Project Red Green

Name Wendy Bayu Activities

PIC WIRA

Month SEPTEMBER

Year 2013 1 % 2 % 3 % 4 % 5 % 6 % 7 % 8 % 9 % 10 % 11 % 12 % 13 % 14 % 15 % 16 % 17 % 18 % 19 % 20 % 21 % 22 % 23 % 24 % 25 % 26 % 27 % 28 % 29 % 30 % 31 %

TASK TYPE Project Based New Requirement New Requirement New Requirement New Requirement

ACTIVITY TYPE

FASE SDLC

Days

Description

Root Cause

Solution

RED GREEN RISK CITY Create Routine AORO City Modify Program Approval Testing All Program QA

Coding Coding Review Testing

Development Development SIT SIT

3 4 2 4

8.0

100%

0.0

8.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

KETERANGAN:
= Tanggal Merah, Sabtu & Minggu = Cuti = Jumlah hari yang dibutuhkan untuk mengerjakan tugas

Total mandays

1 0 0.00%

hari hari hari

0.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Jumlah Hari Terlambat % Hari Terlambat

jumlah hari masuk, jumlah hari terlambat, % keterlambatan --> penting utk mengetahui rasio kehadiran dari outsource

REQUEST TYPE HEADER PROJB PROJR MTREG MTNREG

Project Based Project Released Maintenance Regular Maintenance Non Regular

Man Month Regular

REQUEST TYPE SUB HEADER NEW CR MAINTR MAINTNR

Task Type New Requirement Change Request Maintenance - Regular Maintenance - Non Regular

Monthly By Ticket

ERROR TYPE PROG DATA MASTER HUMAN ENV DESIGN FASE SDLC PRA PROJECT PRA DESIGN DESIGN PRA DEVELOPMENT DEV SIT UAT PIR PROD ACTIVITY TYPE ESTIMASI DESIGN CODING TRACE RUN SETUP DOC MEETING LEARN REVIEW TESTING PREPARE

Program Data Master / Parameter Human Environment Miss Design

Pra Project Pra Design Design Pra Development Development SIT UAT PIR Production

Effort Estimation Design Coding Tracing / Checking Running Process Setup Master / Paramenter Documentation Meeting Learning / Sharing Review Testing Preparation Go Live

RESOURCE

Akbar Maulana Mej Brama Kumbara

Akbar Maulana Mej Brama Kumbara

Dewabrata Iqbal Budiman Maulana Erri Nugraha Diyas Chandra Kandikaresi Lie Tjie pouw Wiranata Kusuma Sungkono Damar Alam Mia amelia Chintia Dewi Zezen Zaenudin Risnawati* Ari Setiabudi Robet Rinson Sutisna Anju Hikari Mulyadi Yuvendra Rr. Retno Ardini Yusep Lukman Zezen Zaenudin Anton Budi Pranata Rizky Trinanda Sebastian Joko Triatmojo Dwi Sasongko Hartono Endrik Kurniawan Abdul Wahab Amien Hanantio Chandra Amel Neno Ardhianto Saputra Fajriyan Athoillah Syamsul Bachari Arton Apraisal Yori Setriadi Aditya Ramanda Parlindungan Martin Junius Varianto Pratama Putra Wendy Bayu Ikranegara Grant Andress Herru Anggara Andry Wahyudin Fazaruzzaman Dian Irmawati Dwi Nur Fitriyani Sugiharto Brian Davidson Binowo

Dewabrata Iqbal Budiman Maulana Erri Nugraha Diyas Chandra Kandikaresi Lie Tjie pouw Wiranata Kusuma Sungkono Damar Alam Mia amelia Chintia Dewi Zezen Zaenudin Risnawati* Ari Setiabudi Robet Rinson Sutisna Anju Hikari Mulyadi Yuvendra Rr. Retno Ardini Yusep Lukman Luthfi Fuadi Anton Budi Pranata Rizky Trinanda Sebastian Joko Triatmojo Dwi Sasongko Hartono Endrik Kurniawan Abdul Wahab Amien Hanantio Chandra Amel Neno Ardhianto Saputra Fajriyan Athoillah Syamsul Bachari Arton Apraisal Yori Setriadi Aditya Ramanda Parlindungan Martin Junius Varianto Pratama Putra Wendy Bayu Ikranegara Grant Andress Herru Anggara Andry Wahyudin Fazaruzzaman Dian Irmawati Dwi Nur Fitriyani Sugiharto Brian Davidson Binowo

