Non TTC/Permanent

Diagram BPMN

Diagram BPMN Amesty - Asset Disposal (Non TTC/Permanent) Klik di sini untuk download diagram versi PDF

Proses pengerjaan Asset Disposal (Non TTC/Permanent):

Process	Role/Actor	Platform
Create ticket disposal	NARM	INEOM Web
Review asset	TO	INEOM Web/Aplikasi NICE
Working on ticket	FMS/Vendor	Aplikasi NICE
Approval checklist	NOP	INEOM Web/Aplikasi NICE
Working on dismantle activity	FMS/Vendor	Aplikasi NICE
Approval ticket	NOP	INEOM Web/Aplikasi NICE
Confirm finish	DCAA	INEOM Web/Aplikasi NICE
Generate BA	DCAA	INEOM Web