Form Cecklist

FORM CECKLIST CCTV@DJABESMEN LA

No TglCamera 1 Camera 2 Camera 3 Camera 4

Hasil Rekaman Backup KeteranganHidup Mati Hidup Mati Hidup Mati Hidup Mati

Note :# Pengecekan CCTV berdasarkan SOP yg ada.

FORM CECKLIST BACKUP SERVER@ DJABESMEN LA - SP

Bulan :

Tgl

Layer 1 Layer 2

KeteranganLA SP LA SP

data apl data aplar aplacc aplmkt misc data apl data aplar aplacc aplmkt misc

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

Note :

Total Size (GB)

Total Size (GB)

# Layer 1 : Backup data dari server 2/3 ke server 6/7# Layer 2 : Backup hasil dari server 6/7 ke external hdd backup# Pengecekan hasil backup dilakukan seminggu 2x yaitu setiap senin dan kamis dg mengisi tgl sebelumnya,contoh : pengecekan tgl 3 pada hr senin, maka pic mengisi form ceklist dari tgl 1 s.d tgl 3 pengecekan tgl 6 pada hr kamis, maka pic mengisi form ceklist dari tgl 4 s.d tgl 6,dst…

Maintenance 2011

Page 5

PT. DJABESMEN I.C.T DIVISION

Schedulle Maintenance Komputer dan PeralatannyaPeriode Tahun 2011

NO TANGGAL HARI COMP ID NAMA DEPT Tgl KERJAKAN1 22. Mar. 2011 SELASA QC03 SUKARDI QC2 24. Mar. 2011 KAMIS PGA01 DARSO PGA3 26. Mar. 2011 SABTU QC07 SRI S QC RB4 29. Mar. 2011 SELASA PGA03 DINA PGA5 31. Mar. 2011 KAMIS GHP01 ALI SURYADI GHP6 5. Apr. 2011 SELASA PRO04 WAHYUDI MFG7 2. Apr. 2011 SABTU PPC02 ANAS MH PPC8 7. Apr. 2011 KAMIS PRD04 MC 3 PRODUKSI PROD9 12. Apr. 2011 SELASA PGA03 MESRA DEWI PGA

10 9. Apr. 2011 SABTU MTN01 PARJONO MTN11 14. Apr. 2011 kAMIS PRO03 EKO R MFG12 16. Apr. 2011 SABTU PGA04 TOROH H PGA13 19. Apr. 2011 SELASA PPC03 ABRIANTO PPC14 21. Apr. 2011 KAMIS MTN05 YEYEN MTN15 23. Apr. 2011 SABTU PUR01 MIRDAWATI PUR16 26. Apr. 2011 SELASA GHP02 PURNOMO GHP17 28. Apr. 2011 KAMIS QC06 NURUS SAFINGI QC18 30. Apr. 2011 SABTU PUR03 DENI HARYANTO PURC19 3. May. 2011 SELASA QC01 TATA C QC20 5. May. 2011 KAMIS PUR04 TEDI A PUR21 7. May. 2011 SABTU MTN04 H.SYAMSUDIN MTN22 10. May. 2011 SELASA QC04 KOSWARA QC23 10. May. 2011 SELASA PRO05 ANWAR MFG24 12. May. 2011 KAMIS MTN06 HERMAN WKS25 19. May. 2011 KAMIS FO01 SRIDANINGSIH FO26 21. May. 2011 SABTU MTN02 SUDJAK MTN27 24. May. 2011 SELASA GHP05 APRIYANTO GHP28 26. May. 2011 KAMIS GSP01 SURAHMAN GSP29 28. May. 2011 SABTU GHP04 NASRULLAH GHP30 31. May. 2011 SELASA PUR02 ASMAWI PUR31 4. Jun. 2011 SABTU GSP02 SUTIMAN GSP32 4. Jun. 2011 SABTU MFG02 TRIYONO TH MTN33 7. Jun. 2011 SELASA CAS01 SHELLY S CASH34 9. Jun. 2011 KAMIS GHP06 ASTO GHP35 11. Jun. 2011 SABTU MFG03 DAHLAN DAMARULAN MTN36 14. Jun. 2011 SELASA QC02 TRIYONO QC37 16. Jun. 2011 KAMIS PRD03 MULYANTO PROD38 18. Jun. 2011 SABTU ACC02 BAMBANG PRAS ACC39 21. Jun. 2011 SELASA DIR ERRICK KUSUMA DIR40 23. Jun. 2011 KAMIS ACC03 KURNIA IRAWAN ACC

