FY15 Production Plan Status Brief EOM July 2015. 2 Production Slide Framework {Provide Description of Slide Content} Status Total Documents in Production

FY15 Production Plan Status BriefEOM July 2015

2

Production Slide Framework{Provide Description of Slide Content}

StatusTotal

Documents in Production (Pxx) (Last EOM / Current EOM)

Product Document Approved

Implementation Phase

Product Implemented / Published / Cancelled

Closed:Completed / Cancelled

Preliminary Phase

Data Phase

Computation Phase

Distribute Draft Product to Stakeholders for Review

Assessment Phase

Submit Final Product Document for Approval

Approval Phase

* 42 / 42 9 / 6 7/ 10 10 / 10 6 / 6 3 / 3 6 / 6 1 / 1

Active

{Plan and organize resources and data to execute the process to produce a product.}

{Collect the data necessary to produce an acceptable product.}

{Convert / translate / organize / model data into a product that meets established criteria. Completion of Draft product by NAVMAC ends this phase.}

{Draft product is being reviewed by stakeholders. Completion of Draft product (DSMD / DSQMD, DFMD, etc.) by NAVMAC starts this phase. Submission of Final product to approving authority ends this phase.}

{Final product is submitted to approving authority. Phase starts when NAVMAC completes final document. Approval / Disapproval of final product by approving authority ends this phase.}

{Product is being made available for Navy-wide use through appropriate methods. Phase starts when product is approved and ends when released Navy-wide through appropriate channels.}

Completed{The number of products that finish the process and are actually delivered through appropriate channels to customers for Navy-wide use.}

Cancelled {If the product does not finish the last step in the process (implemented/published/approved) and is permanently set aside it is CANCELLED.}

On-hold

{Studies in pending status}

Studies scheduled to start later in FY15: {List of the studies scheduled to start later in the FY. May change as priorities shift.}

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic.{To increase the utility of the information the slide includes indicators of what has changed from the previous month. The totals for each column include both last EOM number and current EOM number. So if last EOM was 5 and this EOM it is 6, then the totals row would display (5 / 6) to show an increase of 1. Next the actual item that has moved Phases/columns has its font changed to "Italic" and color from "Black" to "Blue' to highlight what is changing.}

3

Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 JUL)

StatusTotal

Documents in Production (P01) (Last EOM / Current EOM)

OCCSTD Approved by N13


OCCSTD Published

Closed: Implemented(Published) /

Cancelled

Preliminary Phase

Data Phase

Computation Phase

Distribute Draft OCCSTD to Stakeholders for Review

Assessment Phase

Submit Final OCCSTD Document to N13 for Approval

Approval Phase

* 42 / 42 2 / 1 3/ 1 15 / 15 2 / 3 4 / 0 0 / 6 16 / 16

Active

ETV BUCECMDCEAEMNEOETNITMMNPRSBSOSWUT

CTTICMR

ACCTICTM MME MMWET

PublishedIS AGFT AWSAD AWVAWF ABEAWO ABFAWR ABHEOD CTRCTN ITS

Cancelled

On-hold

AS

Studies scheduled to start later in FY15: STG

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic.

Status

Total


Document Approved


AMD Updated

Closed:Implemented / Cancelled

Preliminary Phase

Data Phase

Computation Phase

Draft Document Completed

Assessment Phase

Final Document Completed

Approval Phase

*44 / 41 8 / 9 9 / 9 7 / 5 5 / 4 2 / 3 13 / 11 7 / 11

Active

1. MDSU 12. MDSU 23. AEGIS

ASHORE4. CBMU5. DDG 51 (FLT

I)6. DDG 51 (FLT

II)7. DDG 51 (FLT

IIA 1)

1. DDG 51 (FLT IIA 5)

2. NCR3. SSN 214. SSN 6885. SSN 7746. SSGN

1. LSD 41 (CV) Mid Life

2. MCM 1

1. LCS 12. AS 39/403. AS 39/40

Repair

Approved FY141. CVN 68 (4/10)2. NMCB (6/11)

