WORKFLOW ATM SERVICES - Fix - Rev01
WORKFLOW ATM SERVICES - Fix - Rev01
ATM
Human Stock
Helpdesk Admin
Resources Room
MACHINE PROBLEM
STATUS REPORT
CE = Customer Engineer
Create ticket
Assigment CE
Y
Guide By Phone Close Ticket
CE Handle Problem Y
Onsite
Order Part
FLM = First Level Maintenance
CE = Customer Engineer
Customer Engineer Stock Room N
Emergency
Delivery Order
Bad Data
N
Y
VENDOR
MAINTENANCE
ADMIN
PM Schedule
Terminal
Experiences Non-Experiences
Customer Engineer Customer Engineer
SERVICE AREA
JAKARTA UTARA
JAKARTA PUSAT
TANGERANG BOGOR
JAKARTA SELATAN
Obeng Kunci L Hand Blower Tang Regular Tang Potong