mar-23 2 Instalasi driver printer di Kantor
wilayah Dep. ACT
4
5
Wednesday 1 Perbaikan perangkat yang ada di unit Infra
Estate
22-Mar-23 2 Instalasi aplikasi 3CX di CPNT
4
5
Thursday 1 Pengecekan komputer dan update Infra
antivirus di Kantor R&D
23-Mar-23 2 Instalasi aplikasi 3CX di R&D
3 Perbaikan email pada aplikasi
Ms.Outlook laptop Pak Shadiar di R&D
5
Friday 1 Perbaikan PC estate kerusakan Infra
perangkat
24-Mar-23 2
3
4
5
Saturday 1 Pengecekan komputer dan update Infra
antivirus di unit
Setting printer ulang dan jaringan di
3 TC di karenakan Dept. FC pindah
ruangan
Sunday 1
26-Mar-23 2
3
4
5
Monday 1 Instalasi driver Printer di CPNT
27-Mar-23 2 Support kendala PC di unit infra
3
4
5
Tuesday 1 Pengecekan aplikasi 3cx yang error di Infra
CPNT
Perbaikan email pada aplikasi
3 Ms.Outlook Laptop Pak Sukino di
BCPW
4
5
Wednesday 1 Infra
4
5
Thursday 1 Infra
30-Mar-23 2
Pengecekan komputer di Kantor RISET
3 Support kendala unit di PC
4
5
Friday 1 Support Clossing Infra
31-Mar-23 2
3
4
5
TY DEPARTEMENT SUPPORT (ICT)
RH SETIAP HARI Page 4
Lokasi / Tempat Output KPI Support Keterangan
Perangkat jaringan Done

MPNR IT Operational
aplikasi dan perangkat

Done
MPNR IT Operational
aplikasi dan perangkat Done

PHRE IT Operational

MPNR IT Operational
PNRE aplikasi dan perangkat IT Operational Done

MPNR IT Operational
Done
MPNR IT Operational

Done
MPNR IT Operational

MCMR IT Operational
MCMR Tidak ada kendala di unit terkait Done

IT Operational
Done
Relokasi perangkat jaringan mcmr
MCMR IT Operational
Done
MPNR IT Operational
Network dan aplikasi

Done
MPNR IT Operational
MPNR IT Operational
Tidak ada kendala di unit terkait

KAGE IT Operational
Penggantian PC Kasie untuk admin EH IT Operational Done

MPNR aplikasi dan perangkat

MPNR IT Operational
PHRE Aplikasi dan perangkat Done

IT Operational
Done
Aplikasi dan perangkat
MPNR IT Operational
Perangkat dan
MPNR IT Operational
Done
MPNR IT Operational
MPNR IT Operational

Done
PNBM IT Operational

Done
MPNR IT Operational

MPNR IT Operational Done

Done
MPNR IT Operational

Done
MPNR IT Operational
Done
MPNR IT Operational
MPNR
MPNR aplikasi dan perangkat IT Operational Done

Business Unit : ICT
Officer : Wandy Supriadi
Document : CPU
Periode : Maret 2023
Computer Name Tag List Merek Serial Number Tagging HO PR Received at

