Академический Документы
Профессиональный Документы
Культура Документы
Maria Victoria Paul Andikusuma Stefanus Eko Husni Tamrin Sonny Dharmawan Yanuar Basuki Bagoes Srijatno Elia Angkawijaya Bambang Darmawan Andoko Ivan Wiharja Bambang Darmawan Karolus Doni Alland Duvry Anik Indarti Elia Angkawijaya Maria Victoria F. Sony Suryawijaya Mochamad Riyanto Basuki Budi Edi Joni Robino Sari Rachmawati Istajib Yanuar Basuki Nanang Sulaksono Andoko Joko Suwito Soetrisno Susinto Jaka Yudha
Role
Area
4 RT RT RT RT RT
7 RT RT RT RT RT
8 RT RT RT RT RT
9 PR 10 RT RF RT RF RT RT RT RT
BPO Stream Leader Key User Key User Key User BPO Stream Leader Key User Sales Key User Sales Key User Sales Key User Key User Delivery Key User Delivery Key User Key User Key User Delivery BPO Stream Leader Key User Purchasing Key User Purchasing Key User Key User Key User
RT RT RT RT RT RT RT
RF RT RF
RF RF
BPO RT RT Stream Leader Key User RM/TEKNIK Key User RM/TEKNIK Key User RM/TEKNIK Key User INT/FG Key User INT/FG Key User INT/FG Key User INT/FG Key User INT/FG BPO Stream Leader QC Key User PPIC RF RF RT RT RF RF
RF RF RT
RF RF RT
Esti Pratiwi Dhanny Prasetya Setianingsih Tjandrakusuma R. Pandji Agus Irijanto Andhika Prasetyadi Anton Winoto Sri Pangdam Nursahid Pramudyanto Sutrisno Isnen Andoko Joko Suwito Roy Hari Riawan Budiono Mulyati Prihatini Elia Angkawijaya Bambang Darmawan Arief Wibowo Sutomo Hadisaputra Herry Siswantoro Poernomo Halim Dadan Rahdian
Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User
PPIC PPIC PPIC Board Making Board Making RT Board Making Board Making Finishing Finishing Finishing Finishing Finishing QC QC Costing RT Costing RT Costing RT RT RT RT RT
RF RT RF RF RF RF RF RF RF RF RT RT RT RT RT RT RT RF RF RF RT RF RF RF RT RT RT RT RT RT RT RT RT RT RT RT RT RF RF RF RF RT RT RT RT RF RF RF RF RF RF RF
RF
Onto Prakoso
Johanes Arnold
Novy Diana Yanuar Nukhan Wijayanto Mirza Perdana Putra Floren Wibisono Vinsensius Rondi Rohmandani Liz Kallista
MEI '12 11 12 13 14 15 16 17 18 19 20 21 22 23
24 25 26 27 28 29 30 31
RT RT RT RT RT RT
RT RT RT RT
RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RF RF RF RT RT RT RT RT RT RT RT RT RT RF RF RF RF RF RF RF RF RF RF RF RF RT RT RT RT RT RT RT
RT RT RT RT RT RT RT RT RT RT
RT RT RT RT RT RT RT RT RT RT
RT RT RT RT RT RT
RT RT RT RT RT RT
RT RT RT RT RT RT RT RT RT
RF RF RF RF RF RF RF RF RF RF
RF
RF RF RF RF RF RT RT
RF RF RF RF
RF RF RF RF RF RF
RF RF RF RF RF RF RF
RF RF RF RF RF RF RF
RF RF RF RF RF RF RF RF RF RF RF RF RF RF
RF RF RF RF RF RF RF RF RF RF RF RF RF RF
RF RF RF RF RF RF RF RF RF RF RF RF RF RF RT RT RT
RF RF RF RF RF RF RF
RF RF RF RF RF RF RF
RF RF RF RF RF RF RF RF RF RF RF RF RF RF
RF RF RF RF RF RF RF RF RF RF RF RF RF RF
RF RF RF RF RF RF RF RF RF RF RF RF RF RF
May 2012
View detail legend bellow on the color information 09.00-12.00 13.00-17.00
09.00-17.00
09.00-16.00
15.30-17.00
09.00-12.00
13.00-17.00
09.00-16.00
09.00-12.00
Sunday
Monday 1
Tuesday 2
Wednesday 3
Thursday 4
Friday 5
Saturday
Location
Conceptual Design and Conceptual Design and Fit Gap Analysis Costing Fit Gap Analysis Costing