Approved FY153. SSBN (0/28)4. CG 47 VLS

(5/22)5. CORIVRON

(RC)6. CRG DETS

(CONUS)7. CRG DETS

(OCONUS)8. CRG TEU9. CRG TWO10.CRG ONE11. NAVEOD-TSD

Approved FY141. NEIC

Approved FY152. LHD 13. EODMU 114. EODMU 35. EODGRU 16. LHD 87. CORIVRON

(AC)8. EODESU 19. EODMU 110.LCS SUW MM

Cancelled FY1511. NPASEOn-

Hold1. ACU 4 Sea2. ACU 4 Shore

1. CDS 152. CNBG 13. CNBG 2

1. ACU 5 Sea2. ACU 5 Shore3. ACB 1/2 Sea4. ACB 1/2

Shore5. MCMRON

1. ACU 1/2 Sea2. ACU 1/2 Shore

Notes: Studies scheduled to start later in FY15: Three. Note 1: Expeditionary warfare (N95) documents on-hold were started based on a draft ROC/POE and are awaiting an approved ROC/POE. Documents are held in the phase at which they were when the ROC/POE was invalidated. Note 2: NPASE document cancelled by CHINFO to update the ROC/POE. Note 3: MCMRON FMD moved to FY-16 pending new ROC/POE release.


Ship/Fleet Manpower Documents (SMD/FMD) P04 FY15 Production Status (as of 31 Jul)

4

Status

Total


Document Approved


AMD Updated

Closed: Implemented

/ CanceledPreliminary

PhaseData Phase

Computation Phase


Assessment Phase


Approval Phase

70 / 71 18 / 12 5 / 4 4 / 3 12 / 15 1 / 0 15 / 15 15 / 22

Active (20)

Staffing Std AO W/C 030

HSM-40 CVN 68 L Class MRW ~HM-12

Processing Reclama F/A-18E 12 PAA HSM CVW FDNF CVN 77 VQ-3 VQ-4 VQ-3 Det Travis VQ-3 Det Offut VQ-4 Det PAX VAW E-2C Class F/A-18F 12 PAA

Out for Fleet Review F/A-18C 10 PAA HSM CVW HSM-41 ~F/A-18E 12 PAA FDNF CVN 70 MRW

Approved FY13 HSC CVW

Approved FY14 F/A-18E 10 PAA CVW Staff VFA-204

Approved FY15 VP FLEET (P-3) VQ-1 VR (C-130) 5 PAA VR (C-130) 4 PAA VR (C-40) VFA-106 (FY15) HM-15 VFA-122 (FY14) HSC-3 VFC-12 HM-14

Approved FY13

Approved FY14 CVW-5 ~ F/A-18F 10PAA FDNF HSC-2 ~ F/A-18E 10PAA FDNF F/A-18F 10 PAA

Approved FY15• CVN 76 MRW• CVN 73 MRW • VR-51 (C-20)• CVN 75 • M-TOC• VQ-7• VPU-2• CVN 69 MRW

• Staffing Std GOSG

Canceled VFA-106 E/F HSC-84/85 HSC-21 HSC-23 HSC-25 HSC-22 HSC-26 HSC-28

On-hold (14)

VX-1 VP Reserve HSM EXP Class HSM-37 HSM-51 HSM-60 (Res) ~VX-9 VRC 30/40 Shore VRC 30 Sea VRC 30 Det 5 VRC 40 Sea

VFC-13

Staffing Std PR

Aviation Manpower Documents (SQMD/MRW) P04 FY15 Production Status (as of 31 July)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic. ~ Not Previously Scheduled

5

Manpower Management Special Tasking P10 FY15 Production Status (31 Jul 2015)

6

Status Manpower Management Administration Special Tasking (P10)31 / 34 Total Active On-Hold

Open(10 / 8)

1. NAVSEA/SYSCOM Manpower Management Procedures WG2. Addition of NDER tracking capability to AMM3. Navy PAO Assessment4. Assessment of PeopleSoft Position Management data and process requirements (Free)5. 1st Term Billet Assignment 6. RHS/TFMMS Integration (Marshall)

7. Talent Management Business Requirements for additional Work Classification elements on billet (e.g., NECs) (Marshall)8. NEBC alignment / OPNAVINST 1000.16 series update

