# CM Site (BSS, Optim, Civil)

{% embed url="<https://1drv.ms/b/s!Ah9zzFXednRqphERmfOUg8uvsTKc?e=6o3co6>" %}

<figure><img src="/files/zBTGbqeABKxMDGfOSEvL" alt=""><figcaption><p>Diagram BPMN Fiola - CM Site <br><a href="https://1drv.ms/b/s!Ah9zzFXednRqmmkDEQZ_pmeEF-Gr?e=qveZe6">Klik di sini untuk download diagram versi PDF</a></p></figcaption></figure>

Proses pengerjaan corrective maintenance:

<table><thead><tr><th width="300.3333333333333">Process</th><th>Role/Actor</th><th>Platform</th></tr></thead><tbody><tr><td><a href="/pages/FSuorZp0n5cTXQKA42cS">Create ticket</a></td><td><ol><li>TO</li><li>NOP</li></ol></td><td>iNeOM Web/NICE Mobile Apps</td></tr><tr><td><a href="/pages/uo52d8WOl4E6QGpM201o">Activity Approval</a></td><td>SQA &#x26; NOS</td><td>iNeOM Web</td></tr><tr><td><a href="/pages/Jrqp46gqJtyqCwJZ6Nkb">Working on ticket</a></td><td>FMS</td><td>NICE Mobile Apps</td></tr><tr><td><a href="/pages/0yPqlLbVoqQqI6MBjjgZ">Asset replacement</a></td><td><ol><li>FMS</li><li>TO</li><li>MGR ENOM</li><li>Vendor</li></ol></td><td><ol><li>NICE Mobile Apps</li><li>iNeOM Web</li><li>iNeOM Web</li><li>iNeOM Web</li></ol></td></tr><tr><td><a href="/pages/deQQMPzi7e5K3dJNKB8I">Asset configuration change</a></td><td>FMS</td><td>NICE Mobile Apps</td></tr><tr><td><a href="/pages/6nYSKRtkDQyFhfbTrNgB">Asset movement: Site/LPS to site</a></td><td><ol><li>FMS</li><li>RTPE</li></ol></td><td>NICE Mobile Apps</td></tr><tr><td><a href="/pages/zS5TmcBSQC7P1MOd3HUp">Asset movement: Site/LPS to WH</a></td><td><ol><li>FMS</li><li>RTPE</li><li>WH SPV</li><li>Inventory SPV &#x26; MGR</li></ol></td><td><ol><li>NICE Mobile Apps &#x26; iNeOM Web</li><li>iNeOM Web</li><li>iNeOM Web &#x26; iNeOM Mobile Tablet</li><li>iNeOM Web</li></ol></td></tr><tr><td><a href="/pages/lsQ5RrCHj2a6ittOCHBh">Asset movement: WH to Site</a></td><td><ol><li>FMS</li><li>RTPE</li><li>WH SPV</li><li>Inventory SPV &#x26; MGR</li></ol></td><td><ol><li>NICE Mobile Apps &#x26; iNeOM Web</li><li>iNeOM Web</li><li>iNeOM Mobile Tablet</li><li>iNeOM Web</li></ol></td></tr><tr><td><a href="/pages/IEPteFmko7KDAd9krjhu">Asset Lost</a></td><td>FMS</td><td>NICE Mobile Apps</td></tr><tr><td><a href="/pages/o9BDveHkcdbS0JpK5ekV">Work Approval</a></td><td>NOP &#x26; DCAA</td><td>iNeOM Web</td></tr><tr><td><a href="/pages/KX6NbiUvuFYiRTCghnQ2">Approval ticket</a></td><td>DCAA</td><td>iNeOM Web/NICE Mobile Apps</td></tr><tr><td><a href="/pages/GMKsNS6lBFYegRQDSX9E">Download BA</a></td><td>DCAA</td><td>iNeOM Web</td></tr></tbody></table>


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