Conceptual Design and Conceptual Design and Fit Gap Analysis Fit Gap Analysis Financial (FA, GL & CM) Financial (FA, GL & CM) Conceptual Design and Conceptual Design and Fit Gap Analysis Quality Fit Gap Analysis Quality
R. Teknik
R. Finishing 12 R. Teknik
7
COA Discussions
8
Chart Of Account ( COA ) Discussions
9
COA Discussions
Communic ate Data Convertion (TIK)
10
Communic ate Data Convertion Tools
11
Security Matrix Discussio n Communicate Data Convertion Tools Conduct CRP 1.2 Proposed (Hands On) Inventory
Progress Review
R. Finishing
13
14
Conduct CRP 1.2 Proposed (Hands On) Procure to Pay Conduct CRP 1.2 Proposed (Hands On) Product Development
15
Conduct CRP 1.2 Proposed (Hands On) Procure to Pay Conduct CRP 1.2 Proposed (Hands On) Product Development
16
Conduct CRP 1.2 Proposed (Hands On) Order to Cash
17
18
19 R. Teknik
Kenaikan Yesus Kristus Conduct CRP 1.2 Proposed (Hands On) Process Execution
R. Finishing 24 25
Future Process Models Sign off Inventory Conduct CRP 1.2 Proposed (Hands On) Procure to Pay
20
21
22
23
Progress Review
26 R. Teknik
Conduct CRP 1.2 Proposed (Hands On) Financial Conduct CRP 1.2 Proposed (Hands On) Procure to Pay
R. Finishing
R. Esprime
27
28
Future Process Models Sign off Inventory Conduct CRP 1.2 Proposed (Hands On) Order to Cash Design Customization Procure to Pay
29
Future Process Models Sign off Procure to Pay Conduct CRP 1.2 Proposed (Hands On) Order to Cash Design Customization Order to Cash
30
Future Process Models Sign off Order to Cash Conduct CRP 1.2 Proposed (Hands On) Financial Design Customization OPM & Inventory
31
Future Process Models Sign off Procure to Pay Conduct CRP 1.2 Proposed (Hands On) Financial Design Customization Order to Cash Conduct CRP 1.2 Proposed (Hands On) Financial
R. Teknik
R. Finishing
R. Esprime
Notes:
Activity Conceptual Design & Fit Gap Analysis COA Discussions Data Convertion Security Matrix Discussion Conduct CRP 1.2 - Proposed (Hands On) Gap Analysis and Proposed Solution Future Process Models Sign off Technical Team Training ( SQL, PL/SQL, Report Builder, Sysadmin ) Progress Review
Description Gather requirement for Future Process Model & Proposed Solution Documentation Requirement Analysis for Chart of Account to be use Review Data Convertion Template Discuss User Security Matrix Conduct Overview Training by Hands On Gap Analysis and Proposed Solution Documentation Future Process Models Sign off Technical Team Training ( SQL, PL/SQL, Report Builder, Sysadmin ) Progress meeting
Person Required Stream Leader, Key User & Stream Leader & Key User Stream Leader & Key User Stream Leader, Key User & Stream Leader & Key User MII Stream Leader, Key User & IT Team Stream Leader & Key User
Hardware
Nama Heru Rachman Siswanto Elia Angkawijaya Mulyati Prihatini Bambang Darmawan Maria Victoria Heru Rachman Siswanto Maria Victoria Paul Andikusuma Stefanus Eko Husni Tamrin Sonny Dharmawan Yanuar Basuki Bagoes Srijatno Elia Angkawijaya Bambang Darmawan Andoko Ivan Wiharja Bambang Darmawan Karolus Doni Alland Duvry Anik Indarti Elia Angkawijaya Maria Victoria F. Sony Suryawijaya Mochamad Riyanto Basuki Budi Edi Joni Robino Sari Rachmawati Istajib Yanuar Basuki Nanang Sulaksono Andoko Joko Suwito Soetrisno Susinto
Role
Area
1 RT RT RT RT RT
