PT Hutchison 3 Indonesia Form M1

10/F Menara Mulia

Jl. Gatot Subroto Kav 9-11
Jakarta Selatan 12930 – Indonesia

Application Setup Request Form

Department : Customer Engagement & Operation

Raised by : Syndi Pamungtrias
Contacts ( phone & email ) syndi.pamungtrias@three.co.id
Type : FA / GL / AR / AP / PO / OM / INV / HARP* * circle the appropriate option
Setup environment : Production / UAT / Development *
Set of Books : CAC 3499 USD / HCPT 3651 IDR / 3499 MAP / 3651 MAP * / CKHH Books
Operating Unit :
Inventory Organization : BDG / BTM / DPS / HMW / JKT / SBY / SMG / YOG *
Action required : Add / Deactivate / Change/Activate *
Number of attachments : 1
Severity : VC / C / NC *
Customer Impact : Show Stopper / Period End / Normal Operation *
Request Date : 29-Jul-21
Expected Completion date :
Account Expired Date :
Employee Status : Permanent / Contract

Checklist of other system affected : FSG Report Interface to other module Interface to other system
Please specify :
others

Description of Request

1. Open user access BA Approver and PR Approver for Zukhra Hazmin SS as follows:
a. Zukhra Hazmin SS
Title: Head of Customer Interaction Operation
Status: Permanent
2. Add, update and deactivate CE&O Oracle approval path.

Please refer to attachment sheet for details.

Requested by : Syndi Pamungtrias 29-Jul-21

( date )

User : Customer Engagement & Operations

Department : ( date )

Head of Department: Julandi George Fransiskus

( date )

Reviewed by: Abdurrakhman

(Business Process & ( date )
Internal Audit)

Approved by : Nurwedi Hendriyanto

(Gatekeeper) ( date )

Executed by :
( date )

Comments:

Log Number :
 User Access Request

3651 PR Approver
BA Approver

3651 PR User
Cost Centre

BA User
EXPIRED ACCOUNT DATE
FULL_NAME EMPLOYEE STATUS EMAIL_ADDRESS START DATE
(EMPLOYEE CONTRACT END DATE)

