TIMELINE SCHEDULE PROJECT HR SYSTEM

MINGGU - 4
PERIODE : AGUSTUS - NOVEMBER 2022

Pelanggan : PT. SETRA SARI

Pekerjaan : PROJECT HUMAN RESOURCE MANAGEMENT SYSTEM
Lokasi Pekerjaan : SURABAYA

MINGGU - 4
NO. URAIAN PEKERJAAN BOBOT (%) FISIK % PHASE KETERANGAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

OBSERVATION DATA FROM CLIENT

A BEGINNING ADMINISTRATION
I BOX OF MEETING 0.450 0% PLAN 0.113 0.113 0.113 0.113
ACT
II DATA ANALYSIS & COORDINATION 0.550 0% PLAN 0.138 0.138 0.138 0.138
ACT

REQUIREMENTS AND SYSTEM FLOW

A ANALYSIS OF REQUIREMENTS AND SYSTEM FLOW

I USER MANAGEMENT 0.500 0% PLAN 0.125 0.125 0.125 0.125
ACT
II DATA REPORTING & INTERCONNECTING 1.250 0% PLAN 0.313 0.313 0.313 0.313
ACT
III DATA ASSET & SPARE PART 1.250 0% PLAN 0.313 0.313 0.313 0.313
ACT
IV DATA WORK ORDER & PM 2.000 0% PLAN 0.500 0.500 0.500 0.500

DEVELOPMENT PHASE

A IMPLEMENTATION AND DEVELOPMENT PHASE

I USER MANAGEMENT 2.760 0% PLAN 0.690 0.690 0.690 0.690
ACT
2 SETTING USER LEVEL 3.918 0% PLAN 0.980 0.980 0.980 0.980
ACT
3 SETTING WO / PM STAGE 2.460 0% PLAN 0.615 0.615 0.615 0.615
ACT

B ASSET MODULE
1 EQUIPMENT DATA TABLE PREPARATION 3.139 0% PLAN 0.785 0.785 0.785 0.785
ACT `
2 DATA TABLE CMMS PREPARATION 4.301 0% PLAN 1.075 1.075 1.075 1.08
ACT
3 DATA UPLOAD & DEVELOPMENT 3.250 0% PLAN 0.813 0.813 0.813 0.813
ACT
4 RUN TEST & ADJUSMENT 2.370 0% PLAN 0.593 0.593 0.593 0.593
ACT Series1
Series2
C SPAREPART MODULE Series3
1 EQUIPMENT DATA TABLE PREPARATION 2.510 0% PLAN 0.628 0.628 0.628 0.63 Series4
ACT
2 DATA TABLE CMMS PREPARATION 6.150 0% PLAN 1.538 1.538 1.538 1.538
ACT
3 DATA UPLOAD & DEVELOPMENT 3.250 0% PLAN 0.813 0.813 0.813 0.813
ACT
4 RUN TEST & ADJUSMENT 2.370 0% PLAN 0.593 0.593 0.593 0.593
ACT

D WORK ORDER MODULE

 1 WORK ORDER FLOW AND MENU 15.329 0% PLAN 3.832 3.832 3.832 3.832
ACT
2 DATA INPUT & REPORTING 11.340 0% PLAN 2.835 2.835 2.835 2.84
ACT
3 WO MODULE DEVELOPMENT 6.420 0% PLAN 1.605 1.605 1.605 1.605
ACT
4 MOB.APP DEVELOPMENT & RUN TEST 2.370 0% PLAN 0.593 0.593 0.593 0.593
ACT

E PREVENTIVE MAINTENANCE MODUL

1 WORK ORDER FLOW AND MENU 7.429 0% PLAN 1.857 1.857 1.857 1.86
ACT
2 DATA INPUT & REPORTING 4.314 0% PLAN 1.079 1.079 1.079 1.079
ACT
3 WO MODULE DEVELOPMENT 3.250 0% PLAN 0.813 0.813 0.813 0.813
ACT
4 MOB.APP DEVELOPMENT & RUN TEST 2.370 0% PLAN 0.593 0.593 0.593 0.593
ACT

GO LIVE IMPLEMENTATION

A DEPLOYMENT GO LIVE
1 UPLOAD TO SERVER 2.010 0% PLAN 1.005 1.005
ACT
2 RUN TEST & ADJUSMENT 1.432 0% PLAN 0.477 0.477 0.477
ACT
3 TRAINING CMMS OPERATIONAL 0.367 0% PLAN 0.367
ACT

MONITORING AND IMPROVMENT

A MONITORING AND IMPROVMENT

1 COORDINATION IMPROVEMENT 0.006 0% PLAN 0.003 0.003

ACT
2 APP MONITORING AND IMPROVEMENT 0.507 0% PLAN 0.253 0.253
ACT

SUPPORT IMPROVEMENT APP 0.378 0% PLAN 0.378

ACT
TOTAL REALISASI FISIK 100.000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
PLAN 0.00 0.113 0.250 1.265 2.407 2.597 18.395 6.765 16.811 8.622 12.613 10.772 9.562 3.948 4.146 1.100 0.634
KOMULATIF PLAN 0.00 0.113 0.363 1.628 4.035 6.632 25.027 31.792 48.602 57.224 69.837 80.609 90.172 94.119 98.265 99.365 ######
ACT 0.00
KOMULATIF ACT 0.00 - - - - - - - - - - - - - - - -
DEVIASI (0.113) (0.363) (1.628) (4.035) (6.632) (25.027) (31.792) (48.602) (57.224) (69.837) (80.609) (90.172) (94.119) (98.265) (99.365)

Gresik, 20 Juni 2022

CREATIVE DEV

ZAINI MAHMUD