Lokasi
Serial Number Number
GIGABYTE ICT22-COMP-
LBBS LBBS-01
H410M H V3 AA001
LBBS LBBS-02
H410M H V3 AA002
LBBS LBBS-04
H410M H V3 AA004
LBBS LBBS-05
H410M H V3 AA005
GIGABYTE
LBBS LBBS-01WB
H410M H V3
GIGABYTE
LBBS LBBS-02WB
H410M H V3
PHRE PHRE-01 MSI MS-7C13
GIGABYTE
PHRE PHRE-03PAYROL
G41MT-S2PT
GIGABYTE
PHRE PHRE-KASIE H310M DS2
2.0
CPNT CPNT-007
H510M H AA156
GIGABYTE
MPNR MPNR-ACC-KASIE
H110M-DS2
GIGABYTE
MPNR MPNR-ACC-04 H310M DS2
2.0
Hewlett-
MPNR MCMR-02ACCT Packard
CQ3622L
DELL OptiPlex
MPNR PHRE-ACC-06
3010
DELL OptiPlex
MPNR KAGE-ACC-05
3010
PMSE PMSE-02 GIGABYTE
DELL OptiPlex
PMSE PMSE-05
3010
DELL OptiPlex
PMSE PMSE-06
3010
DELL OptiPlex
PMSE PMSE-07ADMTANAM
3010
DELL OptiPlex
PMSE PMSE-08
3010
GIGABYTE
PMSE PMSE-10
H410M H V3
GIGABYTE
R&D ADMLABMIKRO
H310M DS2
ASUS All
BCPW BCPW-01
Series
ASUS All
BCPW BCPW-02
Series
GIGABYTE
BCPW BCPW-03
H81M-DS2
GIGABYTE
KRYE KRYE-01
H410M H V3
DELL OptiPlex
KRYE KRYE-01KASIR
3010
DELL OptiPlex
KRYE KYRE-03
3010
Gigabyte
Tecohnology
KRYE KRYE-04ACT
Co., Ltd.
H61M-DS2
DELL OptiPlex
KRYE KRYE-05
3010
ECS H61H2-
KRYE KRYE-07
MV
GIGABYTE
BCPW BCPW-04 H310M DS2
2.0
GIGABYTE
CPNT BGAWKS-CPNT001
H510M H
GIGABYTE
R&D RSC-01OMP-STAF H310M DS2
2.0
DELL OptiPlex
R&D RSC-07ADMIN
3010
GIGABYTE
R&D RSC-08SPVPUPUK H310M DS2
2.0
DELL OptiPlex
R&D RSC-10SPVDAUN
3010
GIGABYTE
R&D RSC-10STAF-LAB
H110M-DS2
DELL OptiPlex
R&D RSC-11RISET3A
3010
DELL OptiPlex
R&D RSC-14ADMINLABA
3010
PNBE PNBE-02TANAM ECS H55H-M
DELL OptiPlex
PNBE PNBE-04PROD
3010
DELL OptiPlex
PNBE PNBE-04PROD
3010
DELL OptiPlex
PNBE PNBE-05DIV1
3010
ASRock
PNBE PNBE-07
H410M-HDV
GIGABYTE
PNBE PNBE-08KASIE H310M DS2
2.0
GIGABYTE
PNBE PNBE-09ACT
H110-D3A
GIGABYTE
PNBE PNBE-10KASIE H310M DS2
2.0
GIGABYTE
PNBE PNBE-12
H410M H V3
DELL OptiPlex
PNRE PNRE-02PROD
390
ASUS All
PNRE PNRE-03
Series
PNRE PNRE-05 MSI MS-7817
GIGABYTE
PNRE PNRE-06
H110M-S2
ECS H61H2-
PNRE PNRE-08
MV
PNRE PNRE-09OCEAN GIGABYTE
DELL OptiPlex
PNRE PNRE-PC
3010
Operating CPU Drive Drive Capacity Spcae
System
Motherboard Prosessor LGA RAM S HDD S C D
Microsoft
Intel(R)
Windows 10
Pentium(R)
Professional GIGABYTE
Gold G6400 8 GB BAIK 500 GB BAIK
(x64) Build H410M H V3
CPU @
19042.1706
4.00GHz
(20H2)
Microsoft
Intel(R)
Windows 10
Pentium(R)
CPU @
19042.1706
4.00GHz
(20H2)
Microsoft
Intel(R)
Windows 10
Pentium(R)
CPU @
19042.1706
4.00GHz
(20H2)
Microsoft
Intel(R)
Windows 10
Pentium(R)
CPU @
19042.1706
4.00GHz
(20H2)
Microsoft
Intel(R)
Windows 10
Pentium(R)
CPU @
19042.1706
4.00GHz
(20H2)
Microsoft
Intel(R)
Windows 10
Pentium(R)
CPU @
19042.1706
4.00GHz
(20H2)
Microsoft
Intel(R)
Windows 10
Pentium(R)
Professional
MSI MS-7C13 Gold G5400 4 GB BAIK 500 GB BAIK
(x64) Build
CPU @
17763.107
3.70GHz
(1809/RS5)
Microsoft Pentium(R)
Windows 7 GIGABYTE Dual-Core CPU
