NAMA KOMPUTER MBOARD PROCESSOR MEMORY HARDDISK POWER SUPPLY MONITOR UPS PRINTER

EKA-PURC Asus P8H61-LMX PROCESSOR INTEL CORE I3-3210 @ 3.20GHZ MEMORY DDR 3 4GB KINGSTON HDD 500GB SEAGATE SIMBADDA 380 WATT DELL 16" ICA 600 EPSON L210
UTARI-PURC Asus P8H61-LMX PROCESSOR INTEL CORE I3-4150 @ 3.50GHZ MEMORY DDR 3 4GB VENOM-RX HDD 500GB WD SIMBADDA 380 WATT BENQ 16" APC 650 KYOCERA FS 1120 MFP
PC-XP Asus P8H61-LMX PROCESSOR INTEL CORE I3-3220 @ 3.30GHZ MEMORY DDR 3 4GB KINGSTON HDD 500GB SEAGATE SIMBADDA 380 WATT VIEW SONIC 16" ICA 600 -
PPICO1 Asus P8H61-LMX PROCESSOR INTEL CORE I3-3240 @ 3.40GHZ MEMORY DDR 3 4GB KINGSTON HDD 500GB SEAGATE SIMBADDA 380 WATT AOC 16" ICA 600 -
ANY Asus P8H61-LMX PROCESSOR INTEL CORE I3-3220 @ 3.30GHZ MEMORY DDR 3 4GB KINGSTON HDD 500GB SEAGATE SIMBADDA 380 WATT VIEW SONIC 16" ICA 600 EPSON LX-310
DEPT-RND Asus H81M-VG4 PROCESSOR INTEL CORE I3-3216 @ 3.30GHZ MEMORY DDR 3 4GB APACER HDD 1TB TOSHIBA DAZUMBA 380 WATT AOC 16" APC 650 -
KASIR Asus P8H61-LMX PROCESSOR INTEL CORE I3-3210 @ 3.20GHZ MEMORY DDR 3 4GB KINGSTON HDD 500GB SEAGATE SIMBADDA 380 WATT VIEW SONIC 16" ICA 600 -

LONGHORN-PC Asus H61M-C PROCESSOR INTEL CORE I3-3240 @ 3.40GHZ MEMORY DDR 3 4GB KINGSTON HDD 500GB TOSHIBA SIMBADDA 380 WATT AOC 16" ICA 600 -
USER-PC Asus H81M-D PROCESSOR INTEL CORE I3-4130 @ 3.50GHZ MEMORY DDR 3 4GB VENOM-RX HDD 500GB WD SIMBADDA 380 WATT DELL 20" APC 650 -
INDAH-ACC ECS H61H2-MV PROCESSOR INTEL CORE I3-3240 @ 3.40GHZ MEMORY DDR 3 4GB APOTOP HDD 500GB SEAGATE DAZUMBA 380 WATT VIEW SONIC 20" APC 625 -
ACCOUNTING Asus P8H61-LMX PROCESSOR INTEL CORE I3-3210 @ 3.20GHZ MEMORY DDR 3 4GB KINGSTON HDD 500GB SEAGATE SIMBADDA 380 WATT VIEW SONIC 20" ICA 600 -
FINANCE-NENGAH Asus P8H61-LMX PROCESSOR INTEL CORE I3-3220 @ 3.30GHZ MEMORY DDR 3 4GB TENDA HDD 500GB SEAGATE SIMBADDA 380 WATT BENQ 16" APC 625 EPSON L210
ACC004 Asus P8H61-LMX PROCESSOR INTEL CORE I3-2120 @ 3.30GHZ MEMORY DDR 3 4GB KINGSTON HDD 500GB SEAGATE SIMBADDA 380 WATT VIEW SONIC 16" ICA 600 -
FINANCE-AYU Asus P8H61-LMX PROCESSOR INTEL CORE I5-3330 @ 3.00GHZ MEMORY DDR 3 4GB KINGSTON HDD 1TB SEAGATE SIMBADDA 380 WATT VIEW SONIC 16" ICA 600 -
DUOF-PC/Pak Chris Asus H81M-VG4 PROCESSOR INTEL CORE I3-4130 @ 3.50GHZ MEMORY DDR 3 4GB VENOM-RX HDD 500GB SEAGATE DAZUMBA 380 WATT AOC 16" APC 650 -
COOLER MASTER 500
Asus H61M-C PROCESSOR INTEL CORE I5-3330 @ 3.00GHZ 2X MEMORY DDR 3 4GB KINGSTON HDD 1TB TOSHIBA VIEW SONIC 16" APC 625 -
SERVER WATT
SSD VECTOR 150GB

