As a complaint from user about the delay of PC setup process for new comer, here below is a new process which I propose to management in order to improve the issue and prevent this kind of problem happen again.
So, from now on, all of the PC setup process for new comer will be a responsibility of Rackay, which mean,
1. Rackay will take care the PC stock to make sure that there is an adequate computer for new comer. Rackay will report to line manager and do the PO process if he believe that there is not enough PC in stock.
2. The request from HR will go direct to Rackay. Then He will responsible on the following,
a. Create a user Windows account in our domain.
b. Creating user’s email account via ISIM.
c. Creating a SD+ plus user account by create a ticket to GSSD.
3. Create a SD+ ticket for new PC setup to Green. Green will responsible on setup PC which include standard application setup and join the PC to the domain.
4. Delivery a complete PC setup to user with the information below,
a.  User’s Windows account and password.
b. Username and Password for SD+.
c. A printed document of How-to setup email & Outlook.
5. Let’s user sign the asset form.
6. Record the new comer in control sheet.
For resigned user process, Rackay will also take responsible for all of the process which mean,
1. Collect computer and accessories back from user and let user sign the asset form for return.
2. Reset user’s Windows password.
3. Check and remove user’s ISIM service.
4. Disable/delete SD+ account.
5. When everything complete, disable user’s Windows account and move to the Disabled OU.
6. Create SD+ ticket to K.Green to decommission the PC.
7. Put the decommissioned PC in the stock room.
8. Record the resigned in control sheet.
Permission for Rackay in order to access and create account on AD and email in ISIM is in requesting process, in the meantime, please create SD+ ticket to K.Green.
Note: K. Green will still responsible for general desktop support issue and also ongoing support of ISIM ( the later request or modification of email address or Good ).