2 GB BAIK 500 GB BAIK
Professional G41MT-S2PT E5700 @
Build 7601 3.00GHz
Microsoft
Intel(R)
Windows 10
Pentium(R)
(x64) Build H310M DS2 2.0
CPU @
16299.1087
3.80GHz
(1709/RS3)
Microsoft
Windows 10 Intel(R)
Professional GIGABYTE Core(TM) i3-
16 GB BAIK 500 (GB/SSD) BAIK
(x64) Build H510M H 10105 CPU @
19044.1288 3.70GHz
(21H2)
Microsoft
Windows 10 Intel(R)
Professional GIGABYTE Pentium(R)
(x64) Build H110M-DS2 CPU G4560 @
19044.2728 3.50GHz
(21H2)
Microsoft
Intel(R)
Windows 10
Pentium(R)
CPU @
19042.1237
3.70GHz
(20H2)
Microsoft Intel(R)
PEGATRON
Windows 7 Core(TM) i3-
CORPORATION 2 GB BAIK 500 GB BAIK
Professional 2120 CPU @
2AC2
Build 7600 3.30GHz
Microsoft Intel(R)
DELL 042P49 4 GB BAIK 500 GB BAIK
Build 7601 3.30GHz
Microsoft Intel(R)
Build 7601 3.30GHz
Microsoft Intel(R)
MSI MS-7C13 4 GB BAIK 250 GB BAIK
Build 7601 3.30GHz
Microsoft Intel(R)
Build 7601 3.30GHz
Microsoft Intel(R)
Build 7601 3.30GHz
Microsoft
Intel(R)
Windows 7
Core(TM) i3-
Professional DELL 042P49 4 GB BAIK 500 GB BAIK
3220 CPU @
(x64) Build
3.30GHz
7601
Microsoft
Windows 10 Intel(R)
Professional Core(TM) i3-
(x64) Build 3220 CPU @
17763.107 3.30GHz
(1809/RS5)
Microsoft
Windows 10 Intel(R)
Professional Pentium(R)
GIGABYTE
(x64) Build Gold G6400 8 GB BAIK 512 GB BAIK
H410M H V3
19041.1415 CPU @
(2004/May 4.00GHz
2020 Update)
Microsoft
Intel(R)
Windows 10
Pentium(R)
(x64) Build H310M DS2
CPU @
19044.2728
3.70GHz
(21H2)
Microsoft
Intel(R)
Windows 7
Core(TM) i3-
Professional ASUS H81M-E 4 GB BAIK 500 GB BAIK
4130 CPU @
(x64) Build
3.40GHz
7601
Microsoft
Pentium(R)
Windows 7
Dual-Core CPU
E5700 @
(x64) Build
3.00GHz
7601
Microsoft
Intel(R)
Windows 7
GIGABYTE Core(TM) i3-
Professional 4 GB BAIK 500 GB BAIK
H81M-DS2 4160 CPU @
(x64) Build
3.60GHz
7601
Microsoft Intel(R)
Windows 10 Pentium(R) SSD
GIGABYTE
Professional Gold G6400 8 GB BAIK 512GB/HDD BAIK
H410M H V3
(x64) Build CPU @ 2000 GB
19041.1415 4.00GHz
Microsoft Intel(R)
Build 7601 3.10GHz
Microsoft
Windows 10 Intel(R)
Professional Core(TM) i3-
(x64) Build 2120 CPU @
17763.107 3.30GHz
(1809/RS5)
Microsoft Intel(R)
Gigabyte
Tecohnology Co., 4 GB BAIK 500GB BAIK
Ltd. H61M-DS2
Build 7601 3.10GHz
Microsoft Intel(R)
Build 7601 3.30GHz
Microsoft Intel(R)
ECS H61H2-MV 4 GB BAIK 500 GB BAIK
Build 7601 3.30GHz
Microsoft
Intel(R)
Windows 10
Pentium(R)
Gold G5420 8 GB BAIK 1000 (GB) BAIK
CPU @
19044.1286
3.80GHz
(21H2)
Microsoft
Windows 10 Intel(R)
Professional GIGABYTE Core(TM) i3-
16 GB BAIK 512 GB SSD BAIK
(x64) Build H510M H 10105 CPU @
19044.1288 3.70GHz
(21H2)
Microsoft
Windows 10 Intel(R)
(x64) Build H310M H 2.0 CPU G4600 @
19043.1826 3.60GHz
(21H1)
Microsoft
Intel(R)
Windows 7
DELL OptiPlex Core(TM) i3-
3010 3220 CPU @
(x64) Build
3.30GHz
7601
Microsoft Intel(R)
Windows 10 Pentium(R)
