INEOM Enterprise Asset Management
INEOM Web
  • Getting Started
  • General
    • Download Application
    • Application Configuration
    • Application Login
      • INEOM Web
      • NICE Mobile App
  • Amesty
    • Asset Center
      • INEOM Web
        • Show Asset Detail on Asset List
        • Scene 360
          • Show Scene 360
          • Add Mark Photo 360 on 2D Mapping
          • Delete Mark Photo 360 on 2D Mapping
        • As-Built Drawing 2D
          • Upload As-Built Drawing
          • Download As-Built Drawing 2D Mapping
          • Download Full As-Built Drawing
          • Open 2D Map
          • Edit Asset Shape
          • Add & Delete Accessories
          • Add & Edit Location
        • Export Data
      • NICE Mobile App
        • Show Asset Detail on Asset List
        • Show 2D Asset Location Map
        • Show 360 Asset Location Photo
        • Search Asset
        • Print Barcode
    • Physical Check TTC/STO
      • Web
        • Dashboard
        • Asset Survey
        • Asset Center
      • Mobile
        • PC TTC/STO Ticket
        • Collaboration Feature
        • Check In Ticket
    • Asset Write Off
      • Create Order Asset Write Off
      • Edit Draft
      • Review & Upload Nodin by DCAA
      • Approval by DCAA
        • DCAA Manager
        • DCAA GM
      • Review & Upload Nodin by Asset Owner
      • Approval by Asset Owner
        • Asset Owner Manager
        • Asset Owner GM
      • Review & Upload Nodin by NAM
      • Approval by NAM
        • NAM Manager
        • NAM GM
      • Export Asset
      • Excluded Asset
      • Batch Initialization
        • Add Batch
        • Mapping Batch
    • Asset Disposal
      • TTC
        • Create Ticket Asset Disposal
        • Check In on Site
        • Proposed New Asset
        • Force Movement
        • Fill Data Asset
        • Mark Asset
        • Check Out
        • Submit Ticket
        • Approval Checklist
        • Working on Dismantle Activity
          • Check In on Site
          • Fill Data Asset Dismantle
          • Mark Asset
          • Check Out
          • Submit Ticket
          • Approval
        • Confirm Finish
        • Generate BA
      • Non TTC/Permanent
        • Create Ticket Disposal
        • Review Asset
          • INEOM Web
          • NICE Mobile App
        • Working on Ticket
          • Check In on Site
          • Checklist Asset
          • Search Asset
          • Propose New Asset
          • Synchronize
          • Submit Disposal
        • Approval Checklist
          • INEOM Web
          • NICE Mobile App
        • Working on Dismantle Activity
          • Check In on Site
          • Checklist Asset
          • Synchronize
          • Check Out & Submit
        • Approval Ticket
          • INEOM Web
          • NICE Mobile App
        • Confirm Finish
          • INEOM Web
          • NICE Mobile App
        • Generate BA
      • 👨‍💻LPS
        • NARM
        • TO
        • FMS/Vendor
        • DCAA
    • Asset New Addition
      • TTC
        • Check In on Site
        • Add New Location
        • Edit Location
        • Add New Asset
        • Add New Asset on Existing Asset
        • Mark Asset
        • Check Out
        • Submit
        • Approval
      • Site Regular (Non TTC)
        • Check In on Site
        • Add New Asset
        • Fill Data Asset
        • Synchronize
        • Check Out
        • Submit
      • Site STO
        • Check In on Site
        • Add NE
        • Add Equipment
        • Fill Data Equipment
        • Synchronize
        • Check Out & Submit
        • Approval
    • Asset Configuration Change
      • TTC
        • Check In on Site
        • Edit Asset
        • Move Asset
        • Edit Location
        • Mark Asset
        • Check Out
        • Submit
        • Approval
      • Site Regular (Non TTC)
        • Check In on Site
        • Checklist & Edit Data Asset
        • Synchronize
        • Check Out
        • Submit
    • Asset Configuration Change ACR
      • Mobile
    • Asset Troubleshoot
      • TTC
        • Check In on Site
        • Edit Asset
        • Mark Asset
        • Check Out
        • Submit
        • Approval
      • Site Regular (Non TTC)
        • Check In on Site
        • Checklist & Fill Data Asset Form
        • Check Out & Submit
    • Asset Lost
      • TTC
        • Check In on Site
        • Show Asset Location
        • Add New Asset
        • Fill Data Asset
        • Mark Asset
