Performance Report Nagios Januari 2015

Laporan Pemeliharaan

Disaster Recovery Center (DRC)

Enterprise Resource Planning (ERP)

PT PLN (Persero)

PT Indonesia Comnets Plus

Januari 2015

Laporan Pemeliharaan

DRC ERP

Identifikasi Dokumen: Laporan pemeliharaan bulanan

Pengelolaan Sistem Disaster

Recovery Center (DRC) untuk

Aplikasi Enterprise Resource

Planning (ERP)

Keterangan: Merupakan dokumen Laporan

Pemeliharaan bulanan yang

dibuat oleh ICON+ sebagai bukti

penyediaan layanan Sistem

Disaster Recovery Center (DRC)

untuk Aplikasi Enterprise

Resource Planning (ERP)

Seluruh informasi yang tercakup dalam dokumen ini

adalah merupakan milik dari PT. Indonesia Comnets Plus

dan tidak dibenarkan untuk digunakan, ditambahkan,

dimodifikasi atau diadaptasi baik secara keseluruhan

maupun sebagian kecuali untuk tujuan-tujuan yang telah

ditetapkan sebelumnya dalam dokumen ini dan atas

sepengetahuan dari PT. Indonesia Comnets Plus.

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DRC ERP

Daftar Isi

1. Latar Belakang.....................................................................................................4

2. Ruang Lingkup dan aktivitas.................................................................................4

3. Data Server..........................................................................................................5

3.1 BW PRD DB/SCS........................................................................................................5

3.2 PRD AS1....................................................................................................................6

3.3 PRD AS2....................................................................................................................7

3.4 PRD AS3....................................................................................................................8

3.5 ECC PRD AS4..............................................................................................................9

3.6 ECC PRD DB/SCS (Cluster 1).....................................................................................10

3.7 ECC PRD AS1 FO DB/SCS (Cluster 2).........................................................................11

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DRC ERP

3.8 ECC PRD AS2 FO DB/SCS..........................................................................................12

3.9 PRD AS3 FO DB/SCS.................................................................................................13

3.10 EP PRD DB/SCS AS1 (Cluster 1)...............................................................................14

3.11 EP PRD AS3............................................................................................................15

3.12 EP FO DB/SCS AS2 (Cluster 2).................................................................................16

3.13 Web Disp 1............................................................................................................17

3.14 Web Disp 2............................................................................................................18

3.15 Back Up Mgr (Data Protector)................................................................................19

3.16 Monitoring Server.................................................................................................20

3.17 EP PRD TREX..........................................................................................................21

3.18 Exchange MB1.......................................................................................................22

3.19 Exchange MB2.......................................................................................................23

3.20 Recover Now Server..............................................................................................24

3.21 CAS + HUB Server...................................................................................................25

3.22 CAS + HUB Server 2................................................................................................26

3.23 Domain Controller Corp.........................................................................................27

3.24 Domain Controller Pusat........................................................................................28

3.25 Front End Server....................................................................................................29

3.26 Server Interface.....................................................................................................30

3.27 Symantec Server....................................................................................................31

4. Utilisasi perangkat jaringan................................................................................32

4.1 JKT-GANDUL.DRC-NEXUS7010-A..............................................................................32

4.2 JKT-GANDUL.DRC-NEXUS7010-B..............................................................................33

4.3 JKT-DC.PLN.PUSAT-NEXUS7010-A............................................................................34

4.4 JKT-DC.PLN.PUSAT-NEXUS7010-B............................................................................35

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Laporan Pemeliharaan

DRC ERP

5. Laporan gangguan..............................................................................................36

6. Laporan change request.....................................................................................36

7. Status Replikasi Data..........................................................................................36

8. Laporan Switchover / Failover Test.....................................................................37

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Laporan Pemeliharaan

DRC ERP

1. Latar Belakang

Sistem Enterprise Resource Planning (ERP) merupakan sistem yang sangat vital bagi operasional internal PLN, maka aspek availability (ketersediaan) ERP secara sistem, data dan layanan aplikasi menjadi suatu hal yang sangat penting. Saat ini PLN sudah memiliki Data Center (DC) yang berlokasi di PLN Pusat dan Disaster Recovery Center (DRC) yang dikelola oleh ICON+ yang berlokasi di gedung Data Center ICON+ Gandul.