GIGABYTE
Professional Gold G5420 8 GB BAIK 1000 GB BAIK
H310M DS2 2.0
(x64) Build CPU @
19044.2486 3.80GHz
Microsoft Intel(R)
Build 7601 3.30GHz
Microsoft
Windows 10 Intel(R)
(x64) Build H110M-DS2 CPU G4600 @
17763.1577 3.60GHz
(1809/RS5)
Microsoft Intel(R)
Build 7601 3.30GHz
Microsoft Intel(R)
Build 7601 3.30GHz
Microsoft Intel(R)
Windows 7 Core(TM) i3
ECS H55H-M 4 GB BAIK 500 GB BAIK
Professional CPU 540 @
Build 7601 3.07GHz
Microsoft
Windows 10 Intel(R)
Professional DELL OptiPlex Core(TM) i3-
(x64) Build 3010 2120 CPU @
17763.107 3.30GHz
(1809/RS5)
Microsoft
Intel(R)
Windows 10
Pentium(R)
Professional DELL OptiPlex
(x64) Build 3010
CPU @
19044.1286
3.80GHz
(21H2)
Microsoft Intel(R)
Windows 7 DELL OptiPlex Core(TM) i3-
Professional 3010 2120 CPU @
Build 7601 3.30GHz
Microsoft
Windows 10 Intel(R)
Professional Pentium(R)
ASRock H410M-
(x64) Build Gold G6400 4 GB BAIK 1000 GB BAIK
HDV
18362.30 CPU @
(1903/May 4.00GHz
2019 Update)
Microsoft
Intel(R)
Windows 7
GIGABYTE Core(TM) i3-
H310M DS2 2.0 6100 CPU @
(x64) Build
3.70GHz
7601
Microsoft
Windows 10 Intel(R)
Professional GIGABYTE H110- Pentium(R)
(x64) Build D3A CPU G4560 @
17763.1577 3.50GHz
(1809/RS5)
Microsoft
Intel(R)
Windows 10
Pentium(R)
CPU @
19044.2130
3.80GHz
(21H2)
Microsoft Intel(R)
Windows 10 Pentium(R)
GIGABYTE
Professional Gold G6400 8 GB BAIK 512 GB/SSD BAIK
H410M H V3
(x64) Build CPU @
19041.1415 4.00GHz
Microsoft
Windows 10 Intel(R)
(x64) Build 390 2120 CPU @
17763.1577 3.30GHz
(1809/RS5)
Microsoft
Intel(R)
Windows 7
Core(TM) i3-
4130 CPU @
(x64) Build
3.40GHz
7601
Microsoft
Intel(R)
Windows 7
Core(TM) i3-
Professional MSI MS-7817 4 GB BAIK 500 GB BAIK
4170 CPU @
(x64) Build
3.70GHz
7601
Microsoft
Intel(R)
Windows 7
GIGABYTE Pentium(R)
H110M-S2 CPU G4600 @
(x64) Build
3.60GHz
7601
Microsoft Intel(R)
ECS H61H2-MV 4 GB BAIK 1000 GB BAIK
Build 7601 3.30GHz
Microsoft Intel(R)
Windows 7 GIGABYTE Core(TM) i3-
Professional H310M DS2 2.0 3220 CPU @
Build 7601 3.30GHz
Microsoft
Windows 10 Intel(R)
(x64) Build 3010 2120 CPU @
17763.107 3.30GHz
(1809/RS5)
Drive Capacity Spcae DVD ROM VGA Card LAN card Sound card
E Other Merek S Merek S Merek S Merek S
Intel Ethernet
Intel UHD Intel, Device
BAIK Connection BAIK BAIK
Graphics 610 ID: F0C8
I219-V
Intel Ethernet
I219-V
Intel Ethernet
I219-V
Intel Ethernet
I219-V
Intel Ethernet
I219-V
Intel Ethernet
I219-V
Intel Kaby
RealTek
Intel UHD Lake - High
Semiconductor
Graphics 610 Definition
BAIK RTL8168/8111 BAIK BAIK
(Coffee Lake-S Audio / cAVS
PCI-E Gigabit
GT1) [MSI] (Audio, Voice,
Ethernet NIC
Speech) [A0]
Intel Kaby
RealTek
Intel UHD Lake - High
Semiconductor
Graphics 610 Definition
(Coffee Lake-S Audio / cAVS
PCI-E Gigabit
GT1) [MSI] (Audio, Voice,
Ethernet NIC
Speech) [A0]
RealTek Intel Kaby