        • Check Out
        • Submit
        • Approval
      • Site Regular (Non TTC)
        • Check In on Site
        • Add New Asset
        • Checklist & Fill Data Asset
        • Check Out & Submit
    • Asset Validation
      • Mobile
      • Approval
    • Asset Movement
      • Site Regular to TTC
      • Site Regular to Site Regular
      • TTC to TTC
      • TTC to WH
    • Asset Dismantle
      • TTC
        • Check In on Site
        • Add New Asset
        • Search Asset
        • Checklist Asset
        • Mark Asset
        • Check Out
        • Submit
        • Approval
      • Site Regular (Non TTC)
        • Check In on Site
        • Search Asset
        • Proposed New Asset
        • Force Movement
        • Checklist Asset
        • Check Out & Submit
        • Approval
    • Asset Installation
      • TTC
        • Check In on Site
        • Move/Installation Asset
        • Fill Data Asset & Installation Photo
        • Mark Asset
        • Check Out
        • Submit
        • Approval
      • Site Regular (Non TTC)
        • Check In on Site
        • Checklist Asset
        • Check Out & Submit
        • Approval
    • Asset Audit
      • Export Data
      • Download & Upload Data Template
  • Manda
    • Update Center
      • Site
        • Update Data
        • Approval
        • Show History
  • Monalisa
    • NE Info
      • INEOM Web
      • NICE Mobile App
  • Fiola
    • BoQ Planning
      • Web
    • PM Schedule Planning
      • Web
    • PM Site
      • Web
      • Approval Ticket Asset
      • Mobile
    • PM Genset
      • Web
      • Mobile
    • PM Request
      • Web
      • Mobile
    • PM Site Sampling
      • Create Assessment
      • Working on Ticket
      • Approval Ticket
      • Export Ticket List
      • Download Resume
    • PM Genset Sparepart
      • Web
    • CM Site (BSS, Optim, Civil)
      • Create Ticket
        • Create Draft Ticket
        • Approval Draft Ticket
        • Update Draft Ticket
      • Activity Approval
        • By SQA & NOS
      • Working on Ticket
      • Asset Replacement
        • Default Form/Non eTSA
        • eTSA Form
          • TO
          • Manager ENOM
          • Vendor
          • FMS
      • Asset Configuration Change
      • Asset Movement
        • Site/LPS to Site
          • FMS
          • RTPE
        • Site/LPS to WH
          • FMS
          • RTPE
          • WH SPV
          • Inventory SPV & MGR
        • WH to Site
          • FMS
          • RTPE
          • Inventory SPV & MGR
          • WH SPV
      • Asset Lost
      • Work Approval
        • By NOP & DCAA
      • Approval Ticket
        • By DCAA
      • Download BA
    • CM Power System
      • Create Ticket
        • Create Draft Ticket
        • Approval Draft Ticket
        • Update Draft Ticket
      • Budget Approval
    • BPS Monitoring
      • Web
      • Mobile
    • BBM Fixed Genset Refill
      • Web
      • Mobile
    • TS FMS
      • Create Ticket
        • Technical Support Page
        • General Task Page
        • Command Center Page
      • Working on Ticket
      • Asset Replacement
        • Default Form/Non eTSA
        • eTSA Form
          • TO
          • FMS
          • Manager ENOM
          • Vendor
      • Asset Movement
        • Site/LPS to Site
          • FMS
          • RTPE Staff
        • Site/LPS to WH
          • FMS
          • RTPE Staff
          • WH SPV
          • Inventory SPV & MGR
        • WH to Site
          • FMS
          • RTPE
          • Inventory SPV & MGR
          • WH SPV
      • Asset Lost
      • Asset Validation
      • Approval Ticket
        • By NOP (Asset Lost Only)
        • By TO
        • By DCAA
      • Download BA
    • Asset Validation Over Quota
      • Create Technical Support Activity
      • Working on Ticket
        • Check In on Site
        • Open Activity
        • Fill Data
        • Search Asset
        • Add New Asset
        • Force Movement
        • Switch SN/Barcode
        • Synchronize
        • Submit Activity
        • Submit Ticket TSF
      • Approval
        • Approval by TP
        • Approval by DCAA
        • Approval by TWM
    • Asset Safeguard
      • Web
    • CGL (Imbas Petir)
      • Web
      • Mobile
    • eBAPP
      • Web
    • eKPI
      • Web
    • eBAST
      • Web
    • Command Center
      • Acknowledge
      • Dispatch
    • General Task
      • Web
  • eWonder
    • Application Login
    • Warehouse Guide
