appendix a project charter - shipbuilders final report... · navsea sl720-aa-man-010 ... department...
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APPENDIX A Project Charter
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APPENDIX B Progress Briefs
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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.
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Appendix D1 Compliance Matrix
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Appendix D2 Effectiveness Matrix
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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
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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
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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
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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
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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
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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