Intel UHD Semiconductor Lake - High
Graphics 610 2x2 Definition
BAIK BAIK BAIK
(Coffee Lake-S 802.11b/g/n Audio / cAVS
GT1) [MSI] Wireless LAN (Audio, Voice,
M.2 Adapter Speech) [A0]
RealTek
RealTek
Semiconductor
Semiconductor
Intel UHD 2x2
Graphics 630 802.11b/g/n
PCI-E Gigabit
Wireless LAN
Ethernet NIC
M.2 Adapter
Intel HD RealTek Intel Skylake

Graphics 610 Semiconductor PCH-H - High
(Kaby Lake-S BAIK RTL8168/8111 BAIK Definition BAIK
GT1) PCI-E Gigabit Audio
[GIGABYTE] Ethernet NIC Controller
RealTek Intel Kaby

Intel UHD
Semiconductor Lake - High
Graphics 610
2x2 Definition
(Coffee Lake-S BAIK BAIK BAIK
802.11b/g/n Audio / cAVS
GT1)
Wireless LAN (Audio, Voice,
[GIGABYTE]
Atheros Intel Cougar

AR9485 Point PCH -
Intel HD
BAIK Wireless BAIK High Definition BAIK
Graphics 2000
Network Audio
Adapter Controller [B3]
Intel Sandy
RealTek Intel Cougar
Bridge-DT GT1
Semiconductor Point PCH -
- Integrated
BAIK RTL8168/8111 BAIK High Definition BAIK
Graphics
PCI-E Gigabit Audio
[D2/J1/Q0]
Ethernet NIC Controller [B3]
[DELL]
Intel Sandy
Bridge-DT GT1
- Integrated
Graphics
PCI-E Gigabit Audio
[D2/J1/Q0]
[DELL]
Intel Sandy
Atheros Intel Panther
Bridge-DT GT1
AR5007G Point PCH -
- Integrated
Graphics
Network Audio
[D2/J1/Q0]
Adapter Controller [C1]
[GIGABYTE]
Intel Ivy
Bridge-DT GT1
AR9485 Point PCH -
- Integrated
Graphics
Network Audio
[E1/L1/N0/P0]
[DELL]
Intel Ivy
Bridge-DT GT1
AR9485 Point PCH -
- Integrated
Graphics
Network Audio
[E1/L1/N0/P0]
[DELL]
Intel Ivy
Bridge-DT GT1
AR9485 Point PCH -
- Integrated
Graphics
Network Audio
[E1/L1/N0/P0]
[DELL]
Intel Ivy
Bridge-DT GT1
AR9485 Point PCH -
- Integrated
Graphics
Network Audio
[E1/L1/N0/P0]
[DELL]
Intel UHD
Graphics 610 Intel Ethernet
(Comet Lake-S BAIK Connection BAIK BAIK
GT1) [G1] I219-V
[GIGABYTE]
RealTek
Intel Cannon
Semiconductor
Lake-H/S -
Intel UHD 2x2
BAIK BAIK cAVS (Audio, BAIK
Voice, Speech)
Wireless LAN
[B0]
M.2 Adapter
Atheros Intel Lynx

AR938x Point PCH -
Intel HD
Graphics 4400
Network Audio
Atheros Intel Lynx

AR938x Point PCH -
Intel HD
Graphics 4400
Network Audio
Atheros Intel Lynx

AR938x Point PCH -
Intel HD
Graphics 4400
Network Audio
RealTek
Intel Cougar
Semiconductor
Intel(R) UHD Point PCH -
2x2
Graphics BAIK BAIK High Definition BAIK
802.11b/g/n
Family Audio
Wireless LAN
Controller [B3]
M.2 Adapter

Intel HD
Graphics 2000
PCI-E Gigabit Audio

AR9285 Point PCH -
Intel HD
Graphics 2000
Network Audio

AR9285 Point PCH -
Intel HD
Graphics 2000
Network Audio

AR9485 Point PCH -
Intel HD
Graphics 2500
Network Audio

AR9485 Point PCH -
Intel HD
Graphics 2000
Network Audio
RealTek
RealTek
Semiconductor
Semiconductor
Intel UHD 2x2
PCI-E Gigabit
Wireless LAN
Ethernet NIC
M.2 Adapter
RealTek
Semiconductor
Intel UHD 2x2 Intel, Device
BAIK BAIK BAIK
Graphics 630 802.11b/g/n ID: F0C8
Wireless LAN
M.2 Adapter
Intel Kaby
Intel HD Atheros
Lake - High
Graphics 630 AR938x
Definition
(Kaby Lake-S BAIK Wireless BAIK BAIK
Audio / cAVS
GT2) Network
(Audio, Voice,
[GIGABYTE] Adapter
Speech) [A0]
AR9485 Point PCH -
Intel HD
Graphics 2500
Network Audio
RealTek Intel Kaby

