Blueprint Transformasi Digital

Fase Terintegrasi

12-15

Bulan Timeline

36+

Development Team

100%

Data Integration

Arsitektur Sistem Terintegrasi

Phase 1: Data Integration & Warehouse Architecture

Data Sources

SAP, MySQL, SQL Server, Text Files, SCADA

→

ETL Pipeline

Kafka, Airflow, DBT

→

Data Warehouse

ClickHouse OLAP

→

Visualization

Dashboard BI

Phase 2: AI & CCTV Intelligence Layer

Data Warehouse

Historical Data

→

ML Models

Training & Prediction

→

CCTV AI Engine

Face & Plate Recognition

→

AI Insights

Automated Alerts & Reports

Phase 3: Digital Twin Simulation & Optimization

SCADA Data

Real-time Sensors

→

Digital Twin Engine

EPANET Simulation

→

3D Visualization

Interactive Network Map

→

Optimization

Prescriptive Actions

Komposisi Tim Development

Phase 1: Foundation & Core Team

Project Manager

1 orang

Data Engineer

3 orang

Backend Developer

2 orang

Frontend Developer

2 orang

System Analyst

1 orang

QA Engineer

1 orang

DevOps Engineer

1 orang

UI/UX Designer

1 orang

Total Team: 12 orang

Phase 2: AI & CCTV AI Team

Project Manager

1 orang

ML Engineer

2 orang

AI Engineer

2 orang

Computer Vision Engineer

2 orang

Data Engineer

2 orang

Backend Developer

2 orang

Frontend Developer

1 orang

QA Engineer

1 orang

Total Team: 13 orang

Phase 3: Digital Twin SCADA Team

Project Manager

1 orang

Simulation Engineer

2 orang

Data Engineer

2 orang

Backend Developer

2 orang

3D Visualization Developer

2 orang

Frontend Developer

1 orang

QA Engineer

1 orang

Total Team: 11 orang

Project Timeline

M10

M11

M12

M13

M14

M15

Phase 1: Foundation & Core

Sprint 0-5 6 Bulan

Phase 2: AI & CCTV AI (Parallel)

Sprint 6-11 6 Bulan

Phase 3: Digital Twin SCADA

Sprint 12-16 3-4 Bulan

Phase 1

Duration: 6 Bulan

Sprint: Sprint 0-5

Team: 12 orang

Warranty: 3 Bulan

Phase 2

Duration: 6 Bulan

Sprint: Sprint 6-11

Team: 13 orang

Warranty: 6 Bulan

Phase 3

Duration: 3-4 Bulan

Sprint: Sprint 12-16

Team: 11 orang

Warranty: 3 Bulan

Phase 1

Foundation & Core

Duration

6 Bulan

Sprint

Sprint 0-5

Team Size

12 orang

Warranty

3 Bulan

Objective

Membangun fondasi data warehouse yang solid sebagai single source of truth untuk seluruh operasional PT KTI Cilegon dengan real-time monitoring capability.

Core Modules

Data Warehouse

ClickHouse OLAP Database
Meta Data Management
Time Series Database
GIS & Spatial Data
3-Layer Architecture

Dashboard Builder & BI

Custom Executive Dashboard
Operational Dashboard
Trend Analysis & Reporting
Scheduled Report Generation
Multilayer Map Visualization

Data Integration

SAP System Integration
MySQL & SQL Server Connectors
Text File Parser
SCADA System Integration
Real-time Streaming with Kafka

User Management

Role-Based Access Control
Single Sign-On
Activity Logging
Access Control Management

Monitoring System

Infrastructure Monitoring
Application Performance Monitoring
Health Check Dashboard
Alert System & Notification
Prometheus + Grafana

Training & Documentation

Technical Training (3 hari)
User Training (2 hari)
Comprehensive Documentation
Video Tutorials
Knowledge Transfer

Key Deliverables

Single Source of Truth: Semua data operasional terpusat dan terstandarisasi
Real-time Monitoring: Dashboard command center dengan update near real-time
Data Marts: Production, Distribution, Operations, Finance, Commercial, HR
Solid Foundation: Infrastructure siap untuk advanced analytics

Phase 2

AI & CCTV AI

Duration

6 Bulan (Parallel)

Sprint

Sprint 6-11

Team Size

13 orang

Warranty

6 Bulan

Objective

Meningkatkan kemampuan dari monitoring menjadi predictive intelligence dengan AI/ML dan menambahkan layer security & operational monitoring melalui CCTV AI.

Integration dengan Phase 1

Data Foundation: AI models menggunakan data dari Data Warehouse Phase 1
Historical Data: 6 bulan data operasional untuk training ML models
Integration Layer: CCTV AI data mengalir ke Data Warehouse
Dashboard Enhancement: AI insights di dashboard BI existing

Advanced Modules

Artificial Intelligence

AI Assistant (Chatbot, Voice)
Natural Language Query Interface
Retrieval-Augmented Generation
Automated Insights Generator
Early Warning System

Predictive Analytics

Water Production Forecasting
Demand Prediction per Wilayah
Anomaly Detection (Leak Detection)
Equipment Failure Prediction
Water Quality Alerts

CCTV AI System

48 CCTV Live Streaming
Face Recognition (350 karyawan)
Plate Recognition (100 kendaraan)
People & Vehicle Counter
Integration dengan Data Warehouse

