Performance Report Nagios Januari 2015
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Transcript of 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.
2
Laporan Pemeliharaan
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
3
Laporan Pemeliharaan
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
4
Laporan Pemeliharaan
DRC ERP
5. Laporan gangguan..............................................................................................36
6. Laporan change request.....................................................................................36
7. Status Replikasi Data..........................................................................................36
8. Laporan Switchover / Failover Test.....................................................................37
5
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
6
Laporan Pemeliharaan
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
7
Laporan Pemeliharaan
DRC ERP
Performance Graphs
8
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
9
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
11
Laporan Pemeliharaan
DRC ERP
Performance Graphs
12
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
13
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
15
Laporan Pemeliharaan
DRC ERP
Performance Graphs
16
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
19
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
22
Laporan Pemeliharaan
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
24
Laporan Pemeliharaan
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
27
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
36
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
38
Laporan Pemeliharaan
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
41
Laporan Pemeliharaan
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
Laporan Pemeliharaan
DRC ERP
49
Laporan Pemeliharaan
DRC ERP
Performance Graph
50
Laporan Pemeliharaan
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
53
Laporan Pemeliharaan
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
56
Laporan Pemeliharaan
DRC ERP
Performance Graphs
57
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
Laporan Pemeliharaan
DRC ERP
60
Laporan Pemeliharaan
DRC ERP
Performance Graphs
61
Laporan Pemeliharaan
DRC ERP
62
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
Laporan Pemeliharaan
DRC ERP
Performance Graphs
64
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
65
Laporan Pemeliharaan
DRC ERP
Performance Graph
66
Laporan Pemeliharaan
DRC ERP
67
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
Laporan Pemeliharaan
DRC ERP
69
Laporan Pemeliharaan
DRC ERP
Performance Graph
70
Laporan Pemeliharaan
DRC ERP
71
Laporan Pemeliharaan
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
72
Laporan Pemeliharaan
DRC ERP
73
Laporan Pemeliharaan
DRC ERP
Performance Graph
74
Laporan Pemeliharaan
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
76
Laporan Pemeliharaan
DRC ERP
Performance Graph
77
Laporan Pemeliharaan
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]
78
Laporan Pemeliharaan
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
79
Laporan Pemeliharaan
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
80
Laporan Pemeliharaan
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
81
Laporan Pemeliharaan
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
82
Laporan Pemeliharaan
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
83
Laporan Pemeliharaan
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
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Laporan Pemeliharaan
DRC ERP
Software Assessment
Capture configuration after power on Yes No
Remarks and recommendation:
Normal
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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
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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
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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
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Laporan Pemeliharaan
DRC ERP
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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: