BANK DANAMON INDONESIA

LMS MAINTENANCE CHECKLIST

Abstract
Document checklist for maintenance procedure of Danamon Library Management Systems
( Sistim Library Manajemen)
MAINTENANCE SUMMARY
Danamon Library Management Systems
Maintenance cheklist application configuration environment. The maintenance process has been
conducted in the March 01, 2019 – May 31, 2019 and the result is
“Application is working and running well in the normal value of resource and configuration.
DANAMON LIBRARY MANAGEMENT SYSTEMS
Maintenance Checklist

Application Checklist
 Check Application Master Gedung
 Check Application Master Ruangan
 Check Application Master Rak
 Check Application Master Baris
 Check Application Master Media
 Check Application Master Software
 Check Application Master RFID
 Check Application Master RFID (EDIT)
 Check Application Transaksi Stock In (Baru)
 Check Application Transaksi Stock Out (Baru)
 Check Application Transaksi Peminjaman (Kembali/Extend)
 Check Application Transaksi Backup (Persiapan)
 Check Application Transaksi Backup (Persiapan VTL)
 Check Application Transaksi Backup (Penyimpanan)
 Check Application Transaksi Backup (Penyimpanan VTL)
 Check Application Transaksi Penitipan
 Check Application Transaksi Stock Opname
 Check Application Reports Stock Opname
 Check Application Reports Stock In/Out (Media Baru)
 Check Application Reports Peminjaman Media
 Check Application Reports Penitipan Barang
 Check Application Reports Log Aktivasi
 Check Application Admin User Management
Danamon Library Managemet Systems Notes
NOTES
NEW Module Reports Media RFID
Danamon Library Management Systems Screenshot
 Check Application Master Gedung

 Check Application Master Ruangan

 Check Application Master Rak

 Check Application Master Baris

 Check Application Master Media

 Check Application Master Software

 Check Application Master RFID

 Check Application Master RFID (EDIT)

 Check Application Transaksi Stock In (Baru)

 Check Application Transaksi Stock Out (Baru)

 Check Application Transaksi Peminjaman (Kembali/Extend)

• Check Application Transaksi Backup (Persiapan)

 Check Application Transaksi Backup (Persiapan VTL)

 Check Application Transaksi Backup (Penyimpanan)

 Check Application Transaksi Backup (Penyimpanan VTL)

 Check Application Transaksi Penitipan

 Check Application Reports Stock Opname

 Check Application Reports Stock In/Out (Media Baru)

 Check Application Reports Peminjaman Media

 Check Application Reports Penitipan Barang

 Check Application Reports Log Aktivasi

 New Module Report Media RFID

 Check Application Admin User Management
CHECKLIST APPROVA
Signed on behalf of PT. Maestro Global Informatika
Name Yohendra
Position System Engineer
Date Signed 29 May 2019
Signature

Signed on behalf of PT. Bank Danamon Indonesia, Tbk.

Name Edison Tambunan
Position IT DC Main & DRC – DCS Library
Date Signed 29 May 2019
Signature