Advanced Analytics

Spatial Analytics & Forecasting
Root Cause Analysis
Correlation Analysis
What-if Scenario Analysis
Statistical Reporting

Key Deliverables

Predictive Capability: Forecast produksi, demand prediction, anomaly detection
AI Assistant: Natural language interface untuk query data warehouse
CCTV Intelligence: Face & plate recognition terintegrasi dengan data operasional
Proactive Alerts: Early warning system berbasis AI

Phase 3

Digital Twin SCADA

Duration

3-4 Bulan

Sprint

Sprint 12-16

Team Size

11 orang

Warranty

3 Bulan

Objective

Transformasi dari predictive menjadi prescriptive analytics dengan virtual twin of water network untuk scenario testing, optimization, dan decision support.

Integration dengan Phase 1 & 2

SCADA Integration: Real-time sensor data dari Phase 1 Data Warehouse
Historical Data: 12+ bulan data untuk model calibration
AI Models: Predictive analytics Phase 2 memperkaya simulations
Unified Platform: Digital twin results di dashboard BI yang sama
Complete Loop: Simulation → Prediction → Action → Monitoring

Digital Twin Components

Hydraulic Modeling

EPANET 2.2 Integration
Network Model Creation
Physics-based Simulation
Pressure & Flow Calculations
Water Quality Propagation

Real-time Calibration

SCADA Data Synchronization
Automatic Calibration Algorithm
Real-time State Estimation
Continuous Model Updates
Accuracy Validation

Scenario Simulation

Pipe Break Simulation
Pump Failure Scenarios
Demand Surge Handling
Emergency Response Planning
What-if Analysis Engine

3D Visualization

Interactive Network Map
Pressure Zone Visualization
Flow Direction Animation
Alert Overlays
Real-time State Display

Decision Support

Optimal Pump Scheduling
Valve Operation Recommendations
Energy Optimization
Maintenance Planning
Cost-Benefit Analysis

Optimization Engine

Energy Consumption Minimization
Operational Cost Reduction
Network Efficiency Improvement
Resource Allocation
Performance Benchmarking

Key Deliverables

Virtual Water Network: Digital replica synchronized dengan real system
Scenario Testing: Test emergency responses tanpa risiko operasional
Optimization Engine: Automatic recommendations untuk efficiency
Prescriptive Analytics: Prescribe best actions, not just predict

Integration & Synergy Across Phases

Setiap fase dirancang untuk saling menguatkan dan membentuk ekosistem digital yang terintegrasi penuh. Keterkaitan ini memastikan investasi di setiap fase memberikan value maksimal.

Dependencies & Value Multiplier

Phase	Bergantung Pada	Mengaktifkan	Value Multiplier
Phase 1	-	Data availability untuk AI & Digital Twin	1x
Phase 2	Phase 1 data foundation	Predictive insights untuk Digital Twin	3x
Phase 3	Phase 1 + Phase 2 complete	Complete optimization loop & prescriptive capability	10x

Mengapa Tidak Bisa Skip Phase?

Skip Phase 1: AI & Digital Twin tidak memiliki data. Sistem gagal total.

Skip Phase 2: Digital Twin hanya simulasi statis tanpa predictive intelligence. Value berkurang 50%.

Skip Phase 3: Terjebak di reactive mode, kehilangan prescriptive & optimization capability. Miss 30% efficiency potential.

Lengkapi semua fase untuk Maximum ROI & Competitive Advantage

Value Proposition per Phase

Phase 1 Value

Visibility & Efficiency

Single source of truth, real-time monitoring, 70% faster reporting, 65% better decision accuracy. Foundation untuk transformasi digital berkelanjutan.

Phase 2 Value

Intelligence & Security

Predictive maintenance, demand forecasting, leak detection, CCTV security intelligence. Transformasi dari reactive menjadi proactive operations.

Phase 3 Value

Optimization & Control

20-30% energy savings, emergency preparedness, scenario testing, prescriptive actions. Competitive advantage melalui Industry 4.0 capability.

Cumulative Value Achievement

65%

Better Decision Accuracy

70%

Faster Reporting

30%

Energy Savings

95%

Data Availability

Blueprint Transformasi Digital

Arsitektur Sistem Terintegrasi

Komposisi Tim Development

Project Timeline

Phase 1

Phase 2

Phase 3

Foundation & Core

Objective

Core Modules

Data Warehouse

Dashboard Builder & BI

Data Integration

User Management

Monitoring System

Training & Documentation

Key Deliverables

AI & CCTV AI

Objective

Integration dengan Phase 1

Advanced Modules

Artificial Intelligence

Predictive Analytics

CCTV AI System

Advanced Analytics

Key Deliverables

Digital Twin SCADA

Objective

Integration dengan Phase 1 & 2

Digital Twin Components

Hydraulic Modeling

Real-time Calibration

Scenario Simulation

3D Visualization

Decision Support

Optimization Engine

Key Deliverables

Integration & Synergy Across Phases

Dependencies & Value Multiplier

Mengapa Tidak Bisa Skip Phase?

Value Proposition per Phase

Phase 1 Value

Phase 2 Value

Phase 3 Value

Cumulative Value Achievement

Ready to Transform Your Operations