Nama Heru Rachman Siswanto Elia Angkawijaya Mulyati Prihatini Bambang Darmawan Maria Victoria Heru Rachman Siswanto

Maria Victoria Paul Andikusuma Stefanus Eko Husni Tamrin Sonny Dharmawan Yanuar Basuki Bagoes Srijatno Elia Angkawijaya Bambang Darmawan Andoko Ivan Wiharja Bambang Darmawan Karolus Doni Alland Duvry Anik Indarti Elia Angkawijaya Maria Victoria F. Sony Suryawijaya Mochamad Riyanto Basuki Budi Edi Joni Robino Sari Rachmawati Istajib Yanuar Basuki Nanang Sulaksono Andoko Joko Suwito Soetrisno Susinto Jaka Yudha

Role

Area

4 RT RT RT RT RT

7 RT RT RT RT RT

8 RT RT RT RT RT

9 PR 10 RT RF RT RF RT RT RT RT

BPO Stream Leader Key User Key User Key User BPO Stream Leader Key User Sales Key User Sales Key User Sales Key User Key User Delivery Key User Delivery Key User Key User Key User Delivery BPO Stream Leader Key User Purchasing Key User Purchasing Key User Key User Key User

RT RT RT RT RT RT RT

Financial Order to Cash Procure to Pay Inventory

RF RT RF

RF RF

BPO RT RT Stream Leader Key User RM/TEKNIK Key User RM/TEKNIK Key User RM/TEKNIK Key User INT/FG Key User INT/FG Key User INT/FG Key User INT/FG Key User INT/FG BPO Stream Leader QC Key User PPIC RF RF RT RT RF RF

RF RF RT

RF RF RT

Esti Pratiwi Dhanny Prasetya Setianingsih Tjandrakusuma R. Pandji Agus Irijanto Andhika Prasetyadi Anton Winoto Sri Pangdam Nursahid Pramudyanto Sutrisno Isnen Andoko Joko Suwito Roy Hari Riawan Budiono Mulyati Prihatini Elia Angkawijaya Bambang Darmawan Arief Wibowo Sutomo Hadisaputra Herry Siswantoro Poernomo Halim Dadan Rahdian

Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User

PPIC PPIC PPIC Board Making Board Making RT Board Making Board Making Finishing Finishing Finishing Finishing Finishing QC QC Costing RT Costing RT Costing RT RT RT RT RT

RF RT RF RF RF RF RF RF RF RF RT RT RT RT RT RT RT RF RF RF RT RF RF RF RT RT RT RT RT RT RT RT RT RT RT RT RT RF RF RF RF RT RT RT RT RF RF RF RF RF RF RF

Manufacturing Technical Consultant

RF

Onto Prakoso
Johanes Arnold

Novy Diana Yanuar Nukhan Wijayanto Mirza Perdana Putra Floren Wibisono Vinsensius Rondi Rohmandani Liz Kallista

MEI '12 11 12 13 14 15 16 17 18 19 20 21 22 23

24 25 26 27 28 29 30 31

RT RT RT RT RT RT

RT RT RT RT

RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RT RF RF RF RT RT RT RT RT RT RT RT RT RT RF RF RF RF RF RF RF RF RF RF RF RF RT RT RT RT RT RT RT

RT RT RT RT RT RT RT RT RT RT

RT RT RT RT RT RT RT RT RT RT

RT RT RT RT RT RT

RT RT RT RT RT RT

RT RT RT RT RT RT RT RT RT

RF RF RF RF RF RF RF RF RF RF

RF

RF RF RF RF RF RT RT

RF RF RF RF

RF RF RF RF RF RF

RF RF RF RF RF RF RF

RF RF RF RF RF RF RF

RF RF RF RF RF RF RF RF RF RF RF RF RF RF

RF RF RF RF RF RF RF RF RF RF RF RF RF RF

RF RF RF RF RF RF RF RF RF RF RF RF RF RF RT RT RT

RF RF RF RF RF RF RF

RF RF RF RF RF RF RF

RF RF RF RF RF RF RF RF RF RF RF RF RF RF

RF RF RF RF RF RF RF RF RF RF RF RF RF RF

RF RF RF RF RF RF RF RF RF RF RF RF RF RF

May 2012
View detail legend bellow on the color information 09.00-12.00 13.00-17.00

09.00-17.00

09.00-16.00

15.30-17.00

09.00-12.00

13.00-17.00

09.00-16.00

09.00-12.00

Sunday

Monday 1

Tuesday 2

Wednesday 3

Thursday 4

Friday 5

Saturday

Location

Conceptual Design and Conceptual Design and Fit Gap Analysis Costing Fit Gap Analysis Costing

Conceptual Design and Conceptual Design and Fit Gap Analysis Fit Gap Analysis Financial (FA, GL & CM) Financial (FA, GL & CM) Conceptual Design and Conceptual Design and Fit Gap Analysis Quality Fit Gap Analysis Quality