Intel UHD
Semiconductor Lake - High
Graphics 610
2x2 Definition
(Coffee Lake-S BAIK BAIK BAIK
802.11b/g/n Audio / cAVS
GT1)
Wireless LAN (Audio, Voice,
[GIGABYTE]
Intel Sandy
Bridge-DT GT1
- Integrated
Graphics
PCI-E Gigabit Audio
[D2/J1/Q0]
[DELL]
Intel Sandy
Atheros Intel Panther
Bridge-DT GT1
AR5007G Point PCH -
- Integrated
Graphics
Network Audio
[D2/J1/Q0]
[GIGABYTE]
Intel Ivy
Bridge-DT GT1
AR9485 Point PCH -
- Integrated
Graphics
Network Audio
[E1/L1/N0/P0]
[DELL]
Intel Ivy
Bridge-DT GT1
AR9485 Point PCH -
- Integrated
Graphics
Network Audio
[E1/L1/N0/P0]
[DELL]
Intel
Havendale/Cla
rkdale Intel 5
Atheros
Processor - Series/34x0
AR9485
Integrated Chipset PCH -
BAIK Wireless BAIK BAIK
Graphics High Definition
Network
Controller [K0] Audio
Adapter
[ECS Controller [B3]
EliteGroup
Computer]

AR9485 Point PCH -
Intel HD
Graphics 2000
Network Audio

AR9485 Point PCH -
Intel HD
Graphics 2000
Network Audio

AR9485 Point PCH -
Intel UHD
Graphics 630
Network Audio

AR9485 Point PCH -
Intel UHD
Graphics 610
Network Audio
Intel Kaby
Atheros
Lake - High
AR9485
Intel HD Definition
BAIK Wireless BAIK BAIK
Graphics 530 Audio / cAVS
Network
(Audio, Voice,
Adapter
Speech) [A0]
RealTek Intel Skylake
Semiconductor PCH-H - High
Intel HD
BAIK RTL8168/8111 BAIK Definition BAIK
Graphics 610
PCI-E Gigabit Audio
Ethernet NIC Controller
Intel Sandy
Bridge-DT GT1
- Integrated
Graphics
PCI-E Gigabit Audio
[D2/J1/Q0]
[DELL]
RealTek
Semiconductor
Intel UHD 2x2
BAIK BAIK
Wireless LAN
M.2 Adapter

AR9485 Point PCH -
Intel HD
Graphics 2000
Network Audio
Adapte Controller [B2]
Atheros Intel Lynx

AR9485 Point PCH -
Intel HD
Graphics 4400
Network Audio
RealTek Intel Lynx

Intel HD
Graphics 4400
PCI-E Gigabit Audio
Ethernet NIC Controller [C2]
Atheros Intel Skylake

AR9485 PCH-H - High
Intel HD
BAIK Wireless BAIK Definition BAIK
Graphics 630
Network Audio
Adapter Controller

AR9485 Point PCH -
Intel HD
Graphics 2000
Network Audio
RealTek
Intel Cougar
Semiconductor
Point PCH -
Intel HD 2x2
BAIK BAIK High Definition BAIK
Audio
Wireless LAN
Controller [B3]
M.2 Adapter

AR9485 Point PCH -
Intel HD
Graphics 2000
Network Audio
Join Domain Last Update
User Admin Name
Y/T Symantec
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
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Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
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Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
Y 19 FEBRUARI 2023
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Y 19 FEBRUARI 2023
Business Unit : ICT
Officer : WANDY SUPRIADI
Document : PRINTER
Estate : REGION 3
Periode : MARET 2023
Tagging HO PR
No Nama Perangkat Serial Number Received at Merek
1 EPSON L3210 EP-017-21-0478-698 EPSON

2 EPSON L3210 EP-017-21-0481-769 EPSON
3 EPSON LX-310 Q7FY515851 ESPON
4 EPSON LX-310 Q7FYJ01411 EPSON
5 EPSON L3210 EP-017-20-420-818 EPSON
6 EPSON LX-3210 EP-017-22-0727-867 EPSON
Model Lokasi Keterangan
L3210 LBBS BAIK
L3210 LBBS BAIK
PA471A LBBS BAIK
PA471A LBBS BAIK
L3210 MPNR KLINIK BAIK
L3210 MPNR ACT BAIK
Business Unit : ICT
Officer : WANDY SUPRIADI
Document : MONITOR
Estate : LBBS
Periode : MARET 2023
Tagging HO PR
No Nama Perangkat Serial Number Received at Merek
1 LCD MONITOR 109INVLV62695 LG