ALAT-ALAT JARINGAN DI ACCOUNTING

D-LINK 16 PORT GIGABYTE DGS-1016 D
UPS ICA 600VA

Mataram, 23 September 2016

Tertanda

Ferdy Adi Setya

 WLAN SISTEM OPERASI MOUSE KEYBOARD
D-LINK DWA-123 N150 WIN 7 ULTIMATE 32 BIT LOGITECH LOGITECH
D-LINK DWA-123 N150 WIN 7 ULTIMATE 32 BIT GIGABYTE K-ONE
D-LINK DWA-123 N150 WIN XP PROFESIONAL SP 3 E-BLUE PLEDGE E-BLUE PLEDGE
D-LINK DWA-123 N150 WIN 7 ULTIMATE 32 BIT E-BLUE PLEDGE VOTRE
D-LINK DWA-123 N150 WIN 7 ULTIMATE 32 BIT E-BLUE PLEDGE E-BLUE PLEDGE
D-LINK DWA-123 N150 WIN 7 ULTIMATE 32 BIT MICRO-PACK MICRO-PACK
D-LINK DWA-123 N150 WIN 7 ULTIMATE 32 BIT E-BLUE PLEDGE E-BLUE PLEDGE

- WIN 7 ULTIMATE 32 BIT LOGITECH GIGABYTE

- WIN 7 ULTIMATE 32 BIT LOGITECH M120 LOGITECH K120
- WIN 7 ULTIMATE 32 BIT GIGABYTE GIGABYTE
- WIN 7 ULTIMATE 32 BIT LOGITECH B100 E-BLUE PLEDGE
LAN CARD TG-3466 WIN 7 ULTIMATE 32 BIT WIRELESS LOGITECH M185 LOGITECH K100
LAN CARD TG-3466 WIN XP PROFESIONAL SP 2 USB VOTRE LOGITECH K100
- WIN 7 ULTIMATE 32 BIT E-BLUE PLEDGE E-BLUE PLEDGE
D-LINK DWA-123 N150 WIN 7 ULTIMATE 32 BIT AOC AOC
WIN SERVER 2008
- E-BLUE PLEDGE GIGABYTE
ENTERPRISE

Mengetahui
Direks

Yohanes Darmadi
Network Bali Foam
1 Router Mikrotik RB750 6
Ip Address 192.168.1.1
Username admin
password !!!bfnm2016
2 Wifi PT. Bali Foam 2/Office Asus RT-N12 7
Ip Address 192.168.1.58
Username admin
password admin
3 Wifi PT Bali Foam 1/Accounting Cisco Linksys E1200 8
Ip Address 192.168.1.200
Username admin
password admin
4 Wifi PRODUKSI Linksys WRT54GL
Ip Address 192.168.1.254
Username admin
password admin
5 Wifi Direksi D-link DAP-1360
Ip Address 192.168.1.4
Username admin
password admin

komputer marketing 674 606 218 balifoam2016

 DVR Balifoam
Ip Address 192.168.0.1
Username admin
password !!!dvrbalifoam
Konfigurasi Domain PT. Balifoam lombok
balifoam.com/cpanel
user : balifoam
pass : Bali@2016$
Modem
Username : support
Pass : theworldinyourhand
theworldinyourhand

alifoam2016
 Daftar Maintenance IT Bali Foam
NO Komputer
1 Rina-Kasir
2 Eka-Purchasing
3 Utari-Purchasing
4 Hendra-PPIC
5 Marketing
6 Exel
7 Ani
8 Kadek-HRD
9 Admin-HRD
10 LONGHORN-PC
11 USER-PC
12 INDAH-ACC
13 ACCOUNTING
14 FINANCE-NENGAH
15 ACC004
16 FINANCE-AYU
17 Server
Maintenance Jaringan
1 Router Mikrotik RB750
Ip Address
Username
password
2 Wifi PT. Bali Foam 1/Acounting
Ip Address
Username
password
3 Wifi PT Bali Foam 2/Office
Ip Address
Username
password
4 Wifi PRODUKSI
Ip Address
Username
password
5 Wifi Direksi
Ip Address
Username
password

1 Pemasangan GPS Mobil 4 Unit

Mengetahui, Mataran 28 Oktober 2016

IT
(Ferdy Adi Setya)
 Daftar Maintenance IT Bali Foam
Keterangan Paraf IT Paraf HRD
Service Kipas Power Supply, Install Antivirus
Install Antivirus+Update, share Printer
Install Antivirus+update, share Printer
Update Antivirus
Install Antivirus+Update, Service Printer LX-310
Update Antivirus
Install Antivirus+Update
Install Antivirus+Update, share Printer
Install Ulang win 7, install Applikasi, fingerprint
Update Antivirus
Update Antivirus
Update Antivirus
Update Antivirus
Update Antivirus
Update Antivirus
Update Antivirus, share Printer
Install Antivirus + Update
Maintenance Jaringan