DRC yang terdapat di ICON+ ini selain untuk backup seluruh sistem sehingga dapat digunakan pada saat bencana (disaster), juga digunakan sebagai sistem cadangan yang akan digunakan pada saat perawatan perangkat secara periodik yang terencana pada data center. Selain itu, DRC juga akan digunakan sebagai sumber pelaporan-pelaporan internal perusahaan

2. Ruang Lingkup dan aktivitas

Ruang lingkup pelaporan pelaksanaan operasi pemeliharaan DRC ERP ini mencakup :o utilisasi servero utilisasi jaringan komunikasio aktivitas hariano operasi dan pemeliharaan replikasio laporan switchover / failovero laporan gangguan dan change request

Wilayah kerja pelaksanaan operasi pemeliharaan meliputi seluruh perangkat pendukung layanan DRC ERP PLN Pusat

Semua aspek aktivitas yang dilakukan adalah dalam rangka upaya menjaga ketersediaan layanan DRC ERP sesuai dengan yang diharapkan

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DRC ERP

3. Data Server

3.1 BW PRD DB/SCS

Hostname : erpdbpb1(10.68.6.26)

Machine Type : HP Integrity BL890c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH239D29K

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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Laporan Pemeliharaan

DRC ERP

Performance Graphs

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Laporan Pemeliharaan

DRC ERP

3.2 PRD AS1

Hostname : erpappb1 (10.68.6.28)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH239D29L

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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Laporan Pemeliharaan

DRC ERP

Performance Graphs

10

Laporan Pemeliharaan

DRC ERP

3.3 PRD AS2

Hostname : erpappb2 (10.68.6.29)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH239D29M

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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Laporan Pemeliharaan

DRC ERP

Performance Graphs

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Laporan Pemeliharaan

DRC ERP

3.4 PRD AS3

Hostname : erpappb3 (10.68.6.33)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH239D29N

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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Laporan Pemeliharaan

DRC ERP

Performance Graphs

14

Laporan Pemeliharaan

DRC ERP

3.5 ECC PRD AS4

Hostname : erpappr4 (10.68.6.37)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH239D0XF

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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Laporan Pemeliharaan

DRC ERP

Performance Graphs

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Laporan Pemeliharaan

DRC ERP

3.6 ECC PRD DB/SCS (Cluster 1)

Hostname : erpdbpr1(10.68.6.21)

Machine Type : HP Integrity BL890c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH239D3WH

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

17

Laporan Pemeliharaan

DRC ERP

Performance Graphs

18

Laporan Pemeliharaan

DRC ERP

3.7 ECC PRD AS1 FO DB/SCS (Cluster 2)

Hostname : erpappr1(10.68.6.22)

Machine Type : HP Integrity BL870c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH239D3WC

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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Laporan Pemeliharaan

DRC ERP

Performance Graphs

20

Laporan Pemeliharaan

DRC ERP

21

Laporan Pemeliharaan

DRC ERP

3.8 ECC PRD AS2 FO DB/SCS

Hostname : erpappr2(10.68.6.25)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH239D0XD

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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DRC ERP

Performance Graphs

23

Laporan Pemeliharaan

DRC ERP

3.9 PRD AS3 FO DB/SCS

Hostname : erpappr3(10.68.6.36)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH239D0XE

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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DRC ERP

Performance Graphs

25

Laporan Pemeliharaan

DRC ERP

26

Laporan Pemeliharaan

DRC ERP

3.10 EP PRD DB/SCS AS1 (Cluster 1)

Hostname : erpdbpp (10.68.6.42)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH240D5HD

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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Laporan Pemeliharaan

DRC ERP

Performance Graphs

28

Laporan Pemeliharaan

DRC ERP

3.11 EP PRD AS3

Hostname : erpappp2(10.68.6.35)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH240D5HN

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

29

Laporan Pemeliharaan

DRC ERP

Performance Graphs

30

Laporan Pemeliharaan

DRC ERP

3.12 EP FO DB/SCS AS2 (Cluster 2)

Hostname : erpappp (10.68.6.41)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH240D5HE

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

31

Laporan Pemeliharaan

DRC ERP

Performance Graphs

32

Laporan Pemeliharaan

DRC ERP

3.13 Web Disp 1

Hostname : erpwdpr1 (10.68.6.134)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH240D5HP

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

33

Laporan Pemeliharaan

DRC ERP

Performance Graphs

34

Laporan Pemeliharaan

DRC ERP

35

Laporan Pemeliharaan

DRC ERP

3.14 Web Disp 2

Hostname : erpwdpp1 (10.68.6.234)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH239D29H

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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Laporan Pemeliharaan

DRC ERP

Performance Graphs

37

Laporan Pemeliharaan

DRC ERP

3.15 Back Up Mgr (Data Protector)

Hostname : erpappd1(10.68.6.27)

Machine Type : HP Integrity BL860c i2

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH239D29J

O/S level : HP-UX B.11.31

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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DRC ERP

