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[{"$nulls":4},"PROJECT ENHANCEMENT FORM",{"$nulls":9},"IT Department"]
[]
[{"$nulls":14},"PT Repex Wahana"]
[]
[]
["Company Name",null,null,":",{"$nulls":4},"Request Date",{"$nulls":4},":","07/19/2017"]
["Department",null,null,":",{"$nulls":4},"(dd/mm/yyyy)"]
["Project Name",null,null,":",{"$nulls":4},"Category",{"$nulls":4},":","Low"]
["Purpose",null,null,":","Add Menu",null,null,null,"Enhancement No.",{"$nulls":4},":",1]
["Program / Application",null,null,":","IVORY",null,null,null,"Enhancement Description :"]
[{"$nulls":4},"for more than 2 application, choose others and type the applications in this box",null,null,null,"Enter enhancement description in general here"]
[]
["Supporting Documents Checklist (documents marked * are mandatory)"]
[]
[null,null,"GAP Analysis*",null,null,null,"Risk/Effect*",null,null,"Emails"]
[]
[null,null,"Mock Up Design*",null,null,null,"Proposed Timeline*",null,null,"…."]
[]
[]
["Name / PIC",{"$nulls":4},"Description",null,null,"SBU",null,"Position",{"$nulls":5},"Signature & Date"]
[{"$nulls":5},"Requestor"]
[{"$nulls":5},"Owner of Application"]
[{"$nulls":5},"Administrator / Super-User"]
[{"$nulls":5},"QSE"]
[{"$nulls":5},"Research & Development",null,null,"RWA",null,"R&D Manager"]
[{"$nulls":5},"Research & Development",null,null,"RWA",null,"Programmer"]
[{"$nulls":5},"Business Solution",null,null,"RWA",null,"Business Solution Manager"]
[{"$nulls":5},"Business Solution",null,null,"RWA",null,"Business Solution Architect"]
[{"$nulls":5},"Business Solution",null,null,"RWA",null,"System Delivery"]
[null,"PIC in grey will be assigned by ITD"]
[]
[]
["Timeline"]
["A.",null,"Proposed Timeline"]
[null,null,"Release / Implementation System (dd/mm/yyyy)",{"$nulls":6},"20/07/2017"]
[]
["B.",null,"Agreed Timeline\n*filled by ITD"]
[]
["Timeline Approval by"]
["Requestor",{"$nulls":7},"ITD"]
[]
[]
["Name :",{"$nulls":7},"Name :"]

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["Complexity","Purpose","Program / application"]
["Low","Add Menu","ALPHA"]
["Medium","Revise Menu","AMOR"]
["High","New Report","CABIN"]
[null,"Revise Report","CARE"]
[null,null,"Cash Sales"]
[null,null,"CASY"]
[null,null,"DELTA"]
[null,null,"DIMS"]
[null,null,"DOMREV"]
[null,null,"ESTA EVITA"]
[null,null,"HR System"]
[null,null,"IBIS"]
[null,null,"IBISA"]
[null,null,"INTERBIS"]
[null,null,"IVORY"]
[null,null,"MARCO"]
[null,null,"OBIS"]
[null,null,"OMEGA"]
[null,null,"ORACLE"]
[null,null,"PANDA"]
[null,null,"TWINS"]
[null,null,"Others.."]