2 LCD MONITOR 109INSE1W878 LG
3 LCD MONITOR 109INKH62677 LG
4 LCD MONITOR 109INSE16518 LG
5 LCD MONITOR 109INCN62787 LG
Model Lokasi Keterangan
22MN430M LBBS BAIK
22MN430M LBBS BAIK
22MN430M LBBS BAIK
22MN430M LBBS BAIK
22MN430M LBBS BAIK
NO PT CODE PLANT Region Description Name (Standard) Location (Room) Qty (SAP)
1 MBJR Region Sei Melayu LAPTOP DELL Kantor Metro 1

2 SPAL MBJR Region Sei Melayu LAPTOP THINKPAD Kantor Metro 1
3 SPAL MBJR Region Sei Melayu LAPTOP DELL Kantor Metro 1
9 SPAL BBNM Region Sei Melayu Notebook Standard 1
10 SPA BBNE Region Sei Melayu LAPTOP EM BBNE 1
11 RSM PHYE Region Sei Melayu LAPTOP EM PHYE 1
12 WHI DPJE Region Sei Melayu LAPTOP EM DPJE 1
13 WHI DPJE Region Sei Melayu LAPTOP EM SBJE 1
14 WHI DPJE Region Sei Melayu LAPTOP CBJT 1
Keberadaa
n Aset
Qty Opname SO April Merk Type Model Serial NumbNama Karya (Ada/Tdk Kondisi Asse
Ada/Tdk
Terdaftar)
1 DELL Latitude 3490 0 Bian Ada Baik

1 LENOVO 0 0 0 Defri Ada Rusak
1 DELL Latitude 3490 0 0 Pingky Hadi Ada Baik
1 LENOVO 0 0 0 Ricardo Ada Baik
1 LENOVO E14 0 0 Muhammad Ada Baik
1 LENOVO E14 0 0 Davi Ada Baik
1 LENOVO 0 0 0 Rudi Ismant Ada Baik
1 LENOVO E14 0 0 GIS Ada Baik
1 Lenovo E14 Notebook PF257BQR Hendriko P Ada Baik
1 RAKITAN 0 0 0 Yadi Ada baik
1 LENOVI E14 THINKPAD 0 Ada Rusak
1 LENOVI E14 THINKPAD 0 Ada baik
Hostname Join Domain User Local deleted
AV Updated GUP AV Kondisi Tagging (Ada & Baik/Ada & r
BGALT-ITBIAN bian.arfian
BGALT-INFRAAGRT admin.agrt10
BGALT-ITINFRA pingky.kesumo
BGALT-MBJR-KTU rikardo.manihuruk
BGALT-AC muhammad.nor
BGALT-AGC
BGALT-RH rudi.ismanto
BGALT-PL
BGALT-BBNM-MM hendriko.purba user
BGALT-BBNE-EM yadi.agusna
BGALT-EM-PHYE andri.yadi
BGALT-EM-DPJE herlin.crosby
BGALT-EM-SBJE
BGALT-CBJT-PL admin.cbjt
Informasi Lainnya SO April
Business Unit : ICT
Officer : Wandy Supriadi
Document : Notebook Data
Periode :
Computer Name Tag List Merek Serial Number Tagging HO PR Received at

Lokasi Serial Number Number
Operating CPU Drive Drive Capacity Spcae
System
Motherboard Prosessor RAM S HDD S C D E
acity Spcae DVD ROM VGA Card LAN card Sound card
Other Merek S Merek S Merek S Merek S
User Admin Name
Join Domain Last Update
User Admin Name
Y/T Symantec
STATUS MESIN FINGER PRINT AREA 3 DAN 4
NAMA UNIT :
NAMA KASIE :
PERUNTUKAN JUMLAH MESIN TAHUN PEROLEHAN SERIAL NUMBER
Kantor Metro
Total
NAMA UNIT :
NAMA KASIE :
Divisi 01
Divisi 02
Divisi 03
Divisi 04
Kantor Estate
Kantor Estate
Total
NAMA UNIT :
NAMA KASIE :
Divisi 01
Divisi 02
Divisi 03
Kantor Estate
Kantor Estate
Total
NAMA UNIT :
NAMA KASIE :
Divisi 01 1 Unit 2022
Total 8 UNIT
NAMA UNIT : BBNE
NAMA KASIE LAMJONAR
Divisi Bibitan 1 Unit 2018
Kantor Estate 1 Unit 2018
Devisi 30 1 Unit 2018
Total 6 UNIT
NAMA UNIT : BBNM