Performance Graphs

39

Laporan Pemeliharaan

DRC ERP

40

Laporan Pemeliharaan

DRC ERP

3.16 Monitoring Server

Hostname : erpnms1(10.68.6.27)

Machine Type : ProLiant DL120 G7

Model : Intel(R) Itanium(R) Processor 9350 (1.73 GHz, 24 MB)

Serial Number : SGH243ERX1

O/S level : CentOS release 6.2 (Final)

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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DRC ERP

42

Laporan Pemeliharaan

DRC ERP

Performance Graphs

43

Laporan Pemeliharaan

DRC ERP

44

Laporan Pemeliharaan

DRC ERP

3.17 EP PRD TREX

Hostname : erpappx1(10.68.6.67)

Machine Type : HP BL460 G7

Model : Intel(R) Xeon(R) CPU X5660 @ 2.80GHz

Serial Number : SGH239D3WJ

O/S level : Windows 2003 Enterprise Edition SP2

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

45

Laporan Pemeliharaan

DRC ERP

Performance Graph

46

Laporan Pemeliharaan

DRC ERP

47

Laporan Pemeliharaan

DRC ERP

3.18 Exchange MB1

Hostname : pln-excdrmbx01.pusat.corp.pln.co.id (10.68.8.133)

Machine Type : HP BL460 G7

Model : Intel(R) Xeon(R) CPU X5660 @ 2.80GHz

Serial Number : SGH239D3X8

O/S level : Window 2008 R2 Enterprise Edition

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

48

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DRC ERP

49

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DRC ERP

Performance Graph

50

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DRC ERP

51

Laporan Pemeliharaan

DRC ERP

3.19 Exchange MB2

Hostname : pln-excdrmbx02.pusat.corp.pln.co.id (10.68.8.134)

Machine Type : HP BL460 G7

Model : Intel(R) Xeon(R) CPU X5660 @ 2.80GHz

Serial Number : SGH239D3X7

O/S level : Window 2008 R2 Enterprise Edition

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

52

Laporan Pemeliharaan

DRC ERP

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DRC ERP

Performance Graphs

54

Laporan Pemeliharaan

DRC ERP

55

Laporan Pemeliharaan

DRC ERP

3.20 Recover Now Server

Hostname : pln-drdt01.pusat.corp.pln.co.id (10.68.8.120)

Machine Type : HP BL460 G7

Model : Intel(R) Xeon(R) CPU X5660 @ 2.80GHz

Serial Number : SGH239D3XA

O/S level : Window 2008 R2 Enterprise Edition

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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Laporan Pemeliharaan

DRC ERP

Performance Graphs

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Laporan Pemeliharaan

DRC ERP

58

Laporan Pemeliharaan

DRC ERP

3.21 CAS + HUB Server

Hostname : PLN-EXCDRCH01(10.68.8.135)

Machine Type : HP BL460 G7

Model : Intel(R) Xeon(R) CPU X5660 @ 2.80GHz

Serial Number : SGH239D3XB

O/S level : Window 2008 R2 Enterprise Edition

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

59

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DRC ERP

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DRC ERP

Performance Graphs

61

Laporan Pemeliharaan

DRC ERP

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Laporan Pemeliharaan

DRC ERP

3.22 CAS + HUB Server 2

Hostname : PLN-EXCDRCH02 (10.68.8.136)

Machine Type : HP BL460 G7

Model : Intel(R) Xeon(R) CPU X5660 @ 2.80GHz

Serial Number : SGH239D3X6

O/S level : Window 2008 R2 Enterprise Edition

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

63

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DRC ERP

Performance Graphs

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Laporan Pemeliharaan

DRC ERP

3.23 Domain Controller Corp

Hostname : dradcorp01.corp.pln.co.id (10.68.8.130)

Machine Type : HP BL460 G7

Model : Intel(R) Xeon(R) CPU X5660 @ 2.80GHz

Serial Number : SGH239D3X4

O/S level : Window 2008 R2 Enterprise Edition SP1

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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DRC ERP

Performance Graph

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Laporan Pemeliharaan

DRC ERP

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Laporan Pemeliharaan

DRC ERP

3.24 Domain Controller Pusat

Hostname : dradpusat01.pusat.corp.pln.co.id (10.68.8.131)

Machine Type : HP BL460 G7

Model : Intel(R) Xeon(R) CPU X5660 @ 2.80GHz

Serial Number : SGH239D3X2

O/S level : Window 2008 R2 Enterprise Edition SP1

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

68

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DRC ERP

69

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DRC ERP

Performance Graph

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DRC ERP

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DRC ERP

3.24 Server Interface

Hostname : PLN-DRINT01 (10.68.8.137)