R. Teknik

R. Finishing 12 R. Teknik

7
COA Discussions

8
Chart Of Account ( COA ) Discussions

9
COA Discussions
Communic ate Data Convertion (TIK)

10
Communic ate Data Convertion Tools

11
Security Matrix Discussio n Communicate Data Convertion Tools Conduct CRP 1.2 Proposed (Hands On) Inventory

Progress Review

Conduct CRP 1.2 Proposed (Hands On) Inventory

R. Finishing

13

14
Conduct CRP 1.2 Proposed (Hands On) Procure to Pay Conduct CRP 1.2 Proposed (Hands On) Product Development

15
Conduct CRP 1.2 Proposed (Hands On) Procure to Pay Conduct CRP 1.2 Proposed (Hands On) Product Development

16
Conduct CRP 1.2 Proposed (Hands On) Order to Cash

17

18

19 R. Teknik

Kenaikan Yesus Kristus Conduct CRP 1.2 Proposed (Hands On) Process Execution

R. Finishing 24 25
Future Process Models Sign off Inventory Conduct CRP 1.2 Proposed (Hands On) Procure to Pay

20

21

22

23
Progress Review

26 R. Teknik

Conduct CRP 1.2 Proposed (Hands On) Financial Conduct CRP 1.2 Proposed (Hands On) Procure to Pay

Conduct CRP 1.2 Proposed (Hands On) Quality

Conduct CRP 1.2 Proposed (Hands On) Quality

Conduct CRP 1.2 Proposed (Hands On) Costing

R. Finishing

Technical Team Training ( SQL, PL/SQL, Report Builder, Sysadmin )

R. Esprime

27

28
Future Process Models Sign off Inventory Conduct CRP 1.2 Proposed (Hands On) Order to Cash Design Customization Procure to Pay

29
Future Process Models Sign off Procure to Pay Conduct CRP 1.2 Proposed (Hands On) Order to Cash Design Customization Order to Cash

30
Future Process Models Sign off Order to Cash Conduct CRP 1.2 Proposed (Hands On) Financial Design Customization OPM & Inventory

31
Future Process Models Sign off Procure to Pay Conduct CRP 1.2 Proposed (Hands On) Financial Design Customization Order to Cash Conduct CRP 1.2 Proposed (Hands On) Financial

R. Teknik

R. Finishing

R. Esprime

Notes:

Activity Conceptual Design & Fit Gap Analysis COA Discussions Data Convertion Security Matrix Discussion Conduct CRP 1.2 - Proposed (Hands On) Gap Analysis and Proposed Solution Future Process Models Sign off Technical Team Training ( SQL, PL/SQL, Report Builder, Sysadmin ) Progress Review

Description Gather requirement for Future Process Model & Proposed Solution Documentation Requirement Analysis for Chart of Account to be use Review Data Convertion Template Discuss User Security Matrix Conduct Overview Training by Hands On Gap Analysis and Proposed Solution Documentation Future Process Models Sign off Technical Team Training ( SQL, PL/SQL, Report Builder, Sysadmin ) Progress meeting

Person Required Stream Leader, Key User & Stream Leader & Key User Stream Leader & Key User Stream Leader, Key User & Stream Leader & Key User MII Stream Leader, Key User & IT Team Stream Leader & Key User

Hardware

Computer, LAN Computer, LAN

Nama Heru Rachman Siswanto Elia Angkawijaya Mulyati Prihatini Bambang Darmawan Maria Victoria Heru Rachman Siswanto Maria Victoria Paul Andikusuma Stefanus Eko Husni Tamrin Sonny Dharmawan Yanuar Basuki Bagoes Srijatno Elia Angkawijaya Bambang Darmawan Andoko Ivan Wiharja Bambang Darmawan Karolus Doni Alland Duvry Anik Indarti Elia Angkawijaya Maria Victoria F. Sony Suryawijaya Mochamad Riyanto Basuki Budi Edi Joni Robino Sari Rachmawati Istajib Yanuar Basuki Nanang Sulaksono Andoko Joko Suwito Soetrisno Susinto

Role

Area

1 RT RT RT RT RT

2 RT RT RT RT RT

3 RT RT RT RT RT

4 RT RT RT RT RT

7 RT RT RT RT RT

8 RT RT RT RT RT

9 RT RT RT RT RT

10 RT RT RT RT RT RT RT

BPO Stream Leader Key User Key User Key User BPO Stream Leader Key User Sales Key User Sales Key User Sales Key User Key User Delivery Key User Delivery Key User Key User Key User Delivery