Closed: Completed or Cancelled

Completed(23 / 24)

1. DON ECMF initiative; Manpower support requested in support to OASN(FM&C) office2. Analytics – Prioritization of 2016 NPS Studies/Thesis Proposals – provided feedback to N123. NAVADMIN 084/15: NAVY CYBERSECURITY WORKFORCE CREDENTIALS4. Security Clearance Assessment for BUPERS Tasker5. Remove FAC “Q” from TPPH Account6. NWCF-to-Direct Hire ADDU Relationships7. MRDU E1, E2, E3 assessment (Frazier)8. AMM Program Management – Align and normalize RQMTs/AUTHs data across WING11 & 10 9. Naval Inspector General – Manpower Requirements to Authorizations10. NMPBS Billet Identification Number (BIID) – removal from TFMMS modernization11. Joint Pub 1-0, Joint Personnel Support, Revision Final Coordination12. FY15 Risks/Opportunities Assessment13. MICP Annual Notification to BUPERS IG14. State Department Support Officer billet alignment15. AMM-G Update16. MRA Manpower Programs Assessment17. N4X ADDU relationship assessment/update

18. TFMMS Modernization data element utilization and title normalization19. SWO Training Positions Funding20. New FAC for Expeditionary Warfare Community21. ASN (M&RA) UIC Assessment22. PEP Billet Policy Compliance update – Compliant23. MPTE NEC Working Group24. New FAC for Maritime Contingency Operations

Cancelled(1 / 1)

1. NEC/MRC Impact Study (2015)

2015

20

14

2015

20

14

Manpower CCB AdministrationP14 FY15 Production Status (as of 31 Jul)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic. 7

Status

Total

System Change Request Production (P14) (Last EOM/Current EOM)

IT Provider Complete Final Development


IT Provider Release Development into Production

Closed: Implemented /

CancelledReview Phase

Approval Phase

Planning Phase

IT Provider Receive Functional Plan

Assessment Phase

IT Provider Complete Draft Development

Acceptance Phase

*235/250 2 / 2 46 / 45 118 / 115 13 / 12 0 / 0 1 / 0 55 / 76

TFMMS (6480, 6530, 6625, 6679,

6745)

SHIP MU15 (6038,6450,6454)

GEN MU07 (6964,6996,7043)

SHIP MU14 (774,1093)

TFMMS Qtrly Release (6295,

7067,7128, 7649,7589)

TFMMS Web:

SRPPS MU05 (6895)

GEN MU06 (6633,6899, 7661)

SHIP MU13.2 (7620)

TFMMS/TFMMS Web (54)EMC Logic Chg (1)Interfaces /Import (6) Bus Rules. (0), Workforce RQMTS (0)End Strength Mgmt (0) Activity Mgmt (0) Reports/Query (0)Other/Table Maint (33)

TFMMS Web (14)

NMRS/ACM (10)Bus Rules/Table Maint (0) Other (0)

NMRS SHIP (3)Workload/Opt (0)Classification (0) Maint Data (2) Report/History (1) Org Mgmt (0)Interface (0)

NMRS SQD (6)Workload/Opt (1)Classification (0) Maint Data (5)Report/History (0)Org Mgmt (0)Interface (0)ACM(1)

SCRs CancelledTFMMS (0) NMRS (2)

On-hold

TFMMS2 Awaiting Info

NMRS0 Awaiting Info

TFMMS 10 On-Hold

NMRS35 On-Hold

63 TFMMS 2 Acty Mgmt. 9 Billet Mgmt. 6 E/S Mgmt28 Rpt/Query7 Interface/Import4 Table/BR Maint7 TFMMS Web 41 NMRS(3 Activity Mgmt, 14 Reports, 1 Classify, 1 Interfaces/Import, 14 Table/BR Maint, 8 Workload/Opt

Afloat/Expeditionary MRD Support P06/P07 FY15 Production Status (as of 31 Jul)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic. 8

Status(P06)Total

Acquisition Tasking (P06) (Last EOM / Current EOM)Navy

Initiative Special Tasking (P07)