192.168.1.1
admin
!!!bfnm2016
Asus RT-N12
192.168.1.58
admin
admin
Cisco Linksys E1200
192.168.1.200
admin
admin
Linksys WRT54GL
192.168.1.254
admin
admin
D-link DAP-1360
192.168.1.4
admin
admin

n 28 Oktober 2016
Admin HRD
(Husmita)
Paraf HRD
 Daftar User, dan Bandhwith Internet di
PT. Balifoam Nusa Megah

No Server Profilr User Profile User/Pemakai

1 512 Kb
2
3
4
5
6
7
8
9
10 768 kb
11 Balifoam.hotspot.com
12
13
14
15
16
17
18 BFNM/2 Mb
19
20
21
 Daftar dan Kondisi PC Pada
PT. Balifoam Nusa Megah

User/ Sistem Operasi

No Nama Komputer
Penanggung Jawab OS Trial Genuine
1 RECEIPCIONIST MARKETING
2 MARKETING MARKETING
3 MARKETING MARKETING
4 KASIR FINANCE
5 PURCHASING 1 PURCASHING
6 PURCHASING 2 PURCASHING
7 PPIC 1 PPIC
8 PPIC 2 PPIC
9 LOGISTIC 1 LOGISTIC
10 LOGISTIC 2 LOGISTIC
11 LOGISTIC 3 LOGISTIC
12 LOGISTIC 4 LOGISTIC
13 LOGISTIC 5 LOGISTIC
14 HRD 1 HRD
15 HRD 2 HRD
16 PRODUKSI 1 PRODUKSI
17 PRODUKSI 2 PRODUKSI
18 PRODUKSI 3 PRODUKSI
19 QC 1 QC
20 QC 2 QC
21 ACCOUNTING 1 ACCOUNTING
22 ACCOUNTING 2 ACCOUNTING
23 ACCOUNTING 3 ACCOUNTING
24 ACCOUNTING 4 ACCOUNTING
25 FINANCE 1 FINANCE
26 FINANCE 2 FINANCE
27 FINANCE 3 FINANCE
28 ACCOUNT SERVER ACCOUNT & FINANCE
29 DOOF CRIS
30 ME ME
31 RND RND

MENGETAHUI
IT DIREKSI

( Muhammad Firdaus Khutbi ) ( Hans Sidharta )

 Keterangan
Paraf
Bagus Rusak

MENGETAHUI
DIREKSI

( Hans Sidharta )
 DAFTAR DAN KONDISI CCTV DI
PT. BALIFOAM NUSA MEGAH

Mataram, 15 Maret 2017

KET
NO IDENTITAS LOKASI SPESIFIK
BAGUS SEDANG

1 CH 1 PARKIRAN 1 GAMBAR
2 CH2 PARKIRAN 2 GAMBAR
3 CH 3 R. RECEPTIONIST GAMBAR
4 CH 4 AREA PROSOTAN GAMBAR
5 CH 5 AREA QUILTING GAMBAR
6 CH 6 AREA PEER GAMBAR
7 CH 7 LIFT BAWAH GAMBAR
8 CH 8 OFFICE GAMBAR
9 CH 9 LIFT ATAS GAMBAR
10 CH 10 AREA DIVAN GAMBAR
11 CH 11 TANGGA DIVAN GAMBAR
12 CH 12 LORONG TIMUR GAMBAR
13 CH 13 LORONG TIMUR GAMBAR
14 CH 14 LORONG BARAT GAMBAR
15 CH 15 LORONG BARAT GAMBAR
16 CH 16 C. SPON GAMBAR
KEBERSIHAN
17 DVR R. RECEPTIONIST HASIL REKAMAN
KEADAAN
18 HARDISK 2 TB R. RECEPTIONIST KONDISI
KEBERSIHAN
19 POWER SUPLAY R. RECEPTIONIST
KEADAAN

DIBUAT OLEH MENGETAHUI

IT DIREKSI

( Muhammad Firdaus Khutbi ) ( Hans Sidharta )

