Professional Documents
Culture Documents
Thema
O H (LEVEL-1)
NT
CO DETECTION/
IDENTIFICATIO
N
ANALYSIS RESTORE & REPAIR VERIFICATION COMPLETION
6a2.2 ok
Restore Restore
* MTTR Status Info
SMC 2
2 Surveillance
Status Info Status Info
nok 2
DacsScan
Status Info
6a2.1 Referr al 2 nok
Trouble Ticket SMC
or Surveillance 1
Trouble report 6a2.3
Map Proses Bisnis * MTTR
Local
6a2.6 6a2.7
OS Problem
Level “ Manajemen “ CC LMG
ok
Surv/Anl /TAC Surveilance
Provisioning Problem
Transport Performance, * Number Chronic
Chronic problem, Problem
metrics, TAC
Trouble ticket quality
CM
TIM
ITT/LMTT
OS Troubl e ticket
DataBase TIM 4
SISNET ITT/LMTT
DataBase 4
System Support to Dacs Scan
OS All Function
OS
5
Repair
5
O H
NT
CO
PERFORMANCE
MANAGEMENT
FAULT
MANAGEMENT
MAP PROSES BISNIS JASA JARINGAN TELEKOMUNIKASI
(Level 0)
MAP PROSES BISNIS JARINGAN TELEKOMUNIKASI
( Key Indicator : Profit Margin, ASR, Kompetensi & Produktifitas SDM )
Produk
Eksisting
Data Routing dan
6c data Billing
5 SISFO
Permintaan 2 3 Configuration Complain, Request,
15
Produk Management Informasi
O H Service
Marketing
* New Market
Hasil
Riset
Product
Management
Kemasan
Produk
8 * Time
Interval
7
Kapasitas
Siap Jual
6
N * Occupancy Provisioning
Eksisting 3 Kebutuhan 4
BIDNIAGA BIDNIAGA 8 PROVISIONING Fraud
CO 5
12
1
8
Network
Planning &
Development
6a2
Fault
sirkit
2
8
11
Management
* Reduce
Uncollectible
1
7
Management Revenue
2 * Network
Transport Fraud
Inter- Intercon- Trafficability BIDDAL
7 7 (Terestrial) 9
connection nection * Availability
BIDPRANBANG Equipment
Kebutuhan Sirkit Status
* Operator Performance
Sirkit maintenance
Satisfaction BIDHAR 15
* Revenue Configuration transport
8 17 - Penyelesaian
1 6a2 1
BIDNIAGA Kebutuhan Sirkit / Trend Traifk complain
Fault 7
Customer Management - PSB Customer
6b 8 Hasil
Care Transport - Performance Care
Koreksi
Customer * Customer 4 13 (Satelit) * Customer Customer
Performance
Satisfaction * Availability Satisfaction
16 Management 7 6
* Revenue Transport Fault Sirkit * Revenue
Performansi Hasil
8 * Call Block OPSAT
Network Koreksi
BIDNIAGA BIDNIAGA
BIDDAL 10
Complain 6a1
3
complain IN Japati Status maintenance
5 Fault 16 9
Management Respons ke Operator dan Divisi Lain
13
Fault mgt, billing Switching
Identifikasi
Complain, 8
Fraud * MDII 6d
11 8 Request, 4
BIDHAR Informasi Operation
17 Tariff & 10
Order dari Operator dan Divisi Lain System Pemenuhan
Charging
Complain, Management
* Margin
Request, * Provisioning 7
* Revenue
Informasi Time Interval
7 12 BIDNIAGA
BIDTMN
Management Management
Control Management KUG + Information
SDM Akuntansi System
NETWORK OPERATION
AUDITOR BIDSDM BIDKUG BIDTMN
PROCESSES
MAP PROSES BISNIS JASA JARINGAN TELEKOMUNIKASI
6a2. WORK FLOW FAULT MANAGEMENT-TRANSPORT
(LEVEL-1)
DETECTION/
ANALYSIS RESTORE & REPAIR VERIFICATION COMPLETION
IDENTIFICATIO
N
6a2.2 ok
O H Restore Restore
* MTTR Status Info
SMC
NT 2 Surveillance 2
O
Status Info Status Info
2
C
Trouble Ticket
6a2.1 Referr al
Status Info
2
DacsScan
nok
nok
SMC
or Surveillance 1
Trouble report * MTTR 6a2.3
6a2.6 6a2.7
Local
Surveillance Repair Notify
Verify
* MTTR * MTTR
OS Problem
ok
CC LMG Surv/Anl /TAC Surveilance
DataBase TIM 4
SISNET ITT/LMTT
DataBase 4
System Support to Dacs Scan
OS All Function
OS
5
Repair
5
Revisi-2
Aug-98
MAP PROSES BISNIS JASA JARINGAN TELEKOMUNIKASI (Contoh)
6a2.1.a. WORK FLOW SURVEILLANCE ( LEVEL 2)
for E.1 MAINTENANCE
