Monitoring Load Berdasarkan Ticket

Position Name Project Status Total Ticket Open Ticket Closed Ticket Feedback Blocker Ticket Percentage
A B C C1 D E F G H F/D
BA Ayu Annisa Nurlaila Dashboard Telkom Development 5 5 0 5 0 0.00%
BA Ayu Annisa Nurlaila Magis Development 10 9 1 3 0 10.00%
BA Ayu Annisa Nurlaila Pronia Development 4 4 0 0 0 0.00%
Subtotal for Ayu Annisa Nurlaila 19 18 1 8 0 -
BA Cahyo Budi Serdos PTKI - Kemenag RI Maintenance 11 11 0 7 0 0.00%
Subtotal for Cahyo Budi 11 11 0 7 0 -
BA Denny Hernawan Rewrite - WMS Smile 5.0 Development 11 11 0 4 0 0.00%
Subtotal for Denny Hernawan 11 11 0 4 0 -
BA Ikhdan Nizar Maulana 2. LPDP KEMENAG Maintenance 5 5 0 2 0 0.00%
BA Ikhdan Nizar Maulana DevOps Request 1 1 0 0 0 0.00%
BA Ikhdan Nizar Maulana i. Feeder Integrasi dan SSO None 1 0 1 0 0 100.00%
BA Ikhdan Nizar Maulana LPDP Ongoing Development 1 1 0 1 0 0.00%
BA Ikhdan Nizar Maulana PBSB None 1 0 1 0 0 100.00%
Subtotal for Ikhdan Nizar Maulana 9 7 2 3 0 -
BA Jocika Chandra Dewi LMS KEMENAG (PINTAR) Development 4 1 3 0 0 75.00%
Subtotal for Jocika Chandra Dewi 4 1 3 0 0 -
BA Kartika Merliana 5. Telkom Digital Review 2.0 Development 6 6 0 3 0 0.00%
BA Kartika Merliana Adhoc Tasks 1 0 1 0 0 100.00%
BA Kartika Merliana DevOps Request 12 5 7 0 0 58.33%
BA Kartika Merliana Landing Page dan Pendaftaran MQKN Development 13 10 3 0 0 23.08%
Subtotal for Kartika Merliana 32 21 11 3 0 -
BA Lisa'yiha Rodhiah Maintenance Badr Maintenance 20 20 0 0 0 0.00%
Subtotal for Lisa'yiha Rodhiah 20 20 0 0 0 -