KET
TTD
RUSAK

MENGETAHUI
DIREKSI

( Hans Sidharta )
 DAFTAR DAN KONDISI PABX DI
PT. BALIFOAM NUSA MEGAH

Mataram, 15 Maret 2017

KET
NO IDENTITAS PENANGGUNG JAWAB NO ID SPESIFIK
BAGUS
SUARA
1 R. RECEIPCIONIST MARKETING 101
KONDISI
SUARA
2 R. OFFICE MARKETING MARKETING 102
KONDISI
SUARA
3 R. OFFICE KASIR FINANCE 103
KONDISI
SUARA
4 R. OFFICE PURCHASING PURCHASING 104
KONDISI
SUARA
5 R OFFICE PPIC PPIC 105
KONDISI
SUARA
6 R. LOGISTIC LOGISTIC 106
KONDISI
SUARA
7 R.HRD HRD 107
KONDISI
SUARA
8 R. PRODUKSI PRODUKSI 108
KONDISI
SUARA
9 R.ME ME 109
KONDISI
SUARA
10 R.SCURITY SCURITY 110
KONDISI
SUARA
11 R. DIREKSI 1 DIREKSI 111
KONDISI
SUARA
12 R. DIREKSI 2 DIREKSI 112
KONDISI
SUARA
13 R. ACCOUNTING 1 ACCOUNTING 113
KONDISI
SUARA
14 R. ACCOUNTING FINANCE FINANCE 114
KONDISI
SUARA
15 R.ACCOUNTING 2 ACCOUNTING 115
KONDISI
SUARA
16 R. CETAK SPON PRODUKSI 116
KONDISI
SUARA
17 R. MEETING MARKETING 117
KONDISI
SUARA
18 R. ACCOUNTING DOOF DOOF 118
KONDISI
SUARA
19 R. EDP EDP 119
KONDISI
SUARA
20 R. OFFICE RND RND 120
KONDISI
21 SERVER PABX EDP KONDISI
22 LINE EXTANTION XL EDP KONDISI
23 LINE EXTANTION TELKOMSEL EDP KONDISI

DIBUAT OLEH MENGET

IT DIREK

( Muhammad Firdaus Khutbi ) ( Hans Sid

 KET
TTD
SEDANG RUSAK

MENGETAHUI
DIREKSI

( Hans Sidharta )
 QUALITY OBJECTIVE EDP
Mataram, 15 Maret 2017
NO QUALITY OBJECTIVE UKURAN SATUAN TARGET RUMUS
JUMLAH PC DENGAN DATA RUSAK X 100
1 JUMLAH DATA KOMPUTER PC RUSAK % 100%
JUMLAH PC
JUMLAH PERANGKAT CCTV ACTIVE X100 JUMLAH
2 SEMUA PRANGKAT CCTV BERFUNGSI % 100%
CCTV
JUMLAH PERANGKAT PABX ACTIVE X100 JUMLAH
3 SEMUA PERANGKAT PABX BERFUNGSI % 100%
PABX
SEMUA PERANGKAT PC DAN KELENGKAPANNYA JUMLAH PC ACTIVE X 100 JUMLAH
4 % 100%
BERFUNGSI PC
5 IMPLAMENTASI APLIKASI ANTIVIRUS TIME 100% SESUAI JADWAL YANG DITENTUKAN
6 BECUP DATA KOMPUTER TIME 100% SESUAI JADWAL YANG DITENTUKAN
7 JUMLAH USER DAN BANDHWITH INTERNET EPEKTIF 100% SESUAI KALKULASI BANDWITH

DIBUAT OLEH
IT

( Muhammad Firdaus Khutbi )

 PENCAPAIAN KET

100 DATA TERLAMPIR

100 DATA TERLAMPIR

100 DATA TERLAMPIR

100 DATATERLAMPIR

2 BULAN DATA TERLAMPIR

3 BULAN DATA TERLAMPIR
100 DATA TERLAMPIR

MENGETAHUI
DIREKSI

( Hans Sidharta )
 Daftar kondisi Printer dan Jaringan Pada
PT. Balifoam Nusa Megah

Mataram, 15 Maret 2017

KET
NO IDENTITAS PENANGGUNG JAWAB
OK NO
1 PRINTER OFFICE 1 MARKETING
2 PRINTER OFFICE 2 PURCASHING
3 PRINTER OFFICE 3 PURCASHING
4 PRINTER HRD HRD
5 PRINTER PRODUKSI PRODUKSI
6 PRINTER LOGISTIC LOGISTIC
7 PRINTER ACCOUNTING ACCOUNTING
8 PRINTER FINANCE FINANCE
9 HUB OFFICE 1 OFFICE
10 HUB OFFICE 2 OFFICE
11 HUB SERVER 1 IT
12 HUB SERVER 2 IT
13 HUB SERVER 3 IT
14 HUB SERVER 4 IT
15 HUB LOGISTIC LOGISTIC
16 HUB ACCOUNTING 1 ACOUNTING
17 HUB ACCOUNTING 2 ACOUNTING
18 HUB PRODUKSI LOGISTIC

MENGETAHUI
IT HRD

Muhammad Firdaus Khutbi KADEK ARDANI

 TTD

MENGETAHUI
HRD

ADEK ARDANI