Machine Type : HP BL460 G7

Model : Intel(R) Xeon(R) CPU X5660 @ 2.80GH

Serial Number : SGH239D3X9

O/S level : Windows 2003 Enterprise Edition SP2

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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DRC ERP

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DRC ERP

Performance Graph

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DRC ERP

75

Laporan Pemeliharaan

DRC ERP

3.25 Symantec Server

Hostname : PLN-MAILGW01(10.68.8.138)

Machine Type : HP BL460 G7

Model : Intel(R) Xeon(R) CPU X5660 @ 2.80GHz

Serial Number : SGH239D3X3

O/S level : Red Hat Enterprise Linux Server release 6.0 (Santiago)

System purpose : Pengadaan Hardware, Software dan Implementasi ERP PT.PLN (Persero) Kantor Pusat pada Disaster Recovery Center

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DRC ERP

Performance Graph

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DRC ERP

4. Utilisasi perangkat jaringan

4.1 JKT-GANDUL.DRC-NEXUS7010-A

Hardware Assessment

Devices Platform N7K-C7010

Serial Number JAF1626ALFN

Chassis cleanliness Adequate Yes No

Fan status Operational Yes No

Power Supply Operational PS1 (N7K-AC-6.0KW) Yes No

Operational PS2 (N7K-AC-6.0KW) Yes No

Remarks and recommendation:

Normal

Software Assessment

Existing IOS version n7000-s1-dk9.5.2.5.bin

Upgrade IOS Yes No

New IOS version

BIOS: version 3.22.0

kickstart: version 5.2(5)

System: version 5.2(5)

BIOS compile time: 02/20/10

system compile time: 5/6/2012 14:00:00 [06/16/2012 04:12:44]

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DRC ERP

Software Assessment

Kernel uptime is: 426 day(s), 20 hour(s), 0 minute(s), 49 second(s)

IP Address 172.25.4.98

Bootflash: 2048256 KB

RAM 8260944 KB

Restart by -

Load average: 1 minute: 0.28 5 minutes: 0.18 15 minutes: 0.12

Processes : 1004 total, 2 running

CPU states : 2.5% user, 1.0% kernel, 96.5% idle

Memory usage: 8260944K total, 3055104K used, 5205840K free

Percentage free memory 63,02%

Capture configuration before power off Yes No

Capture configuration after power on Yes No

Remarks and recommendation:

Normal

4.2 JKT-GANDUL.DRC-NEXUS7010-B

Hardware Assessment

Devices Platform N7K-C7010

Serial Number TBM16294192

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DRC ERP

Hardware Assessment

Chassis cleanliness Adequate Yes No

Fan status Operational Yes No

Power Supply Operational PS1 (N7K-AC-6.0KW) Yes No

Operational PS2 (N7K-AC-6.0KW) Yes No

Remarks and recommendation:

Normal

Software Assessment

Existing IOS version n7000-s1-dk9.5.2.5.bin

Upgrade IOS Yes No

New IOS version

BIOS: version 3.22.0

kickstart: version 5.2(5)

System: version 5.2(5)

BIOS compile time: 02/20/10

system compile time: 5/6/2012 14:00:00 [06/16/2012 04:12:44]

Kernel uptime is: 139 day(s), 2 hour(s), 37 minute(s), 32 second(s)

IP Address 172.25.4.99

Bootflash: 2048256 KB

RAM 8254788 KB

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DRC ERP

Software Assessment

Restart by Inadvertent press SPV button while doing insert new module 10G 15th July 2013

Load average: 1 minute: 0.08 5 minutes: 0.13 15 minutes: 0.15

Processes : 1013 total, 1 running

CPU states : 0.5% user, 9.0% kernel, 90.5% idle

Memory usage: 8254788K total, 2985392K used, 5269396K free

Percentage free memory 63,83%

Capture configuration before power off Yes No

Capture configuration after power on Yes No

Remarks and recommendation:

Normal

4.3 JKT-DC.PLN.PUSAT-NEXUS7010-A

Hardware Assessment

Devices Platform N7K-C7010

Serial Number TBM16294189

Chassis cleanliness Adequate Yes No

Fan status Operational Yes No

Power Supply Operational PS1 (N7K-AC-6.0KW) Yes No

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DRC ERP

Hardware Assessment

Operational PS2 (N7K-AC-6.0KW) Yes No

Remarks and recommendation:

Normal

Software Assessment

Existing IOS version n7000-s1-dk9.5.2.5.bin

Upgrade IOS Yes No

New IOS version

BIOS: version 3.22.0

kickstart: version 5.2(5)

System: version 5.2(5)

