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Surface Team One (ST1) Overview for Port Engineers Training Symposium September 13, 2016
Captain Timothy A. Crone Program Manager NAVSEA, SEA 21 - PMS 443 Surface Ship Readiness and Sustainment Programs (202)
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Achieving the Right Balance in Surface Ship Readiness
Get to the fight on time Achieve O-FRP Schedule is “king” Be able to afford the fight Reduce churn Increase buying power Schedule Cost Have Ships capable of winning the fight Pace the threat Reduce troubled/costly systems Increase reliability Reduce maintenance requirements Modernization Service Life Have enough Ships to win the fight Achieve service life 2
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Surface Team One (ST1) ONE Surface Team
The Surface Maintenance and Modernization Community operating as ONE Surface Team The complex world that Surface Maintenance must consider… 12 ship classes 160+ ships 10 homeports MSMO, MAC-MO, IDIQ contracts Frequent turn-over of military personnel Multiple Processes Multiple Databases Many Command / Organizational Process / Product Hand-offs 22 Commands represented on ST1 ESC 7 RMCs 2 Type Commanders 2 Fleet Commanders 4 OPNAV Staffs “ST1 provides a structure for the management and long-term systematic improvement of quality, schedule, and cost performance across the end-to-end process.” In order for ST1 efforts to be effective, they require the participation of organizations and individuals in addition to those addressed in the ST1 structure. Therefore, the domain of ST1 includes all stakeholders involved in Surface Ship readiness, maintenance, modernization, and sustainment processes. These stakeholders include public/private industrial and technical organizations and Navy oversight organizations and staffs. Challenges must be addressed as a unified community, not as individual commands. ST1 utilizing Knowledge Sharing Networks (KSNs) and other initiatives to collaborate and address issues.
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ST1 Charter Scope & Purpose
Signed by VADM Rowden (CNSP) & VADM Moore (COMNAVSEA) in August 2016. The mechanism by which the Surface Navy’s Maintenance, Modernization, and Sustainment Program stakeholders collaborate to achieve maintenance and modernization objectives. To consistently deliver ships to the Fleet operationally ready, the many organizations involved in maintenance, modernization, and sustainment must approach the their respective efforts as part of the overall Surface Navy end-to-end process. Means and measures for improvement reflect Ship’s Force, Type Commanders, Regional Maintenance Centers, NAVSEA, NAVAIR, and SPAWAR considerations.
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Surface Team One Structure
ST1 Governance Council Senior Flag Oversight Council (SFOC) CNSP NAVSEA Governance Council (GC) CNRMC CNSL CNRMC/ SEA 21 SEA 21 ST1 Executive Steering Committee (ESC) ST1 Executive Steering Committee (ESC) ESC Co-Chairs PMS 443 CNRMC Deputy Director ESC Members (O-6 / GS-15) USFFC N43B CPF N431 CNSL N43 CNSP N43 OPNAV N96 OPNAV N95 OPNAV N43 PEO C4I PEO IWS PMS 407 NAVSEA 05D NAVSEA 04RM SERMC SWRMC MARMC SURFMEPP SPAWAR FRD PMS 505 Knowledge Sharing Networks / CoPs Advance Planning KSN Planning KSN Execution KSN Metrics KSN LL KSN Modernization KSN Assessments CoP RMC Engineering CoP Quality CoP C5I CoP Corrosion CoP LCMG MMPR Contracts Governance FIST FAST QER STAR Board Forums
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What Can ST1 Do For Port Engineers?
Conduit to communicate waterfront issues to senior leadership and track through resolution Forum to collaborate and recommend changes to policy, directives, and processes (e.g. JFMM / Standard Item / 4E changes) Variety of tools/resources available to accomplish goals and objectives Lean/Six Sigma/Value Stream Analysis (VSA) Business Case Analysis Pilot Initiatives Tasks Forces/ Working Groups Focus/Deep Dive Studies Knowledge Sharing Events (KSE) ST1 Portal Career impact and networking opportunities
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Completed Initiatives of Interest
Surface Force Availability Project Team Handbook: LL KSN Online Common Operating Picture (COP) Dashboards that present CNO availability and readiness data: Metrics KSN Updates to (Integrated Schedule): Planning and Execution KSNs Initiated Adjacent Tank Identification early in BAWP Process: Advance Planning KSN Developed Corrosion Control Allowance Parts Lists (APLs) for LHA, LHD, LPD and LSD class ships: Corrosion CoP
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Ongoing/Upcoming Initiatives of Interest
Diesel Maintenance Strategy Improvements: Engineering CoP VSA event to support standardization of RMC planning: Planning KSN 3PP Funding Deep Dive Working Group: Modernization KSN Total Ship Readiness Assessment (TSRA) Program Improvements: Assessments KSN (PCD/LOA Support) Working Group: Execution KSN Working to address the most relevant waterfront challenges
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ST1 KSN/CoP Points of Contact
Process Master Executive Steering Committee Sponsors Knowledge Manager Advance Planning KSN Don Kultti, SURFMEPP Tom Gallagher, SURFMEPP ED Paul LeBlanc Planning KSN Rich Morrison CAPT Hugh “Skip” Huck, SWRMC CO Cindy Young Execution KSN LCDR Paul Murch, HRMC C/300 CAPT Dave Gombas, SERMC CO C5I CoP Bill Neiger, PEO IWS CAPT Boehm, PEO IWS Newman Evans Corrosion Control CoP Larry Bowden, SURFMEPP CAPT Bauer, SURFMEPP CO Modernization KSN Tammy Bard, PMS 407 CAPT Byrne, PMS 407 Anna Thompson Engineering CoP Dale Hirschman, CNRMC Eric Lind, NAVSEA 05 David Wuestewald Quality CoP Jon Hillenbrand, CNRMC Katie Branum Assessments CoP Kevin Alexander, CNRMC TBD Scott Goodwin Lessons Learned KSN Dale Morse, CNSL N43 CAPT Tate, CNSL N43 Amanda Rizor Metrics KSN Peter Pascanik, CNRMC Patrick McDermott, CPF N431 Monica Leftwich
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What Can Port Engineers do for ST1?
