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CM-TS FIOLA 20221215

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Fiola Corrective Maintainance – Technical Support Overview
“Systems Must be Built with Philosophy”
Author / Email:
Irwin Deriyan Ferdiansyah / irwin@mit.id
Muhammad Iqbal / iqbal@mit.id
Faried Faisal Aziz / faried@mit.id
Mohammad Rizal Fahmi Dwi Putra / rizal@mit.id
Doc. Number:MI2022/PUB/CM-TS-OVERCIEW/XI/23
Version: 1.0 (20221126)
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Download Link APK NICE
https://mit.id/nice-android-v4079-RC308.apk
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Download Link APK NICE
https://mit.id/nice-android-v4079-RC308.apk
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Ticket Creation Technical Support (TS FMS)
Mobile
• General Task
Creator : Telkomsel User
Assigned to : TO
Redispatced to : FMC
Create On :
• Web
• Mobile Coming Soon
• Command Center
Creator : TO (Alarm or Incident Ticket)
Assigned to : FMC
Create On :
• Web
• Mobile Coming Soon
• Manual Create
Creator : TO / Internal TSEL
Assigned to : FMC / TO
Create On :
• Web
• Mobile
*Internal TSEL: PCAA, NOS, NS, & RTPO
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Manual Create (Web)
Ticket Creation Corrective Maintenance
Create Draft
Add
Asset Related Optional
TO
Add Related Ticket Optional
Input Shopping List &
Upload Docs
RTPO
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Approve Draft Ticket
Working Permit
• Upload: file CAF dan KKST Optional
• User Data:
• User iNeOM
• Add User Helper web
• Add User Helper Mobile Coming Soon
TPAS
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Mobile Working Permit
Web Working Permit
Add User Helper
Ticket Follow Up by FMC
Related Site
Open CM/TS Menu
Select ticket
Select related site
Open form
Check in
Working on ticket
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Technical Support Form
Corrective Maintenance Form
Geolocation Check
•
•
•
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Location live tracking
Jarak toleransi terhadap site: 50m
Mismatch Coordinate:
• Laporan perbaikan LatLong Site
berdasarkan LatLong User
• Approval by TO
ADD Asset Activity Overview
Asset Movement
From/to WH
Upload Nodin & FPBG
Site/LPS to Site
Asset Replacement
Configuration Change
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Asset Selection
*Pemilihan asset yang akan
dikerjakan + asset yang ditampikan
adalah asset active pada site id
ticket
Asset Form
Submit Form
Asset Lost
Approval Ticket
Asset Validation
Closed
Asset Selection Overview
•
3 Tahapan pemilihan Asset
1. Search Asset by Barcode / Serial Number
2. Memilih asset dari list asset active pada
Site id Ticket TS / CM
3. Penambahan Asset baru
•
Pencarian asset pada tahap 1 meliputi case:
•
Asset yang terdapat di Site ID yang sama
dengan ticket
•
Asset yang terdapat di luar Site ID ticket
Technical Support / Corrective
Maintenance
•
Semua status asset: Available/Active,
Dismantle, Missing, maupun Not Found
•
Semua flag asset: Old, Old & Validated,
maupun New Data
•
Valid asset maupun Proposed Asset
(Asset yang ditambahkan tapi belum
diapprove)
•
Asset yang ditemukan di site id lain, ketika
dipilih akan diforce movement ke Site ID
ticket maintenance
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Search Asset (Barcode/SN)
List Active Asset
Add New Asset
Asset Activity Form
(Asset Movement Site to Site)
•
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2 Tipe pengerjaan Asset Movement
1.
Asset Dismantle
•
Foto Pembongkaran Asset
•
Input Catatan
2.
