PRODUCTION DEPLOYMENT FORM

ICT Department

Date 01 Maret 2016

Project / Application Name Parts Information System

Refer to Change Request No

File Name Terlampir
Target Server 10.1.2.219

Source Server 10.1.5.143

Deployment Operator

Proposed Deployment Date 02 Maret 2016

Actual Deployment Date

Impact analysis (if any) New App

Requested By (BPM) Approved By (Supervisor) Approved By Done By Operator

Date : Date : Date : Date :

_____________________ ______________________ ___________________ _________________________

Andry Wahyudin F Jusuf Jaya Kusuma Daniel Setyadi _
Business Process Management Manager Business Process Manager Information &
Management Technology

Remarks: Please identify any dependencies that could impact the deployment strategy.

Type File File Deployment To Server Description

ICT.FRM.008.R00 Deployment Form Page 1 of 2
Application Parts Information System -> 10.1.5.143 (TFS) 10.1.5.219 Source Code Compile
Database PartsInformationSystem DB -> 10.1.5.143 10.1.5.145 Database, Procedure &
Function
Database EDW_APPS -> 10.1.5.21\edw 10.1.5.103 Backup Restore
(Complete)
Table EDW_DBS_ANALYTICS.dbo.FactPendingRelease -> 10.1.5.103 Grant Access to the table
10.1.5.21\edw

Non Core Bussines System Enhancement Request Form Page 2 of 2