Project Status Report

Pengadaan Storage untuk Aplikasi BNI Direct di DC & DRC

Surat Penunjukan Nomor PFA/3.2/542, Tanggal 07 Des 2019

PT. Bank Negara Indonesia

MGS Project Manager: Aulia Rahcman Client Company Name:
(Persero) Tbk.
Customer Project Manager: Aditya Nugraha Project Duration: 7 Dec 2018 – 15 Mar 2019
Doc. Version: 1.0 Prepared by : Aulia Rachman

DASHBOARDS
Project Overview

% Complete
Status Period :
7 Dec 2018 – 30 Jan 2019
70%
Progres Project Pengadaan Storage BNI Direct di DC & DRC
Baseline Schedule Actual Schedule

100%

91%

73%
70%
66% 66%

46% 45%

34%

11% 12%
8%
5%
2% 3%
1% 1%
W2 W3 W4 W1 W2 W3 W4 W5 W1 W2
Dec'18 Jan'19 Feb'19

Work Completed and Milestone for this Period

Highlight key activities
Pekerjaan yang telah dilaksanakan sampai dengan periode ini adalah sebagai berikut :
1. SPK Released
2. Pre-Kick Off Meeting
3. Kick Off Meeting
4. Delivery Hardware
5. BAST Hardware & BAPP Hardware
6. Power On Storage DC Slipi
7. Install Cable DC Slipi
 Project Status Report

8. Install & Configure Hardware DC Slipi

9. Install Cable DRC
10. Instal & Configure Hardware DRC

Milestone/Deliverables Planned Actual Explanation or Comment

Finish Date Finish Date
SPK Released 7 Dec 2018 7 Dec 2018
Pre Kick Off Meeting 7 Jan 2019 7 Jan 2019
Kick Off Meeting 10 Jan 2019 17 Jan 2019
Delivery Hardware 1 Feb 2019 27 Dec 2018
BAST Hardware & BAPP Hardware 2 Feb 2019 28 Dec 2018
Power On Storage DC Slipi 2 Feb 2019 15 Jan 2019
Install Cable DC Slipi 31 Jan 2019 16 Jan 2019
Install & Configure Hardware DC Slipi 2 Feb 2019 15 Jan 2019
Power On Storage DRC 2 Feb 2019 24 Jan 2019
Install Cable DRC 18 Jan 2019 16 Jan 2019
Instal & Configure Hardware DRC 2 Feb 2019 24 Jan 2019

Work Planned and Milestone for the next Period

Highlight key activities

Milestone/Deliverables Planned Explanation or Comment

Finish Date
Migrasi Storage DC Slipi 8 Feb 2019
UAT Storage DC Slipi 9 Feb 2019

Staffing Summary
Resource Name Effective Date Assigned or Reports to Role Description
Released
PT. Metrocom Global Solusi
Aulia Rachman 7 Dec 2018 Assigned PMO Head Project Manager
Ricky Anthony 7 Dec 2018 Assigned PM Co PM
Sahatma Siallagan 7 Dec 2018 Assigned PM Technical Lead
Sambas Albana 7 Dec 2018 Assigned PM DC Facilies
Youke I 7 Dec 2018 Assigned PM System Engineer
Wisnu H 7 Dec 2018 Assigned PM System Engineer
Frans F 7 Dec 2018 Assigned PM Project Admin

PT. Bank Negara Indonesia (Persero) Tbk.

Aditya Nugraha 7 Dec 2018 Assigned Pemimpin Project Manager
Kelompok
Lutfi Rinanto 7 Dec 2018 Assigned PM Infrastructure System
Ramtsal Eka Putra 7 Dec 2018 Assigned PM Infrastructure System
 Project Status Report

Risk Register
Risk Impact Owner Mitigation

Issue Register
Issue Impact Owner Resolution Status

Change Request Management

Change Date Pending or Approved Amount Description of Change
order #
- - - - -

Project Activities
Activities Planned Actual Status Explanation
Finish Date Finish Date
Initiation
SPK Released 7 Dec 2018 7 Dec 2018 Done

07 Jan 2019 07 Jan 2019 Done

Pre-Kickoff Meeting
Kickoff Meeting 17 Jan 2019 17 Jan 2019 Done

25 Jan 2019 Inprogress

Assesment
11 Jan 2019 Inprogress
Design Meeting
18 Jan 2019 28 Jan 2019 Done
Submit Design
18 Jan 2019 Inprogress
Design Konfirmasi
1 Feb 2019 27 Dec 2018 Done
Delivery Hardware
2 Feb 2019 28 Dec 2019 Done
BA ST Hardware & BA PP Hardware

Executing
2 Feb 2019 15 Jan 2019 Done
Power On Storage DC Slipi
31 Jan 2019 16 Jan 2019 Done
Install Cable
Install & Configure Hardware 2 Feb 2019 15 Jan 2019 Done

Migrasi 8 Feb 2019 - Next plan

UAT 9 Feb 2019 - Next plan
Power On Storage DRC 2 Feb 2019 24 Jan 2019 Done

Install Cable 18 Jan 2019 16 Jan 2019 Done

Install & Configure Hardware 2 Feb 2019 24 Jan 2019 Done

Integrasi Server 13 Feb 2019 - -
UAT 14 Feb 2019 - -
 Project Status Report

Closing

BAST Go Live 16 Feb 2019 - -