      • Guide for Administrator
      • Guide for Approver
      • Guide for Vendor
      • Guide for Warehouse PIC
      • Guide for User (Requestor)
    • Warehouse Approval
      • Mobile
      • Tablet
    • Warehouse Task
      • Penyimpanan
        • Web
        • Tablet
      • Permintaan
        • Web
        • Tablet
      • Penghapusan
        • Create New Task (Penghapusan)
        • Equipment Confirmation
        • Submit Work Order
        • Release Work Order
        • Approval
      • Pemindahan
        • Create New Task (Pemindahan)
        • Approval
          • Inventory SPV
          • Inventory MGR
        • Request Warehouse Permit
        • Generate DO
          • Open Form
          • Verify User
          • Generate DO
          • DO Verification
          • Goods Data Collection
          • Submit
      • Asset Storing
        • Space Confirmation
        • Approval
        • Warehouse Permit
        • Generate DO
        • Open Form
        • Goods Receipt
        • Submit
  • eTSA
    • Dashboard
    • Recovery Map
    • SPMS (Returnable)
      • Web
      • Mobile
    • Consumable
      • Web
      • Mobile
    • OSS
      • Web
      • Mobile
    • Material Support
      • Web
      • Mobile
    • Recovery
      • Web
      • Mobile
    • SRSM
      • Web
      • Mobile
    • Preventive Maintenance
      • Web
      • Mobile
    • Repair Module
      • WH to DOP Netta
        • Create Ticket WH to DOP Netta
        • Equipment Selection
        • Approval
        • Warehouse Permit
        • Asset Requisition
        • Asset Store
      • Site to DOP Netta
        • Create Ticket Movement Site to DOP
        • Working on Ticket Asset Dismantle
        • Approval Ticket Asset Dismantle
        • Working on Ticket Asset Store
      • DOP Netta to Lab Netta
        • Create Ticket DOP to LAB Netta
        • Working on Ticket Asset Take
      • DOP Netta to Site
        • Create Ticket DOP to Site
        • Working on Ticket Asset Take
        • Working on Ticket Asset Installation
        • Approval Ticket Installation
    • License
      • Create Request License
      • Approval
        • HQ-Manager
        • TSA
      • Vendor Respond
      • Delivery Item
      • Approval Delivery
    • Manual Guide for Vendor
      • SPMS (Returnable)
        • Web
        • Mobile
      • Consumable
        • Web
        • Mobile
      • OSS
        • Web
        • Mobile
      • SRSM
        • Web
        • Mobile
      • Preventive Maintenance
        • Web
        • Mobile
      • Software Update
        • Web
        • Mobile
    • KPI & BAPP
      • Review & Submit KPI
      • Review & Approval KPI
        • Officer TSA
        • Manager Regional
        • Manager HQ
        • Manager TSA
      • Generate BAPP
    • Preinvoice
      • Activated Preinvoice
      • Review & Submit Preinvoice
      • Review & Approval Preinvoice
        • Officer TSA
        • Manager TSA
      • Generate Preinvoice
    • Acceptance/Assessment
      • Create Assessment Form
        • Activated PO
        • Custom Assessment
      • Review & Submit Assessment
        • Manager HQ
        • Officer TSA
      • Review & Approval Assessment
        • Manager HQ
        • Manager TSA
    • FAQ
      • Siapa saja yang dapat melakukan approval ticket?
      • Apa yang harus dilakukan ketika salah dalam melakukan pemesanan sparepart?
      • Bagaimana jika gagal close ticket pada tiket dengan status Confirm Close?
  • eATP
    • Permit Registration
      • Web
      • Mobile
    • Create Ticket Related
      • Decommission
      • Installation
      • New Addition
    • ATP Ticket
      • Check In On Site
      • Fill Data Material Items
      • Fill Data Form
      • Change Ticket Status
    • Asset Movement
      • Site Regular to Site Regular
        • Create Ticket Movement Site Regular to Site Regular
        • Working on Ticket Dismantle
        • Working on Ticket Installation
        • Working on Asset Dismantle (Site Regular)
          • Check In on Site from Ticket ATP
          • Show Related Ticket: Asset Dismantle
          • Checklist Asset Dismantle
          • Submit ticket dismantle
        • Working on Asset Installation (Site Regular)
          • Check In on Site from Ticket ATP
          • Show Related Ticket: Asset Installation
          • Installation Photo & Edit Data Asset
          • Submit Ticket Installation
        • Check Out Ticket ATP
        • Submit Ticket ATP
