NO REQUEST NAME DEPT YEAR

6 KEWENANGAN TERHADAP KONTRAK KARYAWAN OPR 2019

7 KONDISI KENDARAN APAKAN SUDAH MENGURANGI HAP OPR 2019
8 KONDISI PAJAK STNK APAKAH SUDAH KELUAR PADA DAM OPR 2019
11 STRUKTUR KREDIT OTOMATIS (diluar dari SK Upload, masuk Memo) OPR 2019
13 LKRI OPR 2019
inbox approval untuk pengajuan pemindah bukuan dari cabang dimana proses
approvalnya di Kawil dan direksi dan ternotifikasi di DAM dan cc ke OPR 2019
16 OPTMKTDIR.MASFIN@gmail.com & rsa01.masf@gmail.com
18 PERUBAHAN WORKFLOW NEGO DENDA OPR 2019
20 PC MANAGEMENT/RECOVERY MANAGEMENT SYSTEM PHASE II OPR 2019
22 ENHANCE TITIPAN 2019
23 TITIPAN PELUNASAN VIA KOLEKTROR 2019
24 REKLAS TITIPAN 2019
 COMP
PIC PRIO EST LIVE STATUS (%)
MF1 RELATED DEPT

AND 2-Sep-19 ANALISYS 80%

IYAN DEV 50%
IYAN DEV 50%
AND 2-Sep-19 ANALISYS 80%
AND QA 30%

SIN DEV 90%

WAITING
IYAN, HAR 19-Sep-19 DEV
OKI DEV
HOLD
OKI UAT
 NOTE

formula akan diperbaiki oleh user

formula akan diperbaiki oleh user

review

titipan yg berusia 3bulan ke atas membutuhkan apprval untuk pengunaannya

 NOTE

untuk pengunaannya
 TOTAL REQUEST 0
PER DEPT PER FASE
UREQ
NO DEPT QTY % NO PERIOD
UNIT %
1 ACQ 0 0.00 1 DEC-18 0 0.00
2 RELI 0 0.00 2 JAN-19 0 0.00
3 AUD 0 0.00 3 FEB-19 0 0.00
4 BOS 0 0.00 4 MAR-19 0 0.00
5 GA 0 0.00 5 APR-19 0 0.00
6 HRD 0 0.00 6 MAY-19 0 0.00
7 COLL 0 0.00 7 JUN-19 0 0.00
8 TAF 0 0.00 8 JUL-19 0 0.00
9 AUG-19 0 0.00
10 SEP-19 0 0.00
11 OCT-19 0 0.00
12 NOV-19 0 0.00
13 DEC-19 0 0.00
14 JAN-00 0 0.00
TOTAL 0 TOTAL 0

PER DEPT

% PER DEPT IN U
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
ACQ
0 RELI
0 AUD
0 BOS
0

PER FASE
 UREQ IN UNIT DEV
1 1
0.9 0.9
0.8 0.8
0.7 0.7
0.6 0.6
0.5 0.5
0.4 0.4
0.3 0.3
0.2 0.2
0.1 0.1
0 0
18 19 19 19 19 19 -1
9 19 -1
9 19 19 19 19 -0
0 18 19 19 19 19 19
EC- N- B- R- R- AY- N L- G E P- CT- V- EC- N EC- N- E B- AR- PR- AY- N-
A E A P JU U O A A JU
D J F M A M J AU S O N D J D J F M A M

% UREQ %

OUTS FASE

% FASE
FAS
WAITING; 4.76% 14
ANALISYS; 9.52%
12

10

8
DEV; 19.05%
6
4
4
LIVE; 61.90%
2
2 1
QA; 4.76%
 10

8
DEV; 19.05%
6
4
4
LIVE; 61.90%
2
2 1
QA; 4.76%
0
WAITING UREQ
0 ANALISYS DEV
 OUTSTANDING FASE
DEV UAT LIVE
NO STATUS QTY
UNIT % UNIT % UNIT %
0 0.00 0 0.00 0 0.00 1 WAITING 1
0 0.00 0 0.00 0 0.00 2 UREQ 0
0 0.00 0 0.00 0 0.00 3 ANALISYS 2
0 0.00 0 0.00 0 0.00 4 DEV 4
0 0.00 0 0.00 0 0.00 5 QA 1
0 0.00 0 0.00 0 0.00 6 UAT 0
0 0.00 0 0.00 0 0.00 7 LIVE 13
0 0.00 0 0.00 0 0.00 8 NEW 0
0 0.00 0 0.00 0 0.00 9 PENDING 0
0 0.00 0 0.00 0 0.00
0 0.00 0 0.00 0 0.00
0 0.00 0 0.00 0 0.00
0 0.00 0 0.00 0 0.00
0 0.00 0 0.00 0 0.00
0 0 0 TOTAL 21

IN UNIT

RELI
0 AUD
0 BOS
0 GA
0 HRD
0 COLL
0 TAF
0
 DEV IN UNIT UAT IN UNIT
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
19 19 -1
9 19 -1
9 19 19 19 -1
9 19 19 19 00 18 19 19 19 19 19 -1
9 19 -1
9 19 -1
N- B- AR R- AY N- L- G- EP CT- V- EC- N- EC- N- B- R- R- AY- N L- G E P- CT
JA FE M A P M J U J U
AU S O N O D JA D JA F E
M
A A P M J U J U
AU S O

% DEV % UAT

FASE IN UNIT
13

2
1 1
 4

2
1 1

WAITING UREQ
0 ANALISYS DEV QA UAT
0 LIVE NEW
0 PENDING
0
 %

100.00
0.00
200.00
400.00
100.00
0.00
###
0.00
0.00
 UAT IN UNIT LIVE IN UNIT
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
19 19 -1
9 19 -1
9 19 19 19 00 18 19 19 19 19 19 19 19 19 19 19 19 19 00
N- G- T- V- C- N- C- N- B- R- R- Y- N- L- G- P- T- V- C- N-
JU UL EP C O E A E A E A P A U J U U S E C O E A
J AU S O N D J D J F M A M J A O N D J

% UAT % live
-1
9 19 19 19 00
CT- OV- EC- N-
O N D JA