Major Acquisition Programs Supported by NAVMAC

Acquisition Program Documents Supported by NAVMAC

* 22 / 23 7 / 7 15 / 16 9 / 10

Open

1.DDG 10002.CVN 78-What-if Analysis3.LPD 26-What-if Analysis4.Ohio Replacement (OR)5.LHA 76.LHA 87.LPD 27-What-if Analysis

PSMDs/PFMDs1.CVN 782.LHA 6 3.LHD 84.LCS SUW MM 5.Ohio Replacement (OR)6.LPD 267.LCS 1 Core8.LCS ASW MM9.LCS MCM MM10.LHA 711.LHA 812.MLP AFSB 313.LPD 28

MERs 1.AEGIS Ashore CFT2.NESCP&E CFT 23.OM RESTORAL (Only DDGs Remain)4.CVN 72 RCOH5.CVN –Training Platform Analysis 6.Submarine Non-nuclear Rating Review

Closed

PSMDs/PFMDs MERs1. Ohio Replacement2. CANES3. Aegis Ashore

1.CANES2.HBSS (Part II)3.CVN Trng Dept W/L Analysis4.LSC (Submarine) Review

Aviation MRD SupportP06/P07 FY15 Production Status (as of 31 July)

Status(P06)

Total

Acquisition Tasking (P06) (Last EOM / Current EOM)

Navy Initiative Special

Tasking (P07)Acquisition Program Documents

Supported by NAVMAC

Acquisition Program Documents Produced by

NAVMAC

* 10 / 10 10 / 10 0 / 0 0 / 0

Open

F-35C (JSF) FRS West PSQMD EA-18G FRS SQMD V-22 (C-2A replacement) HSC EXP (H-60, OAMCM, Armed Helo, MQ-8C) UCLASS (On hold) P-8A & MQ-4C “I” Level (On hold)

PSQMDsMERs

Closed

F-35C (JSF) West Coast FRS (POM 17) VP-30 PSQMD (Billet Buy) Advanced Airborne Sensor (AAS) MIS VUP


3 Acquisition Studies to start in FY15: EA-18G CVW; VAQ EXP; VAQ FDNF;

9

MRD Program Administration P13 FY15 Production Status (31 July 2015)

10

Status

Total

MRD Tasks in Production (P13) (Last EOM /Current EOM)

Product Approved

ImplementPhase

Product Delivered


Receive Phase

Research Phase

Product Data Collection

Analyze Phase

Product Analysis

Report Phase

* 25 / 28 1 / 1 4 / 4 11 / 9 1 / 2 2 / 0 10 / 17

Active

20151. PASS MRD

Initiative

2015

20141. In-Port

Workload Assessment

20151. NDER review civil

service manpower RQMTs

2. NDER review military manpower RQMTs

20143. CM Manpower Standard4. Platform/Equipment

Aging Standards2013

5. SMRDP IPT6. Afloat Work Week R&D

Study7. MRPA Phase-3 (Build PM

event based process

Perpetual8. Standard Library9. Shore RQMT tasking

2015

2014

1. Personal Time & Delay

2013

2. Workcenter Fatigue Index Study

2015

2014

2013

2012

20151. 2016 Analytics Agenda

R&D2. 2016 Analytics Agenda

WCM3. Consulted NAVIG N12

role 2016-2018 inspections

4. 1000.16L5. CNIC IG6. USFF IG7. BUMED IG8. NAVFAC IG9. CJCS/SAG proposal

MRD classifications10. NPS Phase-2

201411. NSWW comparison12. UAV Shore13. RS role/FMRD

201314. NCC Staffing Std15. PDT Study

Cancelled2012

16. Holistic UAV Protocol for SQMDs 1

17. AZ Staffing Standard

On-hold

1. UAV UCAS 12. UAV BAMS 13. UAV Firescout 1

NEOCS Classification Change Requests P02 FY15 Production Status (as of 31 JUL)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic.11

Status

Total

CCR Production (P02) (Last EOM /Current EOM)

Board

Voting

Completed

Approval Phase

CCR Approved


Receive

Phase

Review Phase

(Internal)

