View
282
Download
0
Category
Preview:
Citation preview
APPENDIX A Project Charter
A‐1
A‐2
A‐3
A‐4
(This page intentionally blank.
APPENDIX B Progress Briefs
B1‐1
B1‐2
B1‐3
B1‐4
B1‐5
B1‐6
B1‐7
B1‐8
B1‐9
B1‐10
(This page intentionally blank.)
B2‐1
B2‐2
B2‐3
B2‐4
B2‐5
B2‐6
B2‐7
B2‐8
B3‐1
B3‐2
B3‐3
B3‐4
B3‐5
B3‐6
B3‐7
B3‐8
B3‐9
B3‐10
B3‐11
B3‐12
(This page intentionally blank.)
B4‐1
B4‐2
B4‐3
B4‐4
B4‐5
B4‐6
B4‐7
B4‐8
B4‐9
B4‐10
B4‐11
B4‐12
B4‐13
B4‐14
APPENDIX C
References
Instruction Number Title
COMFLTFORCOMINST 4790.3 Joint Fleet Maintenance Manual
NAVSEA SL720-AA-MAN-010 *Fleet Modernization Program Management & Operations Manual “One Book”
NAVSEA SL720-AA-MAN-030 *Alteration Installation Team Manual
OPNAVINST 4700K Maintenance Policy for U.S. Navy Ships
OPNAVNOTE 4700 Representative Intervals, Durations, & Repair Mandays for Depot Level Maintenance Availabilities
OPNAVINST 4709.16 Condition Based Maintenance
SECNAVINST 4790.1 Department of the Navy Maintenance & Material Management
OPNAVINST 4720.2G Fleet Modernization Program Policy
NAVSEA SL790-AC-SPN-010 Class Maintenance Plan Preparation for Surface Ships
*One Book & AIT Manual were incorporated into the NMP-MOM.
C‐1
C‐2
(This page intentionally blank.)
D1‐1
Appendix D1 Compliance Matrix
D1‐2
D1‐3
D1‐4
D1‐5
D1‐6
D1‐7
D1‐8
D1‐9
D1‐10
D1‐11
D1‐12
D1‐13
D1‐14
D1‐15
D1‐16
D1‐17
D1‐18
D1‐19
D1‐20
D1‐21
D1‐22
D1‐23
D1‐24
D1‐25
D1‐26
D1‐27
D1‐28
D1‐29
D1‐30
D1‐31
.
D1‐32
D1‐33
D1‐34
D1‐35
D1‐36
D1‐37
D1‐38
D1‐39
(This page intentionally blank.)
Appendix D2 Effectiveness Matrix
D2‐1
D2‐2
D2‐3
D2‐4
D2‐5
D2‐6
D2‐7
D2‐8
D2‐9
D2‐10
D2‐11
D2‐12
D2‐13
D2‐14
D2‐15
D2‐16
D2‐17
D2‐18
D2‐19
D2‐20
D2‐21
Appendix E Summary of Findings and Recommendations
FINDING RESPONSIBLE ENTITY(s)
CNRMC
TYCOM Finding #1 – Definitization NAVSEA
Finding #2 – Standardize Funding CNRMC
Finding #3 – Cost Estimates CNRMC
Finding #4 – CBA Accuracy NAVSEA
Finding #5 – NMP Phase Implementation NAVSEA
Finding #6 – SC Integration NAVSEA
Finding #7 – MMBP Accuracy CNSF
TYCOM
NAVSEA
CNRMC Finding #8 – Ship Check Requirements
RMCs
USFF
CNSF Finding #9 – JFMM Deficiencies CNRMC
Finding #10 – Rapid Availability Planning CNRMC
Finding #11 – MFOM CNSF
CNSF Finding #12 – Obsolete Assessments CNRMC
USFF Finding #13 – Modernization Governance NAVSEA
Finding #14 – SCD Decision Boards NAVSEA
Finding #15 – Decision Board Voting NAVSEA
Finding #16 – Decision Board Drumbeat NAVSEA
Finding #17 – SCD Interdependency NAVSEA
Finding #18 – AFOM NAVSEA
Finding #19 – SC Terminology NAVSEA
Finding #20 – ILS Policy NAVSEA Finding #21 – Ship Integration Working Group (SIWG) NAVSEA
Finding #22 – Maintenance Databases USFF
Finding #23 – Waterfront Maintenance IT CNRMC Finding #24 – Navy Data Environment (NDE) NAVSEA
E‐1
USFF Finding #25 – IT Standardization NAVSEA
Finding #26 – Navy Maintenance Database (NMD) USFF
Finding #27 – Automated Work Notification (AWN) USFF
Finding #28 – AIT Integration CNRMC
Finding #29 - Master Specification Catalog (MSC) CNRMC
CNSF Finding #30 – Maintenance Team Training CNRMC
CNSF Finding #31 – Ships Force Training CNRMC
Finding #32 – TYCOM Training CNSF
Finding #33 – Maintenance Activity Training CNRMC
Finding #34 – Modernization Training NAVSEA
NAVSEA Finding #35 – IT Systems Training CNRMC
Finding #36 – RMC Manning CNRMC
Finding #37 – I-Level Ship Superintendant Manning CNRMC
Finding #38 – Port Engineer Workload CNSF
Finding #39 – RMC Standardized Workforce CNRMC
Finding #40 – RMMCO Standardization CNRMC
Finding #41 – RMC Integrated Logistics CNRMC
Finding #42 – Maintenance Milestones CNRMC
Finding #43 – Modernization Milestones NAVSEA
Finding #44 – Critical Evolutions CNRMC
USFF Finding #45 – Availability Scheduling CNRMC
USFF Finding #46 – CMAV Procedures COMPACFLT
Finding #47 – SCD Late Approval NAVSEA
Finding #48 – AIT Key Event Representation CNRMC