As effective created 3911,3912,3913, 0000 &

Zukhra Hazmin SS Permanent zukhra.hazmin@three.co.id - 1 1
in the system CEOC

BA Online Module
Approval Path
Proposed Action PATH_ID PATH_TYPE DEPT DEPT_NAME LEVEL1 LEVEL2 LEVEL3 LEVEL4 LEVEL5 LEVEL6 LEVEL7 LEVEL8
Update 1003120 BA 0000 Default NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1003123 BA 0000 Default NOOR.SAIVIASIH INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE CLIFF.WOO
Update 1003124 BA 0000 Default NOOR.SAIVIASIH INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE
Update 1003125 BA 0000 Default NOOR.SAIVIASIH INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT
Update 1003126 BA 0000 Default NOOR.SAIVIASIH INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1003127 BA 0000 Default NOOR.SAIVIASIH INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE
Update 1003128 BA 0000 Default NOOR.SAIVIASIH INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS
Update 1002773 BA 0000 Default NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1002774 BA 0000 Default NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1003121 BA 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE CLIFF.WOO
Update 1002665 BA 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1001850 BA 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1001842 BA 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1001845 BA 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE CLIFF.WOO
Update 1001844 BA 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1001843 BA 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1001848 BA 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1002876 BA 3913 CE&O Management NOOR.SAIVIASIH KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1003122 BA 3913 CE&O Management NOOR.SAIVIASIH CHANDRA.SETIAWAN KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1002877 BA 3913 CE&O Management NOOR.SAIVIASIH KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1002883 BA 3913 CE&O Management NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE CLIFF.WOO
Update 1002879 BA 3913 CE&O Management NOOR.SAIVIASIH KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE CLIFF.WOO
Update 1002880 BA 3913 CE&O Management NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1002881 BA 3913 CE&O Management NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1002882 BA 3913 CE&O Management NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1002878 BA 3913 CE&O Management NOOR.SAIVIASIH KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1003021 DATE 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS
Update 1003019 DATE 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1001654 DATE 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1003020 DATE 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE
Deactivate 1001655 DATE 3912 Care & Digital Engagement Service Delivery NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1003027 DATE 3913 CE&O Management NOOR.SAIVIASIH REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS
Update 1003026 DATE 3913 CE&O Management NOOR.SAIVIASIH REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE
Update 1003025 DATE 3913 CE&O Management NOOR.SAIVIASIH REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1001656 DATE 3913 CE&O Management NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1001736 PR 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS
Update 1001738 PR 3913 CE&O Management NOOR.SAIVIASIH CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS
Update 1003129 BA 0000 Default ERBI.AJIE CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1003130 BA 0000 Default ERBI.AJIE CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1003182 BA 0000 Default ERBI.AJIE INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS
Update 1003183 BA 0000 Default ERBI.AJIE INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE
Update 1003184 BA 0000 Default ERBI.AJIE INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1003185 BA 0000 Default ERBI.AJIE INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT
Update 1003186 BA 0000 Default ERBI.AJIE INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE
Update 1003187 BA 0000 Default ERBI.AJIE INCAMS ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE CLIFF.WOO
Deactivate 1002581 BA 0000 Default ERBI.AJIE INCAMS ERBI.AJIE JULANDI.FRANSISKUS
Deactivate 1002582 BA 0000 Default ERBI.AJIE INCAMS ERBI.AJIE JULANDI.FRANSISKUS NICKY.LEE
Deactivate 1002583 BA 0000 Default ERBI.AJIE INCAMS ERBI.AJIE JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Deactivate 1002584 BA 0000 Default ERBI.AJIE INCAMS ERBI.AJIE JULANDI.FRANSISKUS SANJEEV.RAWAT
Deactivate 1002585 BA 0000 Default ERBI.AJIE INCAMS ERBI.AJIE JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE
Deactivate 1002586 BA 0000 Default ERBI.AJIE INCAMS ERBI.AJIE JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE CLIFF.WOO
Update 1003190 BA 3912 Care & Digital Engagement Service Delivery ERBI.AJIE CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE CLIFF.WOO
Update 1003191 BA 3912 Care & Digital Engagement Service Delivery ERBI.AJIE CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1003189 BA 3912 Care & Digital Engagement Service Delivery ERBI.AJIE CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1003188 BA 3912 Care & Digital Engagement Service Delivery ERBI.AJIE CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1002671 BA 3912 Care & Digital Engagement Service Delivery ERBI.AJIE KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1002670 BA 3912 Care & Digital Engagement Service Delivery ERBI.AJIE KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS SANJEEV.RAWAT NICKY.LEE CLIFF.WOO
Update 1002669 BA 3912 Care & Digital Engagement Service Delivery ERBI.AJIE KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS ARIJIT.MITRA NICKY.LEE CLIFF.WOO
Update 1002668 BA 3912 Care & Digital Engagement Service Delivery ERBI.AJIE KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1003022 DATE 3912 Care & Digital Engagement Service Delivery ERBI.AJIE REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO
Update 1003023 DATE 3912 Care & Digital Engagement Service Delivery ERBI.AJIE REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE
Update 1003024 DATE 3912 Care & Digital Engagement Service Delivery ERBI.AJIE REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS
Update 1001737 PR 3912 Care & Digital Engagement Service Delivery ERBI.AJIE CHANDRA.SETIAWAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS
Add New BA 3911 Platinum & National Store Service Delivery NOOR.SAIVIASIH REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS
Add New BA 3912 Care & Digital Engagement Service Delivery ERBI.AJIE REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS
Add New BA 3913 CE&O Management NOOR.SAIVIASIH REINHARD.WITONO ZUKHRA.HAZMIN JULANDI.FRANSISKUS
Add New BA 0000 Default NOOR.SAIVIASIH KAPTEN.TARIGAN ZUKHRA.HAZMIN JULANDI.FRANSISKUS NICKY.LEE CLIFF.WOO

PR Standard
PROPOSE ACTION HEIRARCHY APPROVER_1 APPROVER_2 APPROVER_3 APPROVER_4
Update CRM CC APPROVAL PATH Erbi Satriya Ajie Chandra Setiawan Zukhra Hazmin SS Julandi George Fransiskus
Update CRM HO APPROVAL PATH Noor Saiviasih Chandra Setiawan Zukhra Hazmin SS Julandi George Fransiskus
Update CRM WIC APPROVAL PATH Noor Saiviasih Chandra Setiawan Zukhra Hazmin SS Julandi George Fransiskus