        • Approval Ticket ATP
      • Site Regular to TTC
        • Create Ticket Movement Site Regular to TTC
        • Working on Asset Dismantle (Site Regular)
          • Check In on Site from Ticket ATP
          • Show Related Ticket: Asset Dismantle
          • Checklist Asset Dismantle
          • Submit Ticket Dismantle
        • Working on Asset Installation (Site TTC)
          • Check In on Site from Ticket ATP
          • Show Related Ticket: Asset Installation
          • Move/Installation Asset
          • Fill Data Asset & Installation Photo
          • Mark Asset
          • Check Out Ticket Installation
          • Submit Ticket Installation
        • Check Out Ticket ATP
        • Submit Ticket ATP
        • Approval Ticket ATP
      • Site Regular to WH
        • Create Ticket Movement Site Regular to WH
        • Space Confirmation
        • Approval
        • Working on Asset Dismantle (Site Regular)
          • Check In on Site from Ticket ATP
          • Show Ticket Related: Asset Dismantle
          • Checklist Asset Dismantle
          • Submit Ticket Dismantle
        • Request Warehouse Permit
        • Generate DO
        • Working on Asset Storing (WH)
          • Show Ticket Asset Storing
          • Goods Receipt
          • Submit Asset Storing
        • Check Out Ticket ATP
        • Submit Ticket ATP
        • Approval Ticket ATP
        • Download BA
      • WH to Site Regular
        • Create Ticket Movement WH to Site Regular
        • Equipment Selection & Review Task
        • Approval
        • Request Warehouse Permit
        • Working on Asset Requisition (WH)
          • Show Ticket Asset Requisition
          • Generate DO
          • Submit Asset Requisition
        • Working on Asset Installation (Site Regular)
          • Check In on Site from ATP Ticket
          • Show Related Ticket: Asset Installation
          • Asset Installation Photo & Edit Data
          • Submit Ticket Installation
        • Check Out Ticket ATP
        • Submit Ticket ATP
        • Approval Ticket ATP
        • Download BA
    • Asset Trade In
      • TTC
        • Create Ticket Trade In
        • Check In on Site from Ticket ATP
        • Show Related Ticket: Asset Trade In
        • Edit Asset
        • Mark Asset
        • Submit Ticket Trade In
        • Check Out Ticket ATP
        • Submit Ticket ATP
        • Approval Ticket ATP
      • Site Regular (Non TTC)
        • Create Ticket Trade In
        • Check In on Site from Ticket ATP
        • Show Related Ticket: Asset Trade In
        • Fill Form Asset Trade In
        • Submit Ticket Trade In
        • Check Out Ticket ATP
        • Submit Ticket ATP
        • Approval Ticket ATP
    • Asset Femto
      • Store WH Only
        • Create Ticket Asset Store WH Only
        • Space Confirmation
        • Approval
        • Working on Asset New Addition
          • Check In on Site from ATP Ticket
          • Show Ticket Related: Asset New Addition
          • Add New Asset
          • Fill Data Asset
          • Check Out New Addition Ticket
          • Submit New Addition Ticket
        • Request Warehouse Permit
        • Generate DO
        • Working on Asset Storing
          • Show Asset Storing Ticket
          • Goods Receipt
          • Submit Asset Storing
        • Check Out ATP Ticket
        • Approval ATP Ticket
        • Download BA
      • Relocation WH to Site
        • Create Ticket Asset Relocation WH to Site
        • Equipment Selection & Review Task
        • Approval
        • Request Warehouse Permit
        • Working on Asset Requisition
          • Show Asset Requisition Ticket
          • Generate DO
          • Submit Asset Requisition
        • Working on Asset Installation
          • Check In on Site from ATP Ticket
          • Show Related Ticket: Asset Installation
          • Asset Installation Photo & Edit Data
          • Submit Installation Ticket
        • Check Out ATP Ticket
        • Submit ATP Ticket
        • Approval ATP Ticket
        • Download BA
    • eATP Gateway
    • Request Additional BOQ
      • Create Request Additional BOQ
      • Approval
      • Revise Request
    • Approval ATP Ticket
      • By Vendor
      • By CDPO
  • DMS
    • eFPBG
      • Create eFPBG
        • Create eFPBG by Mass Upload
        • Create eFPBG by Manual Selection
      • Approval FPBG
      • Reopen FPBG
      • Generate FPBG
  • NICE
    • General
    • Application Login
