EDP - 10.2 Rev.

00
JADWAL CEKLIS TPM EDP FEBRUARI 2022

TANGGAL
NO PERANGKAT No Inventaris Dept Pengguna Target
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

CPU PLM/CPU/001 APRILIA ULAN

MONITOR PLM/MNT/001 APRILIA ULAN

hrd
UPS PLM/UPS/001 APRILIA ULAN

PRINTER PLM/PRT/001 APRILIA ULAN

CPU PLM/CPU/002 INTAN

MONITOR PLM/MNT/002 INTAN

mkt
UPS PLM/UPS/002 INTAN

PRINTER PLM/PRT/009 INTAN

CPU PLM/CPU/003 VEMI

MONITOR PLM/MNT/003 VEMI
FIN
UPS PLM/UPS/003 VEMI

PRINTER PLM/PRT/008 VEMI

CPU PLM/CPU/004 ADMIN

MONITOR PLM/MNT/004 MKT
ADMIN

UPS PLM/UPS/004 ADMIN

CPU PLM/CPU/005 RUDI

MONITOR PLM/MNT/005 XPDC
RUDI

PRINTER PLM/PRT/010 RUDI

CPU PLM/CPU/006 EKA HARDIYANTI

ACC
MONITOR PLM/MNT/006 EKA HARDIYANTI

UPS PLM/UPS/006 EKA HARDIYANTI

CPU PLM/CPU/007 MERIYANTI

MKT
MONITOR PLM/MNT/007 MERIYANTI

UPS PLM/UPS/007 MERIYANTI

CPU PLM/CPU/008 SEPTI

MONITOR PLM/MNT/008 MKT SEPTI

UPS PLM/UPS/008 SEPTI

CPU PLM/CPU/009 ARUM

MONITOR PLM/MNT/009 MKT ARUM

UPS PLM/UPS/009 ARUM

CPU PLM/CPU/010 NGASRIA

MONITOR PLM/MNT/010 PJK NGASRIA

UPS PLM/UPS/010 NGASRIA

CPU PLM/CPU/011 ITA

FIN
MONITOR PLM/MNT/011 ITA

UPS PLM/UPS/011 ITA

CPU PLM/CPU/012 ASTRI

FIN
MONITOR PLM/MNT/012 ASTRI

UPS PLM/UPS/012 ASTRI

CPU PLM/CPU/013 VINI

MKT
MONITOR PLM/MNT/013 VINI

UPS PLM/UPS/013 VINI

CPU PLM/CPU/014 LUSI

MONITOR PLM/MNT/014 LUSI

ENG & KND
UPS PLM/UPS/014 LUSI

PRINTER PLM/PRT/006 LUSI

CPU PLM/CPU/015 LIA

GRR
MONITOR PLM/MNT/015 LIA

UPS PLM/UPS/015 LIA

CPU PLM/CPU/016 EKA TUSINAH

MONITOR PLM/MNT/016 EKA TUSINAH

PRO
UPS PLM/UPS/016 EKA TUSINAH

PRINTER PLM/PRT/007 EKA TUSINAH

CPU PLM/CPU/017 SISKA

QCT
MONITOR PLM/MNT/017 SISKA

UPS PLM/UPS/017 SISKA

CPU PLM/CPU/018 LENTINA

MONITOR PLM/MNT/018 LENTINA

KND
UPS PLM/UPS/018 LENTINA

PRINTER PLM/PRT/002 LENTINA

CPU PLM/CPU/019 EVA

MONITOR PLM/MNT/019 EVA

SIS
UPS PLM/UPS/019 EVA

PRINTER PLM/PRT/010 EVA

CPU PLM/CPU/020 DIAH

SIS
MONITOR PLM/MNT/020 DIAH

UPS PLM/UPS/020 DIAH

EDP
CPU SERVER PLM/CPU/021 YOHANES
EDP
CPU SERVER PLM/CPU/022 YOHANES

UPS PLM/UPS/022 EDP YOHANES

CPU PLM/CPU/023 VITA

MONITOR PLM/MNT/023 VITA

PBL/GBB
UPS PLM/UPS/023 VITA

PRINTER PLM/PRT/005 VITA

CPU PLM/CPU/024 MANIS

PE
MONITOR PLM/MNT/024 MANIS

UPS PLM/UPS/024 MANIS

CPU PLM/CPU/025 ZAIFAL

MONITOR PLM/MNT/025 ZAIFAL

GPJ
UPS PLM/UPS/025 ZAIFAL

