1. AS-IS Process = 335TO-BE Processes = 194 Document work Validate work Integrated work testing Execute work Release work Integrate and schedule work Plan and estimate work Screen work Data feedback Work validation and records mgmt * Human Resources * Finances Engineering Support Support Equipment Material Support Integrated Logistics Support Compliant with FLE Domain Architecture (* processes not reviewed with their primary Domain Architecture as of 3/03) “AS-IS” TO “TO-BE” PROCESSES

2. Operations & Planning KPIs

3. Operations & Planning KPIs (Cont) KPIs are being reviewed for additional improvement targets, areas