Procedure for: Internet Access

START

User fills up Internet Access request form, attaches it to em

forwards it to Factory /Branch Controller/[HOD in case of HO]

Approved email with request form is forwarded to

Southasia Servicedesk (SASD)

SASD verifies form.

NO

SASD sends Form back to

User for required correction

OK?
YES

SASD creates RM ticket & forwards request to

S_ASIA_IS/IT SECURITY group in Peregrine

Request denied and

assign to SASD

NO

Approved ?
YES

S_ASIA_IS/IT SECURITY forwards request to (SAS

SASD provides/revokes Internet Access and resolves th

SASD informs user by sending a closure mail.

SASD provides/revokes Internet Access and resolves th

SASD informs user by sending a closure mail.

End

orm, attaches it to email and

HOD in case of HO] for approval

form is forwarded to
esk (SASD)

form.

orwards request to
group in Peregrine

ards request to (SASD)

cess and resolves the call.

ing a closure mail.

cess and resolves the call.

ing a closure mail.

Request for Internet Access

Location
Employee Code

Head Office
ESP

First Name

Manchitwan

Department

Dairy

Effective Date
W2k-ID/Login ID
Last Name

Justification: Project brief involves data collectio, secondary and primary research and benchmarking.

net Access
10-Apr-2015
(DD-MMM-YYYY)

Manchitwan.Jauhal@IN.nestle.com

Jauhal

y and primary research and benchmarking.