2 RT RT RT RT RT
3 RT RT RT RT RT
4 RT RT RT RT RT
7 RT RT RT RT RT
8 RT RT RT RT RT
9 RT RT RT RT RT
10 RT RT RT RT RT RT RT
BPO Stream Leader Key User Key User Key User BPO Stream Leader Key User Sales Key User Sales Key User Sales Key User Key User Delivery Key User Delivery Key User Key User Key User Delivery
RT RT RT RT 0
0 RT RT RT RT RT
RT RT RT RT 0 RT RT RT RT 0 RF RF
0 RT RT RT RT RT 0 RT RT RT RT RT
BPO Stream Leader RT RT RT RT 0 Key User Purchasing Key User Purchasing Key User Key User RT RT RT RT 0 Key User RT RT RT RT 0 BPO Stream Leader Key User Key User Key User Key User Key User Key User Key User Key User BPO Stream Leader QC
0 RT RT RT RT RT
0 RT RT RT RT RT 0 RT RT RT RT RT
RT
0 RF RF 0 RF RF RF RF RF RF
RT
Jaka Yudha Esti Pratiwi Dhanny Prasetya Setianingsih Tjandrakusuma R. Pandji Agus Irijanto Andhika Prasetyadi Anton Winoto Sri Pangdam Nursahid Pramudyanto Sutrisno Isnen Andoko Joko Suwito Roy Hari Riawan Budiono Mulyati Prihatini Elia Angkawijaya Bambang Darmawan Arief Wibowo Sutomo Hadisaputra Herry Siswantoro Poernomo Halim Dadan Rahdian
Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User
PPIC PPIC PPIC PPIC Board Making Board Making Board Making Board Making Finishing Finishing Finishing Finishing 0 Finishing 0 QC QC Costing RT Costing RT Costing RT
0 0
RT RT RT
RF RF RF RF RF RF RF RF RF RF RF RF RF RF RF RT RT RT
RF RF RF RF RF RF RF RF RF RF RF RF RF RF RF RT RT RT
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 RT RT RT 0 0 0 RT RT RT RT RT 0 RT RT RT RT RT RT RT RT RT
Onto Prakoso
Johanes Arnold
Novy Diana Yanuar Nukhan Wijayanto Mirza Perdana Putra Floren Wibisono Vinsensius Rondi Rohmandani Liz Kallista
MEI '12 11 12 13 14 15 16 17 18 19 20 21 22 23 RT RT RT RT RT RT RT RT RT RT
24 25 26 27 28 29 30 31 RT RT RT RT RT RT RT RT RT
RT RT RT RT RT RT RT RT RT
RT RT RT RT
RT RT RT RT RT RT RT RT RT RT 0 RT RT RT RT RT RT RT RT 0 0 RT RT 0 0 RT RT RT RF RF 0
0 0 0 0 RT
0 RT RT RT 0 RT RT RT RT RT RT 0 RT RT RT 0 0 RT RT RT 0 RF RT
0 0
0 0
0 RT RT RT RT RT 0 0 RT RT RT RT RT RT 0 RT RT RT RT RT 0 0 0 RT RT RT RT RT 0 0 RT RT
RT
RT RT RF
0 0
0 0
0 RT RT RT RT 0 RT 0 RT
RT RT 0 RT RT RT RT RT 0 RT RT 0
0 RT RT RT RT RT 0
0 0
0 0
0 RT RT RT RT RT 0 0 RT RT RT RT RT 0
0 0
0 0
RT RT 0 RT RT RT RT RT RT RT RT RT 0 RT RT RT 0 RT RT RT
RT RT RT RT RT RT RT RT 0 RT
RF RF RF RF RF RF RF 0 RF RF
RF RF RF RF RF RF RF RT 0 RF
RF RF RF RF RF RF RF 0 RT 0 RF
RT RT RT RT RT RT RT RT 0 RT 0 RT RF RF RF
RT RT RT RT RT RT RT RT 0 RT RF RF RF RT RF RF RF RF RF RF RF RF RF RF RF
RF RF
RF RF RF
RF
RF RF RF RF RF RF RF RF
RF RF RF RF RF RF RF RF
RT 0 RT 0
0 0
0 0 0
0 0 0
0 0 0
RF RF RF RF RF RF RF RF RF RF RF 0 0 RF RF 0 RT RT
RF RF RF RF RF RF RF RF RF RF RF RF RF RF RF 0 RT RT
RF RF RF RF RF RF RF RF RF RF RF RT RF RF RF 0 RT RT
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
RF RF RF RF RF RF RF RF RF RF RF RT RF RF RF RT RT RT
RF RF RF RF RF RF RF RF
0 0 RF RF RT RT 0 RT RT RT RT RT RT RT RT RT
0 0
0 0
0 0
RT 0 RT 0
RF RF RF RF RF RF RF RF RF RF RF 0 RT RF 0 RT RF
RF RF RF RF RF RF RF RF
RF RF RF RF RF RF RF RF RF RF RF RF RF
RF RF RF RF RF RF RF RF RF RF RF RF RF
0 0 0
0 0 0
0 0 0
0 0 0 0 0 RT RT RT 0 RT RT RT