    • Main Menu
      • Home
        • Events
          • WSBK 2022
            • Common Event
            • Clock In
          • KTT G20
            • Common Event
            • Clock In
          • MotoGP Mandalika 2022
            • Common Event
            • Clock In
        • Surrounding Apps
          • Home Menu
          • Dashboard Menu
          • Filtering on Dashboard
      • Apps Management
      • Help & Tutorial
      • To Do
        • My Task
        • Approval
      • Account & Settings
    • Features
      • Quick Search Feature
      • Notification Feature
      • Discuss Feature
  • CTS
    • Application Login
      • Login on CTS Web
      • Login on NICE Mobile Apps
    • Network Event Management
      • Web
      • Mobile
    • Network Incident Management
      • Web
      • Mobile
    • Service Management
      • Web
      • Mobile
    • Problem Management
      • Web
      • Mobile
    • User Access Management
  • HERO
    • Overview
    • Application Configuration
    • Sign In
    • Attendance
      • Clock-In
      • Lunch
      • Clock-Out
  • Bot System
    • WhatsApp Bot
      • WhatsApp Bot Verification
      • User Creation
      • User Management
        • Extend User
        • Reset Password
        • Change IMEI/Device ID
  • FAQ
    • User & Account
      • Login & Password
        • Bagaimana jika tidak bisa login?
        • Bagaimana jika lupa password akun?
        • Bagaimana cara mengubah password akun?
      • Account Settings
        • Bagaimana cara melakukan download form request (Form Request User & NDA)?
        • Bagaimana cara melakukan registrasi untuk user baru?
        • Bisakah satu akun login di dua device atau lebih?
        • Bagaimana jika device yang digunakan rusak/hilang dan akan menggunakan device baru?
        • Bagaimana cara mengubah role yang sedang digunakan?
      • Verify Account
        • Bagaimana cara melakukan verifikasi akun?
          • Phone Verification
          • Email Verification
          • Document Verification
          • Permit Access
        • Bagaimana jika mengalami kendala "Invalid link" saat melakukan verifikasi email?
        • Bagaimana cara melakukan pengisian izin akses?
        • Bagaimana jika tidak bisa mengunggah file dengan format PDF?
        • Bagaimana cara TSA melakukan approval verifikasi dokumen?
        • Bagaimana cara NOP melakukan approval izin akses?
      • Expired Account
        • Bagaimana jika akun telah expired?
    • Ticketing System
      • General
        • Bagaimana jika tidak ada tiket yang muncul pada web Fiola?
        • Bagaimana jika tidak ada tiket yang muncul pada web Amesty atau Winona?
        • Bagaimana jika tidak bisa melakukan pengambilan gambar?
      • Permit
        • Bagaimana proses melakukan working permit?
          • Request Permit
          • Working Permit Detail
          • Pengambilan Kunci
          • Working Permit Check In
          • Working Permit Check Out
          • Pengembalian Kunci
          • Extend Permit
        • Mengapa nama dan nomor HP tidak muncul saat pengisian form working permit?
      • Maintenance
        • Bagaimana jika tidak bisa melakukan take over tiket BPS?
        • Apa yang dilakukan ketika pengisian Serial Number (SN) pada halaman maintenance menjadi invalid?
        • Apa yang dilakukan ketika tidak bisa melakukan submit maintenance karena pengisian Rectifier System?
        • Bagaimana cara melakukan review dan approval hasil maintenance melalui mobile app?
      • Asset Management
        • Bagaimana cara melakukan "Cancel Mark" pada asset?
      • eATP
        • Bagaimana cara melakukan mapping SOW ID Baru?
        • Bagaimana jika tidak bisa melakukan proses eATP Gateway?
          • Invalid Status
          • Invalid Vendor
          • Invalid Material
    • Check In on Site
      • Apa yang harus dilakukan ketika tidak bisa melakukan check in meskipun sudah berada di site?
      • Bagaimana cara melakukan approval request check in?
      • Bagaimana cara melakukan review dan approval mismatch coordinate?
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On this page
  • Mengakses Menu PM Genset
  • Upload Jadwal Genset Maintenance
  • Approval & Acceptance Tiket PM Genset
  • Approval Tiket PM Genset
  • Reschedule Tiket PM Genset
  • Take Out Tiket PM Genset
  • Reopen Tiket PM Genset
  • Download Resume Tiket PM Genset
  • Download Summary Preventive Maintenance
  • Export Daftar Tiket PM Genset