Ibrahim Muchammad Aryanto Didin Suprihandini* Hendry Himawan Luchi Sulistyowati Pradipta Brahmandia Wilson Denny Affandi Indah Syahputra Agustinus Wijaya Budianto Istu Pribadi David Dion Praisa Setiawan Donny Agus Fakhrulhilal Maktum Martine Eka Putra Moh Ramzi Muhammad Hafid Muhammad Haikal Nicholas Liza Novemy Suprianti Paulus Ranto Yusuf Kurniawan Rudi Hartono Sihotang Sandrotua Dokrima Pangihutan Gajah Sari Larasati Tedy Persada Widayat Kusukma Yogo Prastowo Yohanes Rio Wijaya Adi Mukti Faisal Ahmad Fajar Surasno Fitri Siti Mariyam Husnun Nashir Nofi Sagita Novita Rudiarsih R. Prawiro Kusumo Raharjo Rangga Putra Wiharja Rudi Hariyanto Sri Dwipa Anjasmara Tegar Wijayanto Abil Hakim Adi Kurnia Ramadhan Agus Hermawan

Ibrahim Muchammad Aryanto Didin Suprihandini* Hendry Himawan Luchi Sulistyowati Pradipta Brahmandia Wilson Denny Affandi Indah Syahputra Agustinus Wijaya Budianto Istu Pribadi David Dion Praisa Setiawan Donny Agus Fakhrulhilal Maktum Martine Eka Putra Moh Ramzi Muhammad Hafid Muhammad Haikal Nicholas Liza Novemy Suprianti Paulus Ranto Yusuf Kurniawan Rudi Hartono Sihotang Sandrotua Dokrima Pangihutan Gajah Sari Larasati Tedy Persada Widayat Kusukma Yogo Prastowo Yohanes Rio Wijaya Adi Mukti Faisal Ahmad Fajar Surasno Fitri Siti Mariyam Husnun Nashir Nofi Sagita Novita Rudiarsih R. Prawiro Kusumo Raharjo Rangga Putra Wiharja Rudi Hariyanto Sri Dwipa Anjasmara Tegar Wijayanto Abil Hakim Adi Kurnia Ramadhan Agus Hermawan

Andy Vebby Setiawan Hendry Farid Prabowo Hendy Andiawan Kristian Leo Sendra Muhhamad Ronny Prastyawan Paul Christian Imamul Mutaqin Rina Sito Wulandari Hendra Irwan Tirta Phu Erick Christyadi Josmady Agung Aribowo Anton Sutiono Rajib Komarudin Doni Hendrawan Danang Setiadi Arvid* Zulfikar Sarjono Sugeng Prasetyo Dyah Kartika Sari Fadhly Grace Pradetta Sianipar Sujana Satriautama Dedy Prasetyo Talaksoru Fachrul Choliluddin Agung Prabowo Lidya Novrida Ambarita Warih Sabdani Anna Mareta Masie Muhamad Lutfi Abduloh Roy Ridho Semata Ari Kusumastuti Laras Denida Paramita Helen Lumban Tobing Dyahrianti Sedianingtyas Duwi Cahya Putri Pratiwi Santri Maychatrin Sihombing Okky Triandi Gita Hisam AS Mutya Maya Sari Nasib Sitorus Dilla Fadhilah

Andy Vebby Setiawan Hendry Farid Prabowo Hendy Andiawan Kristian Leo Sendra Muhhamad Ronny Prastyawan Paul Christian Imamul Mutaqin Rina Sito Wulandari Hendra Irwan Tirta Phu Erick Christyadi Josmady Agung Aribowo Anton Sutiono Rajib Komarudin Doni Hendrawan Danang Setiadi Arvid* Zulfikar Sarjono Sugeng Prasetyo Dyah Kartika Sari Fadhly Grace Pradetta Sianipar Sujana Satriautama Dedy Prasetyo Talaksoru Fachrul Choliluddin Agung Prabowo Lidya Novrida Ambarita Warih Sabdani Anna Mareta Masie Muhamad Lutfi Abduloh Roy Ridho Semata Ari Kusumastuti Laras Denida Paramita Helen Lumban Tobing Dyahrianti Sedianingtyas Duwi Cahya Putri Pratiwi Santri Maychatrin Sihombing Okky Triandi Gita Hisam AS Mutya Maya Sari Nasib Sitorus Dilla Fadhilah