Asset Installation
•
Input Data Instalasi (Asset Properties)
•
Foto Instalasi Jarak Dekat
•
Foto Instalasi Jarak Jauh
•
Input Kondisi Asset (Terbongkar/Terpasang)
•
Input Catatan
Asset Dismantle
Asset Installation
Asset Activity Form
(Asset Movement Site to WH)
Space Confirm Approval
By WH SPV
Approval by RTPE
By Inventory SPV
Add asset activity by FMS
Upload Nodin & FPBG by FMS
By Inventory MGR
Asset Storing using iNeOM
mobile tablet version
by WH SPV
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Create Delivery Order (DO)
by FMS
Request WH Permit
by FMS
Mengerjakan Form di iNeOM Mobile
by FMS
Asset Activity Form
(Asset Movement WH to Site)
Equipment Selection by RTPE
Approval by
RTPE
Space Approval
Select Eqp
By Inventory SPV
Review Task
By Inventory MGR
Upload Nodin by FMS
Add asset activity by FMS
Asset Installation via
iNeOM mobile
(ticket TS or CM)
By FMS
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Create Delivery Order (DO)
by FMS
Request WH Permit
by FMS
Mengerjakan Form di iNeOM
Mobile by FMS
Approval Center by RTPE
(iNeOM Mobile)
Corrective Maintenance
• RTPE dapat melakukan review activity Asset
Movement menggunakan iNeOM Mobile
menu Approval Center
• Corrective Maintenance: CM ASSET
MOVEMENT REQUEST APPROVAL
• Technical Support: TS ASSET MOVEMENT
REQUEST APPROVAL
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Technical Support
Approval Detail
Asset Activity Form
(Asset Replacement)
2 tipe pengerjaan Asset Replacement:
•
Replacement Asset by eTSA
•
Request module eTSA : SPMS / Consumable Part
•
1 Module = 1 Ticket eTSA
•
Asset Activity
•
Asset Dismantle
•
Asset Installation
•
Replacement default (Amesty Form)
•
Pengisian Form:
•
Foto pembongkaran Asset
•
Input Serial Number Asset yang terinstall
•
Foto instalasi Asset
•
Input Keterangan
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Request by ETSA
Default Form Asset Replacement
Asset Activity Form
(Configuration Change & Asset Lost)
• Configuration Change (CM Only)
• Update Properti Asset optional
• Foto Jarak Dekat mandatory
• Foto Jarak Jauh mandatory
• Asset Lost
• Asset Status: Missing
• Output Dokumen: Berita Acara Kehilangan Asset
• Input Form:
• Foto Evidance 1 mandatory
• Foto Evidance 2 mandatory
• Input Catatan mandatory
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Change Configuration
Asset Lost
Asset Activity Form
(Asset Validation)
• Activity pada Asset Validation meliputi:
• Penambahan Asset baru
• Update data Asset:
• Serial Number
• Perubahan Part
• Owner
• Foto Near & Far
• Properti asset
• Keterangan
• Ubah status asset ke Missing/Not Found
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Submit Ticket
(iNeOM Mobile)
•
•
•
•
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Singkronkan: Upload data tanpa menutup ticket
Tinjau Status Form: List pengisian data yang belum sesuai/kosong
Submit: Menyimpan data dan menutup ticket
Engineer Comment: Technical Support only
NICE Overview
(iNeOM Mobile v4)
Panduan Penggunaan NICE
https://docs.ineom-tsel.mit.id/nice/general
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Approval Ticket
(iNeOM Web)
• Technical Support: menu 12.9.2 TS FMS
• Approval by TO
• Corrective Maintenance: menu 12.5.1 CM Site
(BSS, Optim, Civil) atau 12.5.2 CM Power
(Power System)
• Approval by RTPO
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Download BA
(iNeOM Web)
BA Pekerjaan asset ticket TS dan CM dapat diakses
pada menu 12.14.1 Ticket AM Report.
BA activity:
• Asset Movement (BA Pembongkaran Asset dan
BA Relokasi Asset)
• Asset Lost (BA Kehilangan)
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Download Link
Thank You
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https://mit.id/nice-android-v4079-RC308.apk
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The information contained in these documents is confidential, privileged and only for the information of the intended recipient and may not be used, published
or redistributed without the prior written consent of Mitra Informatika.
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