Maintenance 2011

Page 6

41 25. Jun. 2011 SABTU GHP03 HERI S GHP42 28. Jun. 2011 SELASA PRD02 ZAENAL ABIDIN PROD43 30. Jun. 2011 KAMIS PROD05 MINTON SAMOSIR PROD44 2. Jul. 2011 SABTU QC05 IMAM QC45 5. Jul. 2011 SELASA PRO02 WAWAN MFG46 7. Jul. 2011 KAMIS GBB01 YAYAN AHYANI GBB47 9. Jul. 2011 SABTU RB04 RB PRODUKSI PROD48 12. Jul. 2011 SELASA MTN03 SYAMSIR MTN49 14. Jul. 2011 KAMIS RB05 RB MAINTENANCE RB50 16. Jul. 2011 SABTU ICT09 CHECK NETWORK ICT51 19. Jul. 2011 SELASA ICT03 ACHMAD SUSANI ICT52 21. Jul. 2011 KAMIS ICT07 SERVER DATA ICT53 23. Jul. 2011 SABTU ICT08 SERVER EMAIL ICT54 26. Jul. 2011 SELASA ICT05 NURUL HADI ICT55 28. Jul. 2011 KAMIS ICT04 MUCLIS KODIMAR ICT56 30. Jul. 2011 SABTU ICT06 SYARIF ICT57 2. Aug. 2011 SELASA ICT10 EMPLOYEE 1 ICT58 4. Aug. 2011 KAMIS ICT11 EMPLOYEE 2 ICT59 6. Aug. 2011 SABTU MFG01 BILAL TALIB MFG60 9. Aug. 2011 SELASA PROD01 FERRRY AWD PROD61 11. Aug. 2011 KAMIS RB01 SANTO MAPANDIN RB62 13. Aug. 2011 SABTU RB02 FERRY JUFRIZAL RB63 16. Aug. 2011 SELASA RB03 SANATHA AGUNG RB64 18. Aug. 2011 KAMIS PPC01 SUARDI FARY PPIC65 20. Aug. 2011 SABTU QC01 SOEHARNO QC66 23. Aug. 2011 SELASA MTN01 BAMBANG HERMANTO MTN

Mengetahui,

( Achmad Susani )

Maintenance 2011

Page 7

Schedulle Maintenance Komputer dan PeralatannyaPeriode Tahun 2011

KETERANGAN ACTION

Maintenance 2011

Page 8

Lemah Abang, 2011

( Nurul Hadi )

Outstanding OPB

Page 9

PT DJABESMEN Hal : Konfirmasi Outstanding Pembelian & Service Barang I.C.T DIVISION Periode : 2011