Dini Urwati Wusqa Faridz Leo Muhariansyah Nurul Amanda* Ririn Ellina Rosalin* Magdalena Tangi Anastasia Tampubolon Adelind Puspitasari Bandhaso Nurjannah Caroline Pundyaresmi Advensia Felix Febri Heriyanto Gavrila Farryanto Budiwijaya Wulan Pamudica Fikroh
DWI RIO RICKY DENI DEVA HUSNI ACTIVITY GROUP DANAREKSA TRAKINDO DANAMON DANAMON COLUMBIA COLUMBIA BINTH2 AAB REDGREEN MEDION MEDION AIA AOP AOP HMS MCF ARTILERI TRAINING HR PVEL SAP PIC ANTON DEWA FAJAR FINDY FUNG CIN HENDRA HENDRY

Dini Urwati Wusqa Faridz Leo Muhariansyah Nurul Amanda* Ririn Ellina Rosalin* Magdalena Tangi Anastasia Tampubolon Adelind Puspitasari Bandhaso Nurjannah Caroline Pundyaresmi Advensia Felix Febri Heriyanto Gavrila Farryanto Budiwijaya Wulan Pamudica Fikroh
Dwi Pranyoto Rio Hardiansyah Ricky Wijaya Deni Wahyudi Deva Muh Husni

DANAREKSA - TREASURY TRAKINDO DANAMON - EDC COLLECTION DANAMON - MEMO COLLECTION COLUMBIA - PHASE 1 (SURVEY) COLUMBIA - PHASE 2 (COLLECTION) BINTANG - H2&H3 MAINTENANCE Q-SYS BUG FIXING AAB RED GREEN RISK CITY MEDION MOBILE MEDION DISTRIBUSI AIA - iPos AOP - ISAK 8 AOP - VCS HMS - BSC PHASE 2 MCF - ONE SOLUTION ARTILERI TRAINING HR PVEL SAP - MOBILE

ANTON DEWA FAJAR FINDY FUNG CIN HENDRA HENDRY

HERMAN IRWAN KRESNO PAULUS ROBERT WIRA

HERMAN IRWAN KRESNO PAULUS ROBERT WIRA

1st Week (12 Agustus - 16 Agustus 2013) Day Day 1 Day 2 Day 3 Target 100% 100% 100% Realisasi 0%

Day 4 100% 0%

Day 5 100% 0%

100% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Day 1

100%

100%

0% Day 2

0% Day 3

0%

Target

Realisasi

2nd Week (19 Agustus - 23 Agustus 2013) Day Day 1 Day 2 Day 3 Target 100% 100% 100% Realisasi 0% 0% 0%

Day 4 100% 0%

Day 5 100% 0%

1 1 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0 Day 1

0 Day 2

0 Day 3

Target

Realisasi

Target

Realisasi

3rd Week (26 Agustus - 30 Agustus 2013) Day Day 1 Day 2 Day 3 Target 100% 100% 100% Realisasi 0% 0% 0%

Day 4 100% 0%

Day 5 100% 0%

1 1 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0 1-2 Week

0 1-3 Week Day 1 1-4 Week Day 2

0 Day 3

Target

Realisasi

100%

100%

0% Day 4 Day 5

0%

Realisasi

0 Day 4 Day 5

Realisasi

Realisasi

0 Day 4 Day 5

Realisasi

Project Red Green

Name Mej Activities TRAINING

PIC WIRA

Month SEPTEMBER

Year 2013 1 % 2 % 3 % 4 % 5 % 6 % 7 % 8 % 9 % 10 % 11 % 12 % 13 % 14 % 15 % 16 % 17 % 18 % 19 % 20 % 21 % 22 % 23 % 24 % 25 % 26 % 27 % 28 % 29 % 30 % 31 %

TASK TYPE Project Based

ACTIVITY TYPE

FASE SDLC

Days

Description

Root Cause

Solution

Materi Function Orecle Latihan Function Orecle Sistem Cicilan Mobil Master Mobil Master Customer Master Loan Account Transaksi Schedule

Coding Coding

1 1

8.0

100% 100%

0.0

8.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

KETERANGAN:
= Tanggal Merah, Sabtu & Minggu = Cuti = Jumlah hari yang dibutuhkan untuk mengerjakan tugas

Total mandays

1 0 0.00%

hari hari hari

0.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Jumlah Hari Terlambat % Hari Terlambat

jumlah hari masuk, jumlah hari terlambat, % keterlambatan --> penting utk mengetahui rasio kehadiran dari outsource