CCR Internal Review Completed

Document Phase (Action Memo)

CCR Submitted for Board Voting via Taskers

Assessment Phase (Voting)

163 / 177 8 / 0 7 / 4 25 / 21 31 / 30 8 / 19 84 / 103

Active

HPRR (0)

NEOCS(0)

HPRR (1) 7353

NEOCS (3) BU, EA,

SW, CUCS 96XX 4340

HPRR (8)• 7105 Series • 6903 Series• 1403 Series• 2186 Series• 1326 • 1331• 1336• 1091 Series

NEOCS (13)• 4355• 4811 • 27XA• 1120• 8376 Series• 8379• 8380• 9505• 4370• 4406 • 4342 Series• 20XX• 4247

HPRR (2) 9554 6529

NEOCS (28) CSS, ETR, ETV, FCA,

LSS, MMA, MMW, YNS,EMN,ETN,MMN,(11)

47XX• 84XX(NADAC Intern)• 9519(NDAC

Counselor• 0172 Series• 1355 Series 4651 053X,133X,14BX,14G

X,423X,423Y,464X, 8311,8811,27XX (10)

AWF/AWV

HPRR (8)• 4626• 2401• 6001• 0416• 8489• 8541• 4235 • 4508

NEOCS (11)• 0506(IUSS)• 43XX(MTU200

00)• 4686(LSD)• 4227• 4228• 14ZA• 14BH• 14EM• 14HH • 33XX Series• 4128 Series

Approved HPRR (59) 9592,1107 Series, 1148

Series,5642,2005,2379,2720,2790,3924,8295,9131,9149,9613,9APD(linguist) Series, 4685,4334,9502,1355(Aegis) Series,1511,4313,9515,6810(AWSE) Series,4141,7211 Series,1671,1681, 2905, 2779,2710,3910,3912,3923,3924,9604,, XXXX(Subs Open to Women) Series, 90CS, 9595,9517,1494 Series( was 1491), 4404, 4304 Series, 1625, 4231 Series, 4503 Series, 1194 Series, 90ES Series, 4672 Series, 90IE Series, 9568, 2791,2379, 6664 Series ,6640 Series, 4313,9326 Series; 7842 Series,5392 Series,1097 Series, 8489

Approved NEOCS (38) 0429,1109 Series,6527,8142

Series,2004,2003,1164,0495,0880,4145,9150,4652,0419,1356,2780,2006,8351,9113,5338, 0857, 4123 Series, 0202, 9114, 9618 (was 14ZU), 9556, 9617, 9619, 0121, 4140, 4541, 4102, 9620, 90CS, 1602, 14NO, 4231, 14XO, CMDCS

Cancelled (6)1410 Series,9545,0304,

0181,08XX;9502

On-hold

NOOCS Classification Change Requests P02 FY15 Production Status (as of 31 JUL)


Status

Total

CCR Production (P02) (Last EOM /Current EOM)

Board Voting Completed

Approval Phase

CCR Approved


Receive

Phase

Review Phase

(Internal)

CCR Internal Review Completed

Document Phase (Action

Memo) CCR Submitted for Board Voting via Taskers

Assessment Phase (Voting)

* 24 / 25 0 / 0 4 / 2 1 / 1 4 / 5 0 / 0 15 /17

Active

PA2,PE1,PS1,PS2 781X/782X/783X/784X

680X/681X/682X/683X

3W1 640X to 620X

No Change Approved 17

BR0,BR1,BR2,BR4 LC5 6OV KD8 KW2 9089 69O KX1 1XX, 2XX 3XX 1206, 1305 U7S 6PH 9322 BS2 9X1 SV2

Cancelled 0

On-hold

•DY8/DY9•2710

•724X

12

13

Backup

14

Status

Total (123)


