PT Astra Graphia Information Technology

ANZ Tower, 22nd Floor Jl. Kramat Raya No. 43

Jl. Jend. Sudirman Kav. 33A Jakarta Jakarta 10450 Indonesia
Tel: (62) 21 572-1177
Fax: (62) 21 572-1170 / 78

ROUTINE ACTIVITY REPORT

Name : Mega Ayu Project Name : Telkomsel
Date : 1-31 Juli 2019 Placement : PT Telekomunikasi Selular
Department : IT Inhouse App Dev PIC Name : Riyanda Nugraha
Division : Enterprise Service Management Department : Digital Content System Management
I. Routine Activity
No Tasks Name Start Target Finish (%) Status
CRQ000000437553 - Permohonan Penambahan Tariff
1. 01 Juli 2019 01 Juli 2019 01 Juli 2019 100% Done
NBP Untuk Layanan Games (037/MK.05/PS-04/VI/2019)
CRQ000000437597 - Permohonan Penambahan Tariff
2. 08 Juli 2019 08 Juli 2019 08 Juli 2019 100% Done
NBP untuk layanan API (098/IS.01/EN-01/VII/2019)
3. Add Splunk Log tselsmsbulkbanking 11 Juli 2019 11 Juli 2019 11 Juli 2019 100% Done
CRQ000000438551 - Maxstream Middleware
4. 19 Juli 2019 19 Juli 2019 19 Juli 2019 100% Done
Improvement
[E-Nodin-2079] NBP Project Implementation Review dan
5. 24 Juli 2019 24 Juli 2019 24 Juli 2019 100% Done
Join Planning Program (31 Jul – 01 Agt 2019)
6. Input SIK Project Modernisasi LBA 31 Juli 2019 31 Juli 2019 31 Juli 2019 100% Done
BR0000000007005 - CRQ000000434368 NBP
7. 11 Juli 2019 29 Juli 2019 pending 90% Pending
Enhancement

II. Document Fulfillment

No Documents Date Period (%) Status

1. Nota Dinas Release Project Juli 2019 Conditionally 100% Done
2. Digital Content on Boarding Integration Summary Juli 2019 Conditionally 100% Done
3. BA Project Release Monthly Report Juni 2019 Juli 2019 Monthly 100% Done
4. IT Mobile Advertising System Management Monthly Report Juni 2019 Juli 2019 Monthly 100% Done
IT-MASM Capacity and Occupancy LBA dan Offdeck Monthly Report Juni
5. Juli 2019 Monthly 100% Done
2019
Operational Performence Report Prepaid Bulk, Malena Broadcast, LBA
6. Juli 2019 Monthly 100% Done
SMS & MMS, MyAds, Coupon Redeem, ROLi Juni 2019

Total Fulfillment 100%

Period: Daily/Weekly/Biweekly/Monthly/Annual/Conditionally

Prepared by, Approved by,

Name. Mega Ayu PIC Name. Riyanda Nugraha Operations Manager.

Date. Date. Date.

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IT In House Development Application - Enterprise Service Delivery & Customer Support