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  1. Fiola
  2. PM Genset

Web

Last updated 2 years ago

Was this helpful?

Mengakses Menu PM Genset

Menu PM Genset dapat diakses dengan cara klik menu 12.4.3 PM Genset pada menu 12.4 Preventive Maintenance (PM).

Info: Lakukan apabila data tidak muncul.

Upload Jadwal Genset Maintenance

Upload jadwal genset maintenance dilakukan oleh CPO/NOS.

Klik Schedule.

Klik Upload.

Pilih file jadwal genset maintenance.

Klik Open.

Approval & Acceptance Tiket PM Genset

Approval dan acceptance tiket PM genset dilakukan oleh NOP.

Pilih tiket.

Perhatian: Approval dan acceptance tiket PM genset dilakukan pada tiket dengan status Submitted.

Klik kanan, kemudian klik Show Submit Form.

Cek data yang telah diunggah oleh FMS.

Data dikelompokkan pada masing-masing tab, seperti tab Maintenance Info, tab Maintenance Data, dan tab Photo Album.

Contoh preview tiket PM genset:

Tab Detail Information.

Tab Photos Quality.

Tab Jobs Quality.

Tab Maintenance Photos.

FPPG: Form Preventive & Pendataan Genset Pemeliharaan Power System.

Apabila data telah sesuai, klik Approve untuk menyetujui tiket. Klik Reject apabila terdapat data yang tidak sesuai.

Apabila telah menyetujui tiket, isi dialog Work Acceptance dengan cara memberikan nilai dan catatan pada masing-masing kriteria.

Klik Submit Assessment.

Approval Tiket PM Genset

Approval tiket PM genset dilakukan oleh NOP.

Pilih tiket.

Perhatian: Approval tiket PM genset dilakukan pada tiket dengan status Waiting Approval SPV.

Klik kanan, kemudian klik Show Submit Form.

Cek data yang telah diunggah oleh FMS.

Data dikelompokkan pada masing-masing tab, seperti tab Maintenance Info, tab Maintenance Data, dan tab Photo Album.

Contoh preview tiket PM genset:

Tab Detail Information.

Tab Photos Quality.

Tab Jobs Quality.

Tab Maintenance Photos.

FPPG: Form Preventive & Pendataan Genset Pemeliharaan Power System.

Apabila data telah sesuai, klik Approve untuk menyetujui tiket. Klik Reject apabila terdapat data yang tidak sesuai.

Reschedule Tiket PM Genset

Reschedule tiket PM genset dilakukan oleh NOP.

Pilih tiket.

Klik Reschedule.

Klik Change Schedule.

Take Out Tiket PM Genset

Take out tiket PM genset dilakukan oleh FMS dan NOP. Setelah FMS melakukan take out tiket, kemudian NOP melakukan validasi take out tiket dengan cara yang sama.

Pilih tiket.

Klik Take Out.

Isi dialog Take Out Ticket dengan catatan atau alasan melakukan take out tiket.

Klik Take Out.

Reopen Tiket PM Genset

Reopen tiket PM genset dilakukan oleh NOP.

Pilih tiket.

Klik Reopen.

Isi dialog Reopen Ticket dengan catatan.

Klik Submit.

Download Resume Tiket PM Genset

Pilih tiket.

Info: Download resume tiket PM genset dapat dilakukan pada satu tiket atau lebih secara bersamaan.

Perhatian: Download resume tiket PM genset dilakukan pada tiket dengan status Submitted dan/atau Closed.

Klik Resume.

Info: Dialog Resume Overview menampilkan daftar tiket yang akan di-download.

Klik Download Resume.

Contoh file resume tiket PM genset:

Download Summary Preventive Maintenance

Klik Report.

Isi dialog Report Filter dengan cara klik dropdown button untuk memilih periode maintenance, tahun maintenance, bulan maintenance, dan role.

Klik Download

Contoh file summary preventive maintenance:

Export Daftar Tiket PM Genset

Klik Export.

Contoh file daftar tiket PM genset:

Isi dialog Reschedule Window dengan cara klik ikon untuk memilih jadwal maintenance.

🗓️
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