NAMA KASIE : Muhammad Ihsan Abdullah
Kantor Mill 1 Unit 2019
Kantor Mill 1 Unit 2020
Total 2 UNIT
NAMA UNIT : CBJT

NAMA KASIE : Muhammad Fatory
Kantor CBJT 1 Unit 2021
Total 1 UNIT
REA 3 DAN 4
STATUS
STATUS
STATUS
STATUS
Rusak SPH & Pengambilan Baru Dari gudang 2022
Baik
Baik
STATUS
Hilang, sedang pengadaan
Baik
Baik
Baik
Baik
Baik
Baik
STATUS
Baik
Cadangan
STATUS
BAIK
O 1. 2.
Ket. Perbaikan kabel CCTV Ket. Pengecekan dan settin
O 5. 6.
Ket. Perakitan rak server Ket. Merapikan kabel dan peran

9. 10.
Ket. Setting perangkat di Perum. Manager Ket. Perbaikan pada tombol p

EVIDENCE
3.
Ket. Pengecekan dan setting ulang email Ket. Pengecekan dan perbaikan Jaring
7.
Ket. Merapikan kabel dan perangkat di rak server Ket. Ganti batrey Finger
11.
Ket. Perbaikan pada tombol power CPU Dell Ket. Setting perangkat AP Ruji
IDENCE
4.
Ket. Pengecekan dan perbaikan Jaringan PNBM Ket. Pengecekan dan setting ulang
8.
Ket. Ganti batrey Finger Ket. Instalasi Driver Printer

12.
Ket. Pengecekan dan setting perangkat jari

Ket. Setting perangkat AP Rujie
house
Ket. Pengecekan dan setting ulang finger
Ket. Instalasi Driver Printer

Ket. Pengecekan dan setting perangkat jaringan di guest
house

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LAPORAN

DAFTAR ISI 4 Matters Review & Summary

TOTAL TRIWULAN 1 TRIWULAN 2 TRIWULAN 3 TRIWULAN 4 Keterangan /

Penyelesaian Tugas Khusus dari IT (Go Live Aplication,

Instalasi AV, Outlook, Golive OCEAN Real - 1 1 1 1 1 1 1

Hari / Uraian Pekerjaan Objective

1 Instalasi driver printer Infra

Saturday 1 Instalasi aplikasi 3CX Infra

Monday 1 Perbaikan perangkat yang ada di

8-Mar-23 2 Pengecekan finger print dan mengatur

Lokasi / Tempat Output KPI Support Keterangan

Perangkat jaringan Done

aplikasi dan perangkat

aplikasi dan perangkat Done

aplikasi dan perangkat Done

PNRE aplikasi dan perangkat IT Operational Done

aplikasi dan perangkat Done

aplikasi dan perangkat

aplikasi dan perangkat Done

MCMR Tidak ada kendala di unit terkait Done

Network dan aplikasi

Tidak ada kendala di unit terkait

Penggantian PC Kasie untuk admin EH IT Operational Done

aplikasi dan perangkat Done

PHRE Aplikasi dan perangkat Done

aplikasi dan perangkat Done

aplikasi dan perangkat

Tidak ada kendala di unit terkait

Tidak ada kendala di unit terkait

Tidak ada kendala di unit terkait

aplikasi dan perangkat

MPNR aplikasi dan perangkat IT Operational Done

Computer Name Tag List Merek Serial Number Tagging HO PR Received at

PHRE PHRE-01 MSI MS-7C13

PMSE PMSE-02 GIGABYTE

PNBE PNBE-02TANAM ECS H55H-M

PNRE PNRE-05 MSI MS-7817

PNRE PNRE-09OCEAN GIGABYTE

E Other Merek S Merek S Merek S Merek S

RealTek Intel Kaby

Intel HD RealTek Intel Skylake

RealTek Intel Kaby

Atheros Intel Cougar

Atheros Intel Lynx

Atheros Intel Lynx

Atheros Intel Lynx

RealTek Intel Cougar

Atheros Intel Cougar

Atheros Intel Cougar

Atheros Intel Cougar

Atheros Intel Cougar

RealTek Intel Kaby

Atheros Intel Cougar

Atheros Intel Cougar

Atheros Intel Cougar

Atheros Intel Cougar

Atheros Intel Cougar

Atheros Intel Lynx

RealTek Intel Lynx

Atheros Intel Skylake

Atheros Intel Cougar

Atheros Intel Cougar

1 EPSON L3210 EP-017-21-0478-698 EPSON