PRINTER PLM/PRT/004 ZAIFAL

CPU PLM/CPU/026 IVAN

MONITOR PLM/MNT/026 IVAN

XPDC
UPS PLM/UPS/026 IVAN

PRINER PLM/PRT/003 IVAN

CPU PLM/CPU/027 NETI

MONITOR PLM/MNT/027 PYROL NETI

UPS PLM/UPS/027 NETI

CPU PLM/CPU/028 EVAN

HUMAS
MONITOR PLM/MNT/028 EVAN

UPS PLM/UPS/028 EVAN

CPU PLM/CPU/029 VITA

PBL/GBB
MONITOR PLM/MNT/029 VITA

UPS PLM/UPS/029 VITA

CPU PLM/CPU/030 GSP

GSP
MONITOR PLM/MNT/030 GSP

UPS PLM/UPS/030 GSP

LAPTOP PLM/LEP/001 edp -
LAPTOP edp
PLM/LEP/002 -
LAPTOP ALL
PLM/LEP/003 SERVER

LAPTOP SPV
PLM/LEP/004 KANTOR 2
LAPTOP HERI NURYANTO
PLM/LEP/005 BM
LAPTOP LULU
PLM/LEP/006 KANTOR 2

MPOS
PLM/MPOS/001
EDI
MPOS PRINTER
PLM/MPOSP/001 SALES
MPOS
PLM/MPOS/002
REZA
MPOS PRINTER
PLM/MPOSP/002 SALES

MPOS
PLM/MPOS/003
ISMAIL
MPOS PRINTER
PLM/MPOSP/003 SALES
MPOS
PLM/MPOS/004
TORI
MPOS PRINTER
PLM/MPOSP/004 SALES
MPOS
PLM/MPOS/005
SIGIT
MPOS PRINTER
PLM/MPOSP/005 SALES

MPOS
PLM/MPOS/006
ANDI
MPOS PRINTER
PLM/MPOSP/006 SALES
MPOS
PLM/MPOS/007
ARIFIN
MPOS PRINTER
PLM/MPOSP/007 SALES

MPOS
PLM/MPOS/008
ANDRI
MPOS PRINTER
PLM/MPOSP/008 SALES
MPOS
PLM/MPOS/009
PETRUS
MPOS PRINTER
PLM/MPOSP/009 SALES
MPOS
PLM/MPOS/010
FAJAR
MPOS PRINTER
PLM/MPOSP/010 SALES

MPOS
PLM/MPOS/011
DIAN
MPOS PRINTER
PLM/MPOSP/011 SALES

27
MPOS
PLM/MPOS/012
RISKY
MPOS PRINTER
PLM/MPOSP/012 SALES

MPOS
PLM/MPOS/013
RANGGA
MPOS PRINTER
PLM/MPOSP/013 SALES
MPOS
PLM/MPOS/014
MUJIONO
MPOS PRINTER
PLM/MPOSP/014 SALES
MPOS
PLM/MPOS/015
FEBI
MPOS PRINTER
PLM/MPOSP/015 SALES

MPOS
PLM/MPOS/016
SETYO
MPOS PRINTER
PLM/MPOSP/016 SALES
MPOS
PLM/MPOS/017
EKO
MPOS PRINTER
PLM/MPOSP/017 SALES

MPOS
PLM/MPOS/018
SUGENG
MPOS PRINTER
PLM/MPOSP/018 SALES
MPOS
PLM/MPOS/019
EDI S
MPOS PRINTER
PLM/MPOSP/019 SALES
MPOS
PLM/MPOS/020
YOGA
MPOS PRINTER
PLM/MPOSP/020 SALES

MPOS
PLM/MPOS/021
WAHYONO
MPOS PRINTER
PLM/MPOSP/021 SALES
MPOS
PLM/MPOS/022
ROZI
MPOS PRINTER
PLM/MPOSP/022 SALES

MPOS
PLM/MPOS/023
BAMBANG
MPOS PRINTER
PLM/MPOSP/023 SALES
MPOS
PLM/MPOS/024
HENDRI
MPOS PRINTER
PLM/MPOSP/024 SALES
MPOS
PLM/MPOS/025
SALIM
MPOS PRINTER
PLM/MPOSP/025 SALES

MPOS
PLM/MPOS/026
YOGA
MPOS PRINTER
PLM/MPOSP/026 SALES
MPOS
PLM/MPOS/027
SALES LLG
MPOS PRINTER
PLM/MPOSP/027 SALES

MPOS
PLM/MPOS/028
SALES LLG
MPOS PRINTER
PLM/MPOSP/028 SALES
MPOS
PLM/MPOS/029
SALES LLG
MPOS PRINTER
PLM/MPOSP/029 SALES
MPOS
PLM/MPOS/030
SALES LLG
MPOS PRINTER
PLM/MPOSP/030 SALES

