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RUN BOOK

Change Name / Classification: BAU Fixing Without Absence

Table 1: Pre-Implementation Activities (Optional)


Time Duration
Rb. No. Activity Person Accountable Unit Downtime Required (Y/N)
Start Date Start Time End Date End Time ( Min )
Request Login PS for create
Schedule Job and setup front
1 end HRIM Team 8/20/2019 8/23/2019

Table 2: Installation & Technical Verification Activities (Mandatory)


Time Duration
Rb. No. Activity Person Accountable Unit Downtime Required (Y/N)
Start Date Start Time End Date End Time ( Min )

Database Server peoplesoft

Preparation Object peoplesoft,


script data mover & file SQR
1 Payslip from PSUAT Hindar BERCA 8/23/2019 9:00:00 AM 8/23/2019 2:00:00 PM 300
Send object to Database Team
2 HMS by email Hindar BERCA 8/23/2019 2:00:00 PM 8/23/2019 2:05:00 PM 5
Deploy object & run script
3 Data Mover to PSPROD Ditya Database Team HMS 8/23/2019 2:05:00 PM 8/23/2019 2:25:00 PM 20

Setup Front End Peoplesoft


Setting permission list
4 component interface Hindar HRIM Team, BERCA 8/23/2019 2:25:00 PM 8/23/2019 2:45:00 PM 20
Check message catalog,
generic template, one time
5 mapping, processes, Jobs Hindar HRIM Team, BERCA 8/23/2019 2:45:00 PM 8/23/2019 3:45:00 PM 60
6 Setting schedule jobs Hindar HRIM Team, BERCA 8/23/2019 3:45:00 PM 8/23/2019 4:15:00 PM 30
Database Server .Net
7 activity a Hindar HRIM Team, BERCA 8/23/2019 4:15:00 PM 8/23/2019 4:20:00 PM 5
8 activity b Novi / Ratna HR 1/7/2014 4:20:00 PM 1/7/2014 4:25:00 PM 5
9 activity a tony, niken BERCA, TPM 1/7/2014 4:25:00 PM 1/7/2014 4:40:00 PM 15
Setup Front End .Net
10 activity b Novi / Ratna HR 1/7/2014 4:40:00 PM 1/7/2014 4:45:00 PM 5
11 activity a Hindar BERCA, TPM 1/7/2014 4:45:00 PM 1/7/2014 4:55:00 PM 10
12 activity b Novi / Ratna HR 1/7/2014 4:55:00 PM 1/7/2014 5:00:00 PM 5
13 activity a Novi / Ratna HR 1/7/2014 5:00:00 PM 1/7/2014 5:05:00 PM 5
14 activity b Hindar, Niken BERCA, TPM 1/7/2014 5:05:00 PM 1/7/2014 5:20:00 PM 15

Acknowledge by, Acknowledge by,

Name : Name :
[IT - Apps.Support] [IT - Server Admin]
* Run book has to be acknowledged and sign-off from related parties

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