PROGRESS REPORT ANCOL PROJECT (26 May 2009)
Resume Progress Status (per 26 May 2009) Perijinan Kartu Prepaid Ijin BI 100% Aplikasi PGU (Aplikasi Kasir, Rombongan, Marketing, Dashboard) Requirement 90% Desain 90% Construction 85% Aplikasi UNIT (Aplikasi Kasir, Rombongan, Marketing, Dashboard) Requirement 90% Pemasangan Fiber Optic Approval Pemasangan Dari Ancol 100% Koordinasi pemasangan 100% Instalasi FO 95% Instalasi Network Design Konfigurasi Perangkat 80% SDM Review SDM 100% Penyiapan SOP 90%
PROGRESS STATUS (1) per 26 May 2009 ACTIVITY Pencapaian Development/customisasi aplikasi Requirement Development & Approval 90% Design system Construction 85% Testing 70% Integrasi system 0% UAT (Front end, Settlement, Reporting) Infrastruktur Deployment Instalasi F/O dan UTP Perijinan Kerja (Dari Ancol) 100% Koordinasi & As Plan Drawing (F/O dan UTP) Pengadaan material (kabel & asesories) Construction F/O 95% Construction UTP Tahap 1 60% Dokumentasi & As Built Drawing 10% Instalasi Network Desain Konfigurasi Setup Device 80% Physical Installation
PROGRESS STATUS (2) per 26 May 2009 ACTIVITY Pencapaian Instalasi Data Center Pemasangan M&E 0% Pengadaan Server 100% Instalasi (Hardware, OS, Database) 20% Penyiapan Kartu Ancol Ijin Bank Indonesia Desain dan Pengadaan Kartu Personalisasi Kartu SDM Review SDM Penyiapan SOP 90% Pelatihan Deployment Pintu Gerbang UNIT Merchant F&B