Change Requests
Controlled production changes, approval, implementation, rollback, and evidence.
| Change | Customer / Site | Asset | Risk | Status | Task | Action |
|---|---|---|---|---|---|---|
|
Change Port Vlan
CR-8WDH-26
|
Testing - |
- | medium | submitted | - | Edit |
|
Change00001
CR-8BVF-26
|
Test Jakpus |
- | medium | submitted | - | Edit |
|
Testing Change 001
CR-BH9R-26
|
PT Nusantara Retail Sejahtera Bandung Dago Branch |
CCTV Entrance Hikvision - Bandung | medium | completed | - | Edit |
|
Upgrade Core Switch Head Office
CR-5JAK-26
|
PT Nusantara Retail Sejahtera Head Office Jakarta |
Core Switch Cisco - Head Office | medium | completed | - | Edit |