MPOS
PLM/MPOS/031
SALES LLG
MPOS PRINTER
PLM/MPOSP/031 SALES
MPOS
PLM/MPOS/032
HABILA
MPOS PRINTER
PLM/MPOSP/032 SALES

MPOS
PLM/MPOS/033
BUDI
MPOS PRINTER
PLM/MPOSP/033 SALES

MPOS
PLM/MPOS/034
HADI
MPOS PRINTER
PLM/MPOSP/034 SALES
MPOS
PLM/MPOS/035
ANDRE P
MPOS PRINTER
PLM/MPOSP/035 SALES

MPOS
PLM/MPOS/036
WAHYU N
MPOS PRINTER
PLM/MPOSP/036 SALES
MPOS
PLM/MPOS/037
WAHYU NUGROHO
MPOS PRINTER
PLM/MPOSP/037 SALES

MPOS
PLM/MPOS/038
REZA
MPOS PRINTER
PLM/MPOSP/038 SALES

MPOS
PLM/MPOS/039
CARLES
MPOS PRINTER
PLM/MPOSP/039 SALES
MPOS
PLM/MPOS/040
MPOS PRINTER
PLM/MPOSP/040 EDP

MPOS
PLM/MPOS/041
MPOS PRINTER
PLM/MPOSP/041 EDP
MPOS
PLM/MPOS/042

MPOS PRINTER
PLM/MPOSP/042 EDP

MPOS
PLM/MPOS/043
MPOS PRINTER
PLM/MPOSP/043 EDP

MPOS
PLM/MPOS/044

MPOS PRINTER
PLM/MPOSP/044 EDP
MPOS
PLM/MPOS/045
MPOS PRINTER
PLM/MPOSP/045 EDP

MPOS
PLM/MPOS/046
MPOS PRINTER
PLM/MPOSP/046 EDP
MPOS
PLM/MPOS/047

MPOS PRINTER
PLM/MPOSP/047 EDP
MPOS
PLM/MPOS/048
MPOS PRINTER
PLM/MPOSP/048 EDP

MPOS
PLM/MPOS/049

MPOS PRINTER
PLM/MPOSP/049 EDP
MPOS
PLM/MPOS/050
MPOS PRINTER
PLM/MPOSP/050 EDP

MIKROTIK
PLM/MRT/001 PLM
MIKROTIK
PLM/MRT/002 JAMBI
MIKROTIK
PLM/MRT/003 BATAM
HUB/SWITCH
PLM/SW/001 KANTOR 1
HUB/SWITCH
PLM/SW/002 KANTOR 2
HUB/SWITCH PLM/SW/003 KANTOR 2
HUB/SWITCH
PLM/SW/004 PRO
HUB/SWITCH
PLM/SW/005 GPJ
HUB/SWITCH PLM/SW/006 HRD
HUB/SWITCH PLM/SW/007 PANEL(GRR)
HUB/SWITCH
PLM/SW/008 PANEL(GRR)
SOPHOS
PLM/SOPNOS/001
ACCESS POINT PLM/AP/001
ACCESS POINT
PLM/AP/002
cctv PLM/CTV/001
cctv PLM/CTV/002
cctv PLM/CTV/003
cctv PLM/CTV/004
cctv PLM/CTV/005
cctv PLM/CTV/006
cctv PLM/CTV/007
cctv PLM/CTV/008
cctv PLM/CTV/010
TLP PLM/TLPK/001 KANTOR2
TLP
PLM/TLPK/002 KANTOR 1
TLP
PLM/TLPK/003 HRD
TLP PLM/TLPK/004 GBB/PBL
TLP
PLM/TLPK/005 SATPAM
TLP
PLM/TLPK/006 PRO
PABX PLM/PABX/001

PERHATIKAN KETERANGAN DIBAWAH INI!!

KET :
1 BULAN TPM RINGAN (Perangat Komputer)

3 BULAN TPM PERANGKAT EDP (MPOS, CCTV,SERVER)

6 BULAN TPM BERAT

LIBUR Hari Libur

Catatan : - Hasil Tpm dikirim 1Bulan sekali setiap hari senin untuk semua Cabang
- Target harus sama dengan target TPM yang ada di LPSM
- Jadwal Tpm hanya dikasih warna saja, sesuai tanda Tpm ringan & Tpm Berat

Total Tpm 27
Rumus

Tpm sesuai Jadwal

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