Document Approved

Requires Study Closed: Implemented / Rescinded

UnderReview


Assessment Phase


Approval Phase

123 / 123 0 / 0 0 / 0 11 / 0 36 / 36 87 / 87

Active

• ACM W/C 650/65A-65F• ACM W/C 670• ACM W/C 67A• ADM-001• ADM-002• ADM-005• GEN-012• MNT-002• MNT-003• MNT-006• MNT-011• MNT-012• MNT-021• MNT-028• OPS-001• SF-001• SF-002• TRA-004• ACM W/C XXO• ACM W/C 90A• ACM W/C 41A-41U • AMCM-001• AMCM-002 • AMCM-003• AMCM-004• AMCM-005• AMCM-006• AMCM-007• AMCM-008 • AMCM-009 • AMCM-010 • AMCM-011• AMCM-012• AMCM-013• GEN-011• ACM W/C 530

Valid (67) • ACM W/C 020 • ACM W/C 050/05A • ACM W/C 010/01A• ACM W/C 440 • ACM W/C 029 • ACM W/C 030• ACM W/C 660/66A-66C • ACM W/C 410/411 • ACM W/C 510/51A • ACM W/C 620/62A/62B/62E • GEN-003 • ACM W/C 51E• ACM W/C 700 • OFF-006 • ACM W/C 600• ACM W/C 710/71A-71D • ACM W/C 901 • ACM W/C 040/04A/04C• ACM W/C 810/81A-81C • GEN-005 • ACM W/C 450• ACM W/C 920/92A/92B • GEN-002 • ACM W/C 610/61A- • 61D/60A• ACM W/C 62C/62D • ACM W/C 460 • ACM W/C 92C• ACM W/C 470 • ACM W/C 400 • ACM W/C 930• ACM W/C 630/63A/63B • ACM W/C 520/52A-52C • ACM W/C 950• ACM W/C 640/64A-64F • ACM W/C 690/69A • ACM W/C 800 • ADM-003• ACM W/C 900 • ACM W/C 903• ACM W/C 910/91A/91B • ACM W/C 940• ADM-004 • ADM-006• ADM-007 • CVW-001 • CVW-002 • GEN-001 • GEN-008 • ACM W/C 51C • MNT-001 • MNT-004• MNT-005 • MNT-008• MNT-009 • MNT-013• MNT-016 • MNT-017• MNT-018 • MNT-019• MNT-020 • MNT-022• MNT-023 • MNT-024• MNT-025 • MNT-026• MNT-027 • EXE-002

Rescinded (20)• ACM W/C 62F • ACM-65P • ACM W/C 420 • ACM W/C 430 • ACM W/C 81D • ACM W/C 300 • ACM W/C 500 • ACM W/C 51B • ACM W/C 51D • EXE-001 • EXE-003 • EXE-004 • MNT-007 • MNT-010 • MNT-015 • OFF-005• OFF-007 • OFF-008 • SAF-001 • TRA-001

Awaiting Review

(0)

Aviation Staffing StandardsP04 Production Status (as of Sep 2014)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic. ~ Not Previously Scheduled

Code 20 Methodology

NAVMAC Production PlanNumber of Products/Services Produced

Mission Area ProductProduction Metric – Number Closed

(Completed/Canceled) in FYFY10 Actual

FY11 Actual

FY12 Actual

FY13 Actual

FY14 Actual

FY15Planned

Navy’s Occupational Classification Systems (NOCS)

P01 Number of Job Analysis Studies 42 2 15 25 20 19

P02 Number of NOCS Classification Change Requests (CCRs) N/A 150 164 152 124 145

P03 Number of NOCS Tasks N/A N/A 16 23 16 20

Fleet Manpower Requirement Determination (FMRD) Program

P04 Number of Aviation Manpower RQMT Determination (MRD) Studies 24 13 32 9 17 33

Number of Afloat / Exped MRD Studies 19 12 20 11 7 5

P05 Number of Readiness Reviews (A-MPT, BCRs) N/A 481 788 747 590 721

P06 Number of Aviation Acquisition Programs Assisted 8 6 15 8 6 7

Number of Afloat Acquisition Programs Assisted 2 6 13 14 11 12

P20 Number of Acquisition Manpower Model Reviews 0 0 0 0 0 0

P07 Number of Aviation Special Tasks 6 12 8 2 2 2

Number of Afloat / Expeditionary Tasks 6 5 12 5 2 8

P08 Number of Aviation Workload Doc Reviews N/A 31 37 50 41 41

Number of Afloat/Exped Workload Doc Reviews N/A 75 112 118 113 100

Navy’s Manpower Management Program Administration

P09 Number of Policy Reviews N/A 864 1082 516 508 500

P10 Number of Special Policy Tasks N/A 8 12 11 31 20

P11 Number of Shore Manpower Change Requests (MCRs) N/A 5298 5143 4897 4972 4800

P12 Number of Activity Manpower Document (AMD) Position Reviews N/A N/A N/A 1497 18714 4200

