CM Site (BSS, Optim, Civil)

Microsoft OneDrive1drv.ms

Diagram BPMN Fiola - CM Site Klik di sini untuk download diagram versi PDF

Proses pengerjaan corrective maintenance:

Process	Role/Actor	Platform
Create ticket	TO NOP	iNeOM Web/NICE Mobile Apps
Activity Approval	SQA & NOS	iNeOM Web
Working on ticket	FMS	NICE Mobile Apps
Asset replacement	FMS TO MGR ENOM Vendor	NICE Mobile Apps iNeOM Web iNeOM Web iNeOM Web
Asset configuration change	FMS	NICE Mobile Apps
Asset movement: Site/LPS to site	FMS RTPE	NICE Mobile Apps
Asset movement: Site/LPS to WH	FMS RTPE WH SPV Inventory SPV & MGR	NICE Mobile Apps & iNeOM Web iNeOM Web iNeOM Web & iNeOM Mobile Tablet iNeOM Web
Asset movement: WH to Site	FMS RTPE WH SPV Inventory SPV & MGR	NICE Mobile Apps & iNeOM Web iNeOM Web iNeOM Mobile Tablet iNeOM Web
Asset Lost	FMS	NICE Mobile Apps
Work Approval	NOP & DCAA	iNeOM Web
Approval ticket	DCAA	iNeOM Web/NICE Mobile Apps
Download BA	DCAA	iNeOM Web