H TroubleTicket
Analis
ON Repair
Apropriate
LMG
Process Repair
C 6a2.1.a.1
ITT/
LMTT
6a2.1.a.3
Take
Surv Surv
Se rvi ce Affec ti ng
Metric- point1.a.3
DacsScan Metric point1.a.7
6a2.1.a.4 6a2.1.a.5
Restore(Dacs O nl y)
Create Pick up
Restore
TroubleTicket TroubleTicket
Surv Surv
E.1 Trouble
Metric point1.a.8
6a2.1.a.11
ITT/
LMTT Close Ticket
Wrongly
Reported
6a2.1.a.6 6a2.1.a.7 6a2.1.a.8 Surv
PickUp Display Identification Trouble Not Found
SMC
TroubleTicket alarm Alarm 6a2.1.a.12
Trouble on hi gher Issues
Surv Surv Surv System TroubleTicket Higher
to Higher System
System
TIM/ TIM/ Surv
ITT/
Dacs Dacs
LMTT
Scan Scan
Metric point1.a.9
ITT/
LMTT
MAP PROSES BISNIS JASA JARINGAN TELEKOMUNIKASI (Contoh)
6a2.1.a.3. WORK FLOW : Pro Active Action (Level-3) (Level 3)
for E.1 Maintenance
O H
NT
CO Metric-point 1a311 Metric-point 1a312
Memonitor informasi performansi jaringan baik secara real time maupun selama
perioda waktu tertentu ( trend ) , baik untuk performansi jaringan Normal maupun
pada saat kondisi jaringan Tidak Normal ( meliwati batasan performansi yang telah
ditetapkan ) . Performansi jaringan yang dimonitor antara lain adalah performasi
jaringan ( end to end ) antara lain ; ASR , BER , dan Availability .
PEMBUATAN MAP PROSES NETWORK PERFORMANCE
MANAGEMENT (KELOMPOK 1) (sambungan)
• Analyze Resource Performance ( Performance Analysis )
Melakukan Analisa dan Evaluasi atas informasi performansi yang diterima dan mela-
porkan hasilnya kepada fungsi fungsi lain , baik analisa Informasi sesaat ( real time )
yang menyimpang maupun analisa informasi dalam suatu perioda tertentu ( untuk
misi perbaikan performansi jangka menengah / panjang )
Untuk menganalisa dapat menggunakan Konsep dan Tool analisa dalam Manajemen
Kualitas antara lain Konsep analisa kualitas dalam konsep ; Sig Sigma , PDCA , Lean ,
dan Tool Kualitas antara lain ; QFD ,Paretto 80 -20 , VSM .
PEMBUATAN MAP PROSES NETWORK PERFORMANCE
MANAGEMENT (KELOMPOK 1) (sambungan)
• Control Resources Performance ( Optimization )
Dari hasil Analisa Performansi Jaringan , Fungsi Performance Optimization akan melak
sanakan :
o Analisa Performansi ( efektifitas ) Proses Proses terkait
o Memberikan Rekomendasi Perbaikan Proses
o Mengukur Impact perbaikan Proses dan memfeedbackan ke Unit terkait
Melakukan pembuatan Report (Laporan ) atas Performansi Jaringan dari hasil fungsi
Analyze Resource Performance dan aspek aspek / fungsi fungsi pendukungnya yaitu ;
dan Fungsi Fungsi External dari Proses Performance Management antara lain ;
Performance - Hasil Analisa - Hasil Analisa - Hasil Analisa - Hasil Analisa - Hasil Analisa
Analysis Anomali Anomali Anomali Anomali Anomali
- Hasil Analisa - Hasil Analisa - Hasil Analisa - Hasil Analisa - Hasil Analisa
(Akurasi Analisa) Trend Trend Trend Trend Trend
Reource Trouble - Info. Closing - Info. Closing - Info. Closing - Info. Closing - Info. Closing
Management Problem Problem Problem Problem Problem
- Trouble Mgt - Trouble Mgt - Trouble Mgt - Trouble Mgt - Trouble Mgt
(RMO) Report Report Report Report Report
Service Quality - Info Closing - Info Closing - Info Closing - Info Closing - Info Closing
Management Problem Problem Problem Problem Problem
- Service Quality - Service Quality - Service Quality - Service Quality - Service Quality
(SMO) Mgt Report Mgt Report Mgt Report Mgt Report Mgt Report
READINESS - Timely
- Serv.Perf.