Finding #49 – Centralized Metrics Repository CNRMC
Finding #50 – MSMO/AIT Participation CNRMC
Finding #51 – NMP Metrics NAVSEA
Finding #52 – Pre-Availability Planning Metrics CNRMC
Finding #53 – Evolving Metrics CNRMC
E‐2
E‐3
Appendix F
List of Acronyms
AFOM- Alteration Figure of Merit
AIM- Automated Industrial Management
AIT- Alteration Installation Team
AMCA- Automated Machinery Condition Analysis
AWN- Automated Work Notification
CBA- Cost Benefit Analysis
CEIRP- Continuous Estimating Incremental Planning Review Process
CMAV- Continuous Maintenance Availability
CNO- Chief of Naval Operations
CNRMC- Commander, Navy Regional Maintenance Centers
CNSF- Commander, Naval Surface Forces
CNSL- Commander, Naval Surface Force Atlantic
CNSP- Commander, Naval Surface Force Pacific
CoP- Community of Practice
CPF- Commander, Pacific Fleet
CPI- Continuous Process Improvement
DMAIC- Define, Measure, Analyze, Improve, Control
DMAT- Deck Maintenance Assist Team
DONCIO- Department of the Navy Chief Information Officer
EC- Engineering Change
ESC- Executive Steering Committee
FC- Field Change
FMP- Fleet Modernization Program
FRP- Fleet Review Panel
HMP- Hull Modernization Plan
HVAC- Heating, Ventilation, and Air Conditioning
ICMP- Integrated Class Maintenance Plan
IGE- Independent Government Estimate
F‐1
ILO- Integrated Logistics Overhaul
ILR- Integrated Logistics Repair
ILS- Integrated Logistic Support
ILSWG- Integrated Logistics Support Working Group
IMA- Intermediate Maintenance Activity
IPTD- Integrated Project Team Development
ISIC- Immediate Superior In Command
JFMM- Joint Fleet Maintenance Manual
KSN- Knowledge Sharing Network
LLC- Lesson Learned Conference (Former Hot Wash)
LMA- Lead Maintenance Activity
LOA- Letter of Authorization
LTD- Logistics Technical Documentation
MCA- Machinery Condition Analysis
MCIT- Maintenance Continuous Improvement Team
MESC- Milestone Executive Steering Committee
MFOM- Maintenance Figure of Merit
MMBP- Maintenance Modernization Business Plan
MMPR- Maintenance and Modernization Performance Review (Former Super Hot
Wash)
MSC- Master Spec Catalog
MSMO- Multi-Ship Multi-Option
MT- Maintenance Team
NDE- Navy Data Environment
NMD- Navy Maintenance Database
NMP- Navy Modernization Process
NMP-MOM- Navy Modernization Process- Management and Operations Manual
NMPT- Navy Modernization Process Team
NSA- Naval Supervisory Authority
NTCSS-A- Navy Tactical Command Support System
OMMS-NG- Organizational Maintenance Management System – Next Generation
F‐2
OSIC- On-Site Installation Coordinator
PACFLT- Pacific Fleet
PARM- Participating Acquisition Resource Manager
PB4M- Planning Board For Maintenance
PE- Port Engineer
PM- Project Manager
PMT- Performance Monitoring Team
PNA- Planned Not Authorized
PY- Planning Yard
QA- Quality Assurance
QISMS- Quarterly Installation Scheduling Messages
RCC- Request for Contract Change
RIE- Rapid Improvement Event
RMC- Regional Maintenance Center
RMMCO- Regional Maintenance and Modernization Coordination Office
SBS- Ship Building Specialist
SC- Ship Change
SCD- Ship Change Document
SEMCIP- Shipboard Electromagnetic Compatibility Improvement Program
SHIPSUP- Ship Superintendent
SID- Ship Installation Drawing
SIWG- Ship Integration Working Group
SMRT- SHIPMAIN Review Team
SPM- Ship’s Program Manager
SRD- Selected Record Drawing
SSR- Ship Selected Record
SSRI- Surface Ship Readiness Initiatives
ST- Sustainment Type
ST1- Surface Team One
SUPPO- Supply Officer
SURFMEPP- Surface Maintenance Engineering Planning Program
F‐3
F‐4
TAR- Technical Analysis Report
TASS Info- Tech Assist Support System
TAT- Technical Assessment Team
TDO- Type Desk Officer
TSRA- Total Ship Readiness Assessment
TYCOM- Type Commander
USFF- United States Fleet Forces
VMAT- Valve Maintenance Assist Team
WFD- Work Force Development
WOO- Window Of Opportunity
WPER- Work Planning Execution Review
Recommended