TTC

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Diagram BPMN

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

Cara pengerjaan asset disposal (site TTC):

Proses	Role/Aktor	Platform
Create ticket asset disposal	NARM	Web INEOM
Check In on site	FMS/Vendor	Aplikasi NICE
Fill Data Asset	FMS/Vendor	Aplikasi NICE
Mark asset	FMS/Vendor	Aplikasi NICE
Check Out	FMS/Vendor	Aplikasi NICE
Submit Ticket	FMS/Vendor	Aplikasi NICE
Approval Checklist	CTDO	Web INEOM
Working on Dismantle Activity	FMS/Vendor	Aplikasi NICE
Confirm Finish	DCAA	Web INEOM
Generate BA	FMS/Vendor	Web INEOM