11 Riel Time - Emergency Repprt
Mgr.Report - Rek.Perbaikan
-EVP SBU .
Serv.Perf. Per. - Hasil Analisa - Periodic Report RMO
Perioda Waktu Anomali Service SUPPORT &
RESOURCE - Serv.Perf. - Hasil Analisa - Impact Perbaikan READINESS
- Info. Closing
PROVISIONING Problem Riel Time Trend Service
a Apli.
- Res. Trouble - Serv.Perf. Per. Report 31
Mgt.Report Perioda Waktu
21 - Hasil Analisa Anomali - Rek.Per.
RESOURCE 2 - Hasil Analisa Trend 31.1 Res.
1 31 1.2
TROUBLE - Impact
MANAGEMENT - Info. Closing Performance Performance Optimization Per.Res. SERVICE
Problem 11
- Res. Trouble
Monitoring 41 Analysis QUALITY MGT
- Jum.Proses
Mgt.Report
Response Time & Improvement
Akurasi Validasi Akurasi Analisa - Hasil Analisa Anomali a - Impact
a 21
SERVICE - Hasil Analisa Trend RESOURCE
QUALITY MGT Mgr.Monitoring Mgr.Analisa Mgr.Optimization
- Info. Closing TROUBLE
SM NIAGA
1.5
Problem b MANAGEMENT
32 - Rek.Perbaikan
- Serv. Trouble
Mgt.Report 1.5
1.4 Resources
- Impact Perbaikan
DATA 31
Apli.Moni
toring
- Res. Perf. Riel
Apli.
Analysa Core Apli.Mgt
Kualitas Resources DATA
COLLECTION
& PROCESSING
Time
- Res. Perf. Per.
Process COLLECTION &
PROCESSING
41 Perioda Waktu
1.8
Manajemen
ICT
Availability ,
Timely Support
GM. ICT Process
STRATEGIC ALLIGNMENT MATRIX
MANAJEMEN JARINGAN
Strategic Allignment Matrix Pengelolaan Bisnis Jaringan
Telekomunikasi
X X X X X X X X 12 Pengembangan sistem informasi DIVNET X X X X X X X X X
X X X X X 11 Pengembangan bisnis DIVNET X A
X X X 10 Pengembangan proses Manajemen Keuangan X X X A
X X X X X X X X 9 Pengembangan proses Manajemen SDM X X X X X X X X X A
H
X X X 8 Pengembangan proses Network Planning & Development X X X X X
X X X 7 Pengembangan proses Fraud Management X X
TO X
X
X
X
X
X
X
X
X
X
X
X
6c
6b
6a
Pengembangan
Pengembangan
Pengembangan
proses Network Operation - OS Management
proses Network Operation - Config. & Perform. Mgt.
proses Network Operation - Fault Management
X
X X
X
X
X X X X
X X
X X X X X
X
ON X
X
X
X
X
X
5
4
Pengembangan
Pengembangan
proses Tariffing & Charging
proses Interconnection Management X X
X X
X X
C X
X
X
X
X
X
X
X
X
X
X
X X
3
2
1
Pengembangan
Pengembangan
Pengembangan
proses Product Management
proses Service Marketing
proses Customer Care
X X X
X X X X
X
X
X X X X
P E R F OR M A N C E M E T R IC S T .20 0 1
1. K A DIV NE T
1-VISION THRUSTS
X X X X 1. Peningkatan Customer Value X X X X X X LEGEND :
X X X X X X X X 2. Peningkatan Shareholder Value X X
X X 3. Peningkatan Employee Value X X X X X X X X X X =
X X X 4. Peningkatan Community Value X X X X X P =
A =