Non Asset Related Activity

Proses Service Variable Activity Non Asset Related Activity:

Action	Role	Platform	Status
Create Ticket	SPV TO	Web SWFM	Draft
Approval Ticket Draft	Staff NOP	Web SWFM	Waiting Activity Approval
Approval Ticket Draft	Manager NOP	Web SWFM	Waiting Activity Approval
Approval Ticket Draft (OPTIM)	Manager SQA	Web SWFM	Waiting Activity Approval
Approval Ticket Draft (RELOC)	Manager RTPE	Web SWFM	Waiting Activity Approval
Approval Ticket Draft	NOS	Web SWFM	Waiting Activity Approval
Approval Ticket Draft	Manager NOS	Web SWFM	Assigned
Take Over Ticket	FMC	Mobile SWFM	In Progress
Request Permit	FMC	Mobile SWFM	In Progress
Follow Up	FMC	Mobile SWFM	In Progress
Check In	FMC	Mobile SWFM	In Progress
Fill & Submit Form	FMC	Mobile SWFM	Submitted
Approval Ticket	NOP	Web SWFM	Waiting Approval NOS
Approval Ticket (RELOC)	SPV DCAA	Web SWFM	Waiting Approval NOS
Approval Ticket	NOS	Web SWFM	Waiting Approval NOS MGR
Approval Ticket	Manager NOS	Web SWFM	Closed