# By CDPO

{% file src="/files/5Cs5iIpYGoOeQh1XfX0u" %}
Download BPMN EATP (PS Non Access)
{% endfile %}

{% hint style="info" %}
**Info**: BPMN eATP (PS Non Access) di atas merupakan BPMN untuk eATP scope PS Non Access.
{% endhint %}

## Menu PS Non Access

Menu PS Non Access dapat diakses dengan cara klik menu `15.8 PS Non Access` pada menu `15. Capex`.

## Approval Ticket ATP

Approval tiket ATP dilakukan oleh CDPO.

Pilih tiket.

{% hint style="warning" %}
**Perhatian**: Approval tiket ATP dilakukan pada tiket dengan status **Waiting CDPO Approval**.
{% endhint %}

Klik `Detail`.

Cek data pada halaman `Detail`.

Data dikelompokkan pada masing-masing tab, seperti tab `Physical Check Summary`, tab `Site Photo`, tab `Material Items`, tab `Additional Data`, tab `Form`, dan tab data asset.

Klik `Approve`.

isi Note pada dialog `Approve Ticket`.

Klik `Submit`.

{% hint style="success" %}
Proses approval tiket ATP berhasil apabila status tiket menjadi **Processing On Scarlet**.
{% endhint %}

## Download Report

Pilih tiket.

Klik `Report PDF`.

Contoh file report:

## Ticket Timeline

Pilih tiket.

Klik `Timeline`.


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