P13 Number of MRD Tasks 3 4 5 14 9 10

Navy’s Manpower Information System (IS) Business Requirement

P14 Number of System Change Requests (SCRs) 115 124 88 73 65 50

P15 Number of Request for Information Services (RISs) N/A 0 2 0 1 1

P16 Number of Business Requirement (BURT) Change Requests N/A 882 340 59 94 30

P17 Number of User Account Requests N/A 206 452 256 554 725

P18 Number of Manpower IS Policy / Governance Tasks N/A 47 114 127 409 330

P19 Number of Data Configuration Tasks N/A 259 276 82 138 10015

16

Mission Area

FunctionsLead Office

Performance Standard MetricFY11

ActualFY12

ActualFY13

ActualFY14

ActualFY15

Planned

M1 Effective Navy Occupational Classification

System (NOCS)

F1 Administer the Officer and Enlisted Occupational Classification Structure

Code 10

Percent of Approved NEOS Documents Meeting Review

Periodicity Standards 92% 98% 98% 100% 100%

Code 10

Percent of Completed CCRs Meeting Cycle Time Standards FYTD

28% 38% 52% 26% 60%

M2 Valid Fleet Manpower

Requirements Determination

(FMRD)

F2 Develop and document manpower requirements for all fleet activities within the Navy

Code 30 Percent of Approved FMRD

Documents in Compliance with FMRD Performance Criteria

N/A 62% SQMD100% MRW

53% SQMD95% MRW

45% STSTD

51% SQMD86% MRW

65% STSTD

65% SQMD92% MRW

66% STSTD

Code 40

N/A65% SMD21% FMD

75% SMD47% FMD

43% SMD54% FMD

82% SMD63% FMD

F3 Provide manpower requirements determination support for Navy’s acquisition programs and initiatives

Code 30 Percent of Completed Manpower

Workload Document Reviews Meeting Cycle Time Standards FYTD

100% 100% 100% 100% 100%

Code 40

100% 100% 100% 100% 100%

M3 Effective Manpower

Management Program

Administration

F4 Provide technical consulting services in all areas of manpower management to manpower managers, manpower Budget Submitting Offices (BSOs) and OPNAV sponsors

Code 20

Percent of Manpower Management Policies Meeting Effectiveness

Criteria Defined in the Manpower Management Policy Effectiveness

Matrix Guide

N/A 85% 85% 85% 92%

F5 Provide direct support to CNO central authority to enforce policy or additional technical guidance needed to achieve objectives of total force manpower management

Code 20

Percent of AMD Position Data Meeting Compliance Rules

Documented in the OPNAVINST 1000.16 and Activity Manpower Management Guide (AMM-G)

99.7% 99.78% 99.97%99.96% Distrib

95.83% Non-Dist

99.5% Distrib

98% Non-Dist

F6 Provide direct support to Chief of Naval Operations (CNO) in managing the Navy Manpower Requirements Program

Code 20

Percent of MRD Policies Meeting Effectiveness Criteria Defined in the

Manpower Management Policy Effectiveness Matrix Guide

N/A 85% 85% 85% 92%

M4 Effective Information System (IS)

Performance of Manpower Process

F7 Provide functional management support for assigned manpower Automated Information Systems (AIS)

FMOPercent of Manpower Business

RQMT Met by Information System (IS) (TFMMS / NMRS)

72% AMM51%

FMRD

72% AMM49% FMRD

84% AMM49% FMRD

85% AMM54% FMRD

85% AMM54% FMRD

NAVMAC Production Plan Key Performance Standard Metrics