Landing page - Kemitraan Pertashop

Initial Requirements:

Constraints:

data: All fields are mandatory

processing time: (?to-be-confirm): 1 month

Functional:
Process workflow:

Select location

Location validation, with criteria:

must be on predefined area (provided by lls)

validate (luas area)

via buffer analysis result:

existing pertashop
existing SPBU
road type: must be on secondary road

Input data calon mitra

Submit form

Validate all form field:

mandatory field
blacklisted company
System send email about the proposal to pertamina, registrant

Register submitted location to pertamina-lss app as proposed site:

site type: "proposed site"

site status: request for approval
Proposed site approval (manual process):

via site analysis : (by pertamina staff)

report output -> internal pertamina approval
Post Approval process:

(reject): email to registrant

(approved): change status to in-progress

continue to internal pertamina (commercial : contract)

(cancel): failed-contract

(pointed) : successful-contract (developement process)

set location as "existing site"

Data:

Proposed location (geotag)

flow capture:

search by address
direct pin point
properties:

Detail Address (current)

Administration Boundary
Area Status : (match/not)
Land Area Image (Picture) (multiple-upload)
Land Area (uom: m2)
Data Calon Mitra:
properties:

Company legal entity (criteria list, provided by pertamina)

Company name
Business Owner name
Identity No.
Profile Contact (phone number, & email)
Land/Area Ownership Document - Certificate (multiple)