Financial Order to Cash Procure to Pay Inventory

RT RT RT RT 0

0 RT RT RT RT RT

RT RT RT RT 0 RT RT RT RT 0 RF RF

0 RT RT RT RT RT 0 RT RT RT RT RT

BPO Stream Leader RT RT RT RT 0 Key User Purchasing Key User Purchasing Key User Key User RT RT RT RT 0 Key User RT RT RT RT 0 BPO Stream Leader Key User Key User Key User Key User Key User Key User Key User Key User BPO Stream Leader QC

0 RT RT RT RT RT

0 RT RT RT RT RT 0 RT RT RT RT RT

RT

0 RF RF 0 RF RF RF RF RF RF

RT

Jaka Yudha Esti Pratiwi Dhanny Prasetya Setianingsih Tjandrakusuma R. Pandji Agus Irijanto Andhika Prasetyadi Anton Winoto Sri Pangdam Nursahid Pramudyanto Sutrisno Isnen Andoko Joko Suwito Roy Hari Riawan Budiono Mulyati Prihatini Elia Angkawijaya Bambang Darmawan Arief Wibowo Sutomo Hadisaputra Herry Siswantoro Poernomo Halim Dadan Rahdian

Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User Key User

PPIC PPIC PPIC PPIC Board Making Board Making Board Making Board Making Finishing Finishing Finishing Finishing 0 Finishing 0 QC QC Costing RT Costing RT Costing RT

0 0

RT RT RT

RF RF RF RF RF RF RF RF RF RF RF RF RF RF RF RT RT RT

RF RF RF RF RF RF RF RF RF RF RF RF RF RF RF RT RT RT

Manufacturing Technical Team Consultant

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0 0

0 RT RT RT 0 0 0 RT RT RT RT RT 0 RT RT RT RT RT RT RT RT RT

Onto Prakoso
Johanes Arnold

Novy Diana Yanuar Nukhan Wijayanto Mirza Perdana Putra Floren Wibisono Vinsensius Rondi Rohmandani Liz Kallista

MEI '12 11 12 13 14 15 16 17 18 19 20 21 22 23 RT RT RT RT RT RT RT RT RT RT

24 25 26 27 28 29 30 31 RT RT RT RT RT RT RT RT RT

RT RT RT RT RT RT RT RT RT

RT RT RT RT

RT RT RT RT RT RT RT RT RT RT 0 RT RT RT RT RT RT RT RT 0 0 RT RT 0 0 RT RT RT RF RF 0

0 0 0 0 RT

0 RT RT RT 0 RT RT RT RT RT RT 0 RT RT RT 0 0 RT RT RT 0 RF RT

0 0

0 0

0 RT RT RT RT RT 0 0 RT RT RT RT RT RT 0 RT RT RT RT RT 0 0 0 RT RT RT RT RT 0 0 RT RT

RT

RT RT RF

0 0

0 0

0 RT RT RT RT 0 RT 0 RT

RT RT 0 RT RT RT RT RT 0 RT RT 0

0 RT RT RT RT RT 0

0 0

0 0

0 RT RT RT RT RT 0 0 RT RT RT RT RT 0

0 0

0 0

RT RT 0 RT RT RT RT RT RT RT RT RT 0 RT RT RT 0 RT RT RT

RT RT RT RT RT RT RT RT 0 RT

RF RF RF RF RF RF RF 0 RF RF

RF RF RF RF RF RF RF RT 0 RF

RF RF RF RF RF RF RF 0 RT 0 RF

RT RT RT RT RT RT RT RT 0 RT 0 RT RF RF RF

RT RT RT RT RT RT RT RT 0 RT RF RF RF RT RF RF RF RF RF RF RF RF RF RF RF

RF RF

RF RF RF

RF

RF RF RF RF RF RF RF RF

RF RF RF RF RF RF RF RF

RT 0 RT 0

0 0

0 0 0

0 0 0

0 0 0

RF RF RF RF RF RF RF RF RF RF RF 0 0 RF RF 0 RT RT

RF RF RF RF RF RF RF RF RF RF RF RF RF RF RF 0 RT RT

RF RF RF RF RF RF RF RF RF RF RF RT RF RF RF 0 RT RT

0 0

0 0

0 0

0 0

0 0 0

0 0 0

0 0 0

0 0 0

RF RF RF RF RF RF RF RF RF RF RF RT RF RF RF RT RT RT

RF RF RF RF RF RF RF RF

0 0 RF RF RT RT 0 RT RT RT RT RT RT RT RT RT

0 0

0 0

0 0

RT 0 RT 0

RF RF RF RF RF RF RF RF RF RF RF 0 RT RF 0 RT RF

RF RF RF RF RF RF RF RF

RF RF RF RF RF RF RF RF RF RF RF RF RF

RF RF RF RF RF RF RF RF RF RF RF RF RF

0 0 0

0 0 0

0 0 0

0 0 0 0 0 RT RT RT 0 RT RT RT