NO KODE BRG NAMA BARANG BANYAK

1 IC 75176AP 2 buah

2 LCD Display 1 buah

3 Batterai card netic 2 buah

4 J040043 JASA SERVICE HEAD PRINTER 1.00

5 B080100 BATTEREY LAPTOP HP 2230S 1.00

6 M420046 MODEM EXTERNAL 56K (SPEC.TERLAMPIR) 1.00

7 U290111 UPS 600 VA (SPEC.TERLAMPIR) 1.00

8 U290109 UPS 600 VA APC 1.00

9 W200352 WIFI ROUTER (SPEC TERLAMPIR) 1.00

10 U290112 UPS 2000 VA (SPEC TERLAMPIR) 1.00

11 J099974 JASA SERVICE UPS 2.00

12 M420047 MODEM GSM (SPEC TERLAMPIR) 1.00

13 S900001 SCANNER (YANG SUPPORT LINUX) 1.00

14 H900019 HEAD CLEANER 1.00

15 A061110 ADAPTOR 12 VOLT 1.00

16 U290109 UPS 600 VA APC 1.00

17 G219000 GREASE HEAD PRINTER DESTJET 2.00

18 T320290 THERMOMETER(TEMPERATUR) RUANGAN 1.00

19 A989990 ALAT CHARGE BATTRY (AA & AAA) 1.00

20 J040044 JASA SERVICE PRINTER HP2566 1.00

21 C055992 CATRIDGE HP60 COLOR ORIGINAL 1.00

22 C056006 CATRIDGE HP29 BLACK ORIGINAL 1.00

23 C339960 CONVERTER RJ45 TO SERIAL 1.00

24 S600270 Speaker AktifSpeaker Aktif 11

25 J040030 JASA SERVICE PRINTER HP2466 1

Outstanding OPB

Page 10

26 T320290 THERMOMETER(TEMPERATUR) RUANGAN 1

27 J040030 JASA SERVICE PRINTER HP2466 1

28 J040044 JASA SERVICE PRINTER HP2566 1

29 J040015 JASA SERVICE PRINTER LX 300 1

30 J040044 JASA SERVICE PRINTER HP2566 1

31 C339960 CONVERTER RJ45 TO SERIAL 1

32 V200198 VACUM TINTA HP-78 (COLOR) 2

33 S600270 SPEAKER AKTIF 1

34 B080101 BATTERY LAPTOP HP HSTNN-OB37 1

35 P750100 PRINTER DESKJET 1

36 O600005 OBENG 5"X 6MM(+) 2

37 V300489 VGA AGP 8X 32M (SECOND) 2

38 T500050 TESTER KABEL NETWORK 1

39 D246008 DVD RW 8GB 2

40 B080048 BATTERY CMOS 10

41 V200209 VACUM TINTA T0492 BIRU 1

42 J040026 JASA SERVICE MONITOR COMPUTER 1

43 P300000 PIPA PVC 1/2" X 4 M AW 50

44 P300003 PIPA PVC 1" X 4 M AW 0

45 P079000 PC PIV (SPEC TERLAMPIR) 1

46 C400070 CPU PENTIUM 4 (SECOND) 1

47 T500144 TINTA COMPUTER SYSTEM INFUS 4

48 C055999 CATRIDGE HP22 COLOR ORIGINAL 2

49 L074990 LAPTOP CLEANER 1

50 B820140 BLOWER MANUAL DEBU 2

51 V200005 VACUM ELECTRIK SMALL 2

52 K900016 KANEBO 2

53 L301015 LCD 40" HIGH DEFINITION FULL (HD) 2

54 B899900 BRACKET LCD 2

Outstanding OPB

Page 11

55 H819901 HDMI TO DVI CONVERTER CABLE 3

56 C019960 CABLE AUDIO 4

57 C019961 CABLE VIDEO RGB 4

58 D246010 DVI TO D-SUB (VGA) CONVERTER 2

59 H819900 HDMI TO DVI CONVERTER 2

60 K022201 KABEL NYM 2 X 1.5 MM 50

61 S740114 STOP KONTAK OB (6 LB) 2

62 S700310 STEKER 2PH/250V 2

63 P300000 PIPA PVC 1/2" X 4 M AW 6

64 D800026 DAK KABEL TC-5 10

Penerima

( )Purchasing I.C.T SuperIntendent

Outstanding OPB

Page 12

Hal : Konfirmasi Outstanding Pembelian & Service Barang Periode : 2011

TGL PPB NO PPB NO PO UMUR TGL LPB

2 Mar 07

7 Mar 07

7 Mar 07

6 Feb 10 .000184 -4811

12 Apr 10 .000530 -4746

11 May 10 .000684 -4717

11 May 10 .000684 -4717

22 May 10 .000748 -4706

1 Jul 10 .000947 -4666

13 Jul 10 .001007 -4654

13 Jul 10 .001007 -4654

27 Jul 10 .001082 -4640

27 Jul 10 .001082 -4640

30 Aug 10 .001277 -4606

27 Sep 10 .001348 -4578

4 Nov 10 .001560 -4540

10 Nov 10 .001608 -4534

10 Nov 10 .001610 -4534

8 Dec 10 .001748 -4506

21 Dec 10 .001836 -4493

21 Dec 10 .001836 -4493

21 Dec 10 .001836 -4493

21 Dec 10 .001836 -4493

10 Jan 1110 Jan 11 -4473

1 Oct 10 122hr

Outstanding OPB

Page 13

1 Oct 10 122hr

1 Oct 10 105hr

1 Oct 10 105hr

1 Aug 10 94hr

1 Aug 10 81hr

1 Aug 10 81hr

1 Aug 10 73hr

10 Mar 11 61hr

8 Mar 11 32hr

18 Mar 11 22hr

18 Mar 11 22hr

18 Mar 11 22hr

18 Mar 11 22hr

18 Mar 11 22hr

18 Mar 11 22hr

18 Mar 11 22hr

18 Mar 11 22hr

25 Mar 11 15hr

25 Mar 11 15hr 1

25 Mar 11 15hr

25 Mar 11 15hr

25 Mar 11 15hr

25 Mar 11 15hr

25 Mar 11 15hr

25 Mar 11 15hr

25 Mar 11 15hr

25 Mar 11 15hr

2 Mar 11 10hr

2 Mar 11 10hr

Outstanding OPB

Page 14

2 Mar 11 10hr

2 Mar 11 10hr

2 Mar 11 10hr

2 Mar 11 10hr

2 Mar 11 10hr

2 Mar 11 10hr

2 Mar 11 10hr

2 Mar 11 10hr

2 Mar 11 10hr

2 Mar 11 10hr

Lemah Abang, 2011Mengetahui, Pemesan,

( Feri Lauw ) ( Achmad Susani )I.C.T SuperIntendent I.C.T Supervisor

Outstanding OPB

Page 15

Hal : Konfirmasi Outstanding Pembelian & Service Barang

KETERANGAN Cecklist

Outstanding OPB

Page 16

Outstanding OPB

Page 17

SLA Purch

Page 18

Purchasing S.L.A Performance

I.T Division

Periode Mar 2010Jumlah Order IT 2.00Jumlah Order yg diterima IT on Sc 1.00Jumlah Order yang diterima IT 1Jumlah Order Outs 1.00Purchasing S.L.A Performance 50.00%Rata-rata pembelian ###

No. NO PPB TGL PPB Banyaknya Nama Barang

1 .001479 8 Mar 11 1 buah BATTERY LAPTOP HP HSTNN-OB372 .001479 10 Mar 11 1 buah SPEAKER AKTIF

SLA Purch

Page 19

Disetujui oleh,

Feri LauwICT Superintendent

SLA Purch

Page 20

Purchasing S.L.A Performance

Jenis Tgl Terima IT Status KeteranganOPB (S.L.A = 14 HK)

N 9 Mar 11 ok 1 0 4416N no 0 -40626 4414

Umur Beli (Hari)

Umur Outs (Hari)

Umur Order (Hari)

SLA Purch

Page 21

Lemah Abang, 14 Mar 2011Dibuat Oleh,

Nurul HadiICT Support