BIOS compile time: 02/20/10

system compile time: 5/6/2012 14:00:00 [06/15/2012 21:12:44]

Kernel uptime is: 458 day(s), 5 hour(s), 30 minute(s), 14 second(s)

IP Address 172.25.4.131

Bootflash: 2048256 KB

RAM 8260944 KB

Restart by -

Load average: 1 minute: 0.31 5 minutes: 0.33 15 minutes: 0.23

Processes : 783 total, 2 running

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DRC ERP

Software Assessment

CPU states : 1.5% user, 5.6% kernel, 92.9% idle

Memory usage: 8260944K total, 2558700K used, 5702244K free

Percentage free memory 69.02%

Capture configuration before power off Yes No

Capture configuration after power on Yes No

Remarks and recommendation:

Normal

4.4 JKT-DC.PLN.PUSAT-NEXUS7010-B

Hardware Assessment

Devices Platform N7K-C7010

Serial Number TBM16284235

Chassis cleanliness Adequate Yes No

Fan status Operational Yes No

Power Supply Operational PS1 (N7K-AC-6.0KW) Yes No

Operational PS2 (N7K-AC-6.0KW) Yes No

Remarks and recommendation:

Normal

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DRC ERP

Software Assessment

Existing IOS version n7000-s1-dk9.5.2.5.bin

Upgrade IOS Yes No

New IOS version

BIOS: version 3.22.0

kickstart: version 5.2(5)

System: version 5.2(5)

BIOS compile time: 02/20/10

system compile time: 5/6/2012 14:00:00 [06/15/2012 21:12:44]

Kernel uptime is: 458 day(s), 5 hour(s), 59 minute(s), 46 second(s)

IP Address 172.25.4.132

Bootflash: 2048256 KB

RAM 8260944 KB

Restart by -

Load average: 1 minute: 1.48 5 minutes: 1.67 15 minutes: 1.98

Processes : 789 total, 3 running

CPU states : 21.8% user, 29.4% kernel, 48.7% idle

Memory usage: 8260944K total, 2560744K used, 5700200K free

Percentage free memory 69.00%

Capture configuration before power off Yes No

84

Laporan Pemeliharaan

DRC ERP

Software Assessment

Capture configuration after power on Yes No

Remarks and recommendation:

Normal

85

Laporan Pemeliharaan

DRC ERP

5. Aktifitas harian

Function Activity Status

Service Desk

Monitoring CPU process

Monitoring Memory utilization

Monitoring Disk capacity

Monitoring status replikasi SAP

Monitoring status replikasi Exchange

Melakukan pencatatan gangguan (open tiket, update, close tiket)

Melakukan backup system (OS)

Melakukan backup harian SAP (ECC, EP, BW)

Melakukan backup harian Exchange & AD

Melakukan full backup mingguan (ECC, EP, BW, Content Server & TREX, Web Dispatcher, Cell Manager)

SAP Engineer

Cek status backup & restore

review ADG log untuk sistem ECC, Portal, BW

Cek script dan log untuk Content Server & TREX replication

Switchover / Failover

MS Exchange Engineer

Cek status replikasi Exchange

Cek status replikasi Active Directory (AD)

Monitoring services Exchange & AD

86

Laporan Pemeliharaan

DRC ERP

Cek status backup & restore

Switchover / Failover

Network Engineer

Monitoring traffic network DC - DRC

Monitoring utilisasi network DC - DRC

Monitoring utilisasi Nexus (CPU, memory)

Performance & Security Engineer

Cek & analisa traffic firewall

Cek status monitoring hardware (warning, amber server)

Cek treshold utilisasi hardware

Analisa rootcause gangguan

87

Laporan Pemeliharaan

DRC ERP

6. Laporan gangguan

No Date opened Date closed Description Rootcause Remark

1 N/A N/A N/A N/A N/A

7. Laporan change request

No CR Date Start Date End Date Activity Status Requestor Remark

1. N/A N/A N/A N/A N/A N/A N/A

8. Status Replikasi Data

Status per tanggal 30 November 2013, replikasi antara DC dan DRC berjalan normal.

9. Laporan Switchover / Failover Test

No Type (Switchover/Failover) Time Open Time Close Status Remarks

1. N/A N/A N/A N/A N/A

88

Laporan Pemeliharaan

DRC ERP

89

Laporan Hasil Implementasi

Lembar Persetujuan

Nama: Ari Rahmat Indra Cahyadi Nama: Achmad Devi Afianto

Jabatan: Manajer Operasi ICON+ Jabatan: MS Infrastruktur PLN

Tanggal: Tanggal:

Tanda tangan: Tanda tangan: