List Hand Over

IT Manager PT

Dari :
Kepada :
Hari/Tgl :

No Desc Status Keterangan Paraf

1 Software
1.1 Source Code Target5000 Done
1.2 Aplikasi Mac-ID ERP Done
1.3 Source Code Web CTI Done
1.4 List Software Lisence Done
1.5 List Password CTI Done
1.6 List SOP IT Done
1.7 List Asset IT Done
1.8 Query SQL Mac-id ERP Done
1.9 Video Recording Oracle Netsuite Done
2 Hardware
2.1 List Hardware Done
2.2 List Status Server Done
3 Dokumen
3.1 Target5000 Done
3.2 Mac-id ERP Done
3.3 Oracle Netsuite Implementasi Pertama Done
3.3.1 Absen Implementasi Done
3.3.2 Contoh Print Out Done
3.3.3 Customization List Done
3.3.4 Future Proses Model (FPM) Done
3.3.5 Go-Live Checklist Done
3.3.6 MOM Done
3.3.7 Project Schedule Done
3.3.8 Security Matrix Done
3.3.9 Solution Design Guide Done
3.3.10 System Integrated Testing Done
3.3.11 Template Opbal Done
3.3.12 User Acceptance Test (UAT) Done
3.3.13 Full Cycle Test (FCT) Done

2 file:///conversion/tmp/activity_task_scratch/766824723.xls
3.4 Oracle Netsuite Implementasi Kedua Done
3.4.1 Data Opbal Final Done
3.4.2 Template Data Okt 2022 Done
3.4.3 Data Upload Okt 2022 Done
3.4.4 Go Live Strategy Done
3.4.5 Schedule Done
3.4.6 Solution Design Guide Done
3.4.7 User Acceptance Test (UAT) FA, GL,OTC,PTP Done
4 ISFA
4.1 MAC-id ERP Manufacture ISFA Done
4.1.1 Software Aplikasi Done
4.1.2 Dokumentasi Done
4.2 Odoo Done
4.2.1 Dokumentasi Odoo Done
4.3 Web ISFA Done

Yang menyerahkan, Yang Menerima,

2 file:///conversion/tmp/activity_task_scratch/766824723.xls