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  • Proses Development Revised 1

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    Isabel Kartono Natalius
    6 views5 pages
    The document outlines the process for development and acquisition at a company. It includes several tables that define customer types, job types, loan-to-value categories, and their corresponding product categories. It then describes the acquisition process which involves screening documents, checking credit ratings, verifying phone numbers, and analyzing eligibility. The document also includes timelines for a project to review quality, discuss with stakeholders, test an application, and implement changes.

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    The document outlines the process for development and acquisition at a company. It includes several tables that define customer types, job types, loan-to-value categories, and their corresponding product categories. It then describes the acquisition process which involves screening documents, checking credit ratings, verifying phone numbers, and analyzing eligibility. The document also includes timelines for a project to review quality, discuss with stakeholders, test an application, and implement changes.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views5 pages

    Proses Development Revised 1

    Uploaded by

    Isabel Kartono Natalius
    The document outlines the process for development and acquisition at a company. It includes several tables that define customer types, job types, loan-to-value categories, and their corresponding product categories. It then describes the acquisition process which involves screening documents, checking credit ratings, verifying phone numbers, and analyzing eligibility. The document also includes timelines for a project to review quality, discuss with stakeholders, test an application, and implement changes.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 5

    Proses Development

    DP CATEGORY
    PEFINDO STATUS RUMAH JOB TYPE
    DP<25% DP 25-30% DP 30-40% DP 40-50% DP>50%
    P1 SENDIRI PERMANENT EMPLOYEE REGULAR SILVER PLATINUM PLATINUM PLATINUM
    P1 SENDIRI CONTRACT EMPLOYEE REGULAR SILVER GOLD PLATINUM PLATINUM
    P1 SENDIRI NON EMPLOYEE REGULAR SILVER GOLD PLATINUM PLATINUM
    P1 KELUARGA PERMANENT EMPLOYEE REGULAR REGULAR SILVER GOLD PLATINUM
    P1 KELUARGA CONTRACT EMPLOYEE REGULAR REGULAR SILVER GOLD PLATINUM
    P1 KELUARGA NON EMPLOYEE REGULAR REGULAR SILVER GOLD PLATINUM
    P1 SEWA PERMANENT EMPLOYEE REGULAR REGULAR REGULAR GOLD PLATINUM
    P1 SEWA CONTRACT EMPLOYEE REGULAR REGULAR REGULAR GOLD PLATINUM
    P1 SEWA NON EMPLOYEE REGULAR REGULAR REGULAR GOLD PLATINUM
    OTHERS REGULAR REGULAR REGULAR REGULAR PLATINUM
    Proses Development

    DP CATEGORY
    PEFINDO STATUS RUMAH JOB TYPE CUSTOMER TYPE
    DP<25% DP 25-30% DP 30-40% DP 40-50% DP>50%
    P1 SENDIRI PERMANENT EMPLOYEE REGULAR SILVER PLATINUM PLATINUM PLATINUM
    NEW
    P1 SENDIRI CONTRACT EMPLOYEE REGULAR SILVER GOLD PLATINUM PLATINUM
    CUSTOMER
    P1 SENDIRI NON EMPLOYEE REGULAR SILVER GOLD PLATINUM PLATINUM
    P1 KELUARGA PERMANENT EMPLOYEE REGULAR REGULAR SILVER GOLD PLATINUM
    P1 KELUARGA CONTRACT EMPLOYEE REGULAR REGULAR SILVER GOLD PLATINUM ADDITIONAL
    P1 KELUARGA NON EMPLOYEE REGULAR REGULAR SILVER GOLD PLATINUM ORDER
    P1 SEWA PERMANENT EMPLOYEE REGULAR REGULAR REGULAR GOLD PLATINUM
    P1 SEWA CONTRACT EMPLOYEE REGULAR REGULAR REGULAR GOLD PLATINUM
    P1 SEWA NON EMPLOYEE REGULAR REGULAR REGULAR GOLD PLATINUM RO
    OTHERS REGULAR REGULAR REGULAR REGULAR PLATINUM
    Acquisition Process

    Screen Doc Cecking Pefindo Verifikasi Phone Analisa Kelayakan

    1. 2. 3. 4.

    Platinum R/NR

    Gold R/NR

    Silver R/NR

    Reguler R/NR
    Make A
    Guidance CA
    People Development
    Approved
    Current
    Pre Test

    CA Approved Lancar CA Approved Lancar


    CA Rejected OD CA Rejected Lancar
    Socialization
    Rejected Rejected
    OD Current

    Review CA Approved OD CA Approved OD


    CA Rejected OD CA Rejected Lancar

    QA Approved
    OD
    Time Line Project

    January February Maret


    No Activity
    I II III IV I II III IV I II III IV
    1 Review kualitas dengan kriteria tsb
    ev

    2 Diskusi dengan bagian terkait


    sD
    es

    3 test screening aplikasi yg telah di tearing


    oc
    Project
    Pr

    4 Implementasi

    1 Tandem with CA
    t
    en

    2 Buat Guidance step by Step


    pm
    lo

    3 Pre Test analisa


    ve
    De

    4 Sosialisasi & Training, serta Test after training


    le
    op

    5 Benchmarking with Other Finco & Implementation


    Pe

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