Daily schedule DESCRIPTION NO

1 Mengerjakan Request PVI (Lampiran listrik WB) 2 QC gns live PMS 8/2/2013 8/2/2013

schedule date

Complated date

Remarks

TASK NAME

MARET 01 02

PHASE I (One) SYSTEM IMPLEMENTATION Project Kick-Off Meeting IT Infrastructure Assessment Identify Key Roles and Users Study Requirement AST System Class Room Training Sales Administration Module Billing AR Management Module General Ledger Module Cash Book Module Petty Cash Module Marketing / Prospecting Module (Lease) Ownership Management Module Tenancy Management Module Meter Management Module Account Payable Module Purchase Order Module Inventory Control Module Penyesuaian / Setting Business Proses dan Laporan Import, Input, dan Verifikasi Data Inventory Item Code dan Stock Opname System Process dan Periksa hasil Akhir(Output) AST AdvancedProperty+ Phase I GO-LIVE

TASK NAME
PHASE II (Two) SYSTEM IMPLEMENTATION Identify Key Roles and Users Study Requirement AST System Class Room Training Call Handling Module Penyesuaian / Setting Business Proses dan Laporan Import, Input, dan Verifikasi Data Jobs Code System Process dan Periksa hasil Akhir(Output) Maintenance Management Module Penyesuaian / Setting Business Proses dan Laporan Import, Input, dan Verifikasi Data Asset (Lokas, Spesifikasi) dan Jenis Maintenance System Process dan Periksa hasil Akhir(Output) Fixed Asset Management Module Penyesuaian / Setting Business Proses dan Laporan Import, Input, dan Verifikasi Data Asset, Opening Balance Penyusutan per Assetl System Process dan Periksa hasil Akhir(Output) AST AdvancedProperty+ Phase II GO-LIVE

01 02

APRIL 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08

Project Initiation

MEI 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08

Project Initiation

MEI 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15

42

JUNI JULI 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
AST Customization & System Implementation

MEI JUNI 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21

AST Customization & System Implementation

JULI AGUSTUS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21

tomization & System Implementation

JULI 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

ation

PIC
22 23 24 25 26 27 28 29 30 31

AST/AW AST/AW AST/AW

AST AST/AW AW AST AST/AW AW

AST/AW AW AST/AW

78

AGUSTUS 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PIC

AST/AW AST/AW AST/AW AST/AW AST/AW

AST AST/AW AW AST/AW

PIC

AST/AW AST/AW AST/AW AST/AW AST/AW

AST AST/AW AW AST/AW