Participate in LL KSN events to communicate waterfront issues. Feedback on the tools/resources necessary for you accomplish goals and objectives. Do you have experience with these? Are there other tools we should be utilizing? Lean/Six Sigma/Value Stream Analysis (VSA) Business Case Analysis Pilot Initiatives Tasks Forces/ Working Groups Focus/Deep Dive Studies Knowledge Sharing Events (KSE) ST1 Portal Most importantly: We need PEs to participate in the KSNs--share your tremendous wealth of experience, mentor junior employees, collaborate and recommend changes to policy, directives, and processes
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Questions/Comments?
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Back-up
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ST1 Administrative Products
Administrative Products are maintained and available to all ST1 stakeholders. ST1 Portal Integrated Master Schedule (IMS) The ST1 Portal is a repository of information for all ST1 initiatives including meeting materials, past and upcoming events, action items, etc. The IMS is distributed weekly to all ST1 stakeholders to provide a current schedule of ST1 initiatives’ activities. ST1 Monthly Highlights The ST1 Highlights are distributed monthly and provide ST1 stakeholders with highlights of each ST1 initiative’s progress, challenges, and actions. ST1 Portal URL: To register for an iNavy account, go to:
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Completed Projects/Initiatives Future Projects/Initiatives
Advance Planning KSN Purpose Completed Projects/Initiatives Future Projects/Initiatives Purpose: To strengthen all surface ship M2 processes. Identify and improve schedule, content and cost associated with CNO availability programming, planning and execution. Minimize risks to each ship’s Expected Service Life (ESL) in support of the Surface Maintenance End to End (E2E) process. Support comprehensive planning and execution phases of the O-FRP cycle through early and precise BAWP development. Organizations Represented: SEA21, CNSP, CNSL, CNRMC, SWRMC, MARMC, PMS 407, SURFMEPP 1) Processing of SURFMEPP submitted JFMM change proposals. (most CORCON related). Impact: JFMM changes approved 2) Initiated Adjacent Tank Identification early in BAWP Process. Impact: All tanks identifiable for entry required and listed at LCPC. 1) Media Blasting as Hot Work – Develop “Point Paper” that identifies adjacent tank opening, cleaning and gas free requirements when performing media blasting of tanks and voids. 2) Based on the AP/Planning Summit, evaluate the impact of the following on maintenance opportunities through the FRP cycle: Project Team Formulation Schedule Adherence 3) Evaluate BENL and HENL tank and void considerations WRT the impact tank and void work planning to support comprehensive integration of all tank-affecting work as early in the FRP cycle as possible. Seek a bi-coastal process to HENL/BENL tank impacts.
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Completed Projects/ Initiatives Future Projects/Initiatives
Planning KSN Purpose Completed Projects/ Initiatives Future Projects/Initiatives Purpose: To examine the E2E process focusing on the planning process leading to contract award while revising and strengthening common planning policy and processes for alignment and integration with the E2E process. Organizations represented: CNRMC, SWRMC, MARMC, NWRMC, SERMC, PHNSY & IMF, CNSL, CNSP, SURFMEPP, SPAWAR, PMS 407, BAE, MHI, NASSCO, PACSHIP, and Vigor. 1) Teamed with the Execution KSN to conduct the review of and provide final input to SSRAC. Impact: With the Execution KSN , ensured Schedule Implementation Road Show briefed RMC project team leadership to include: CTLs, PMs, ITEs, SBSs, and others on the changes to NSI scheduling concepts and pilot events. 1) Milestone Compliance WG - There is no formalized Execution Planning milestone review process in place to ensure milestone compliance. With the shift from MSMO to FFP, a formalized review process needs to be in effect for ensuring contractual milestone government tollgate reviews and contractual compliance. - A working group was stood up for this (SWRMC-Bill Kelly leading), has met five times, and is preparing a formal recommendation to Rich Morrison. 2) Standardize/Improve Class Standard Work Templates (SURFMEPP (Lead)/PKSN (Support)) 3) Develop and implement a joint government industry pre-execution schedule review. 4) Clearly articulate how to use 3PP to share KE/MS/ERL
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Completed Initiatives Future Projects/Initiatives
Execution KSN Purpose Completed Initiatives (since last MMPR) Future Projects/Initiatives Purpose: The Execution Knowledge Sharing Network (KSN) is chartered to address process improvements with regard to execution of surface ship availabilities by community stakeholders during the “Execution” phase (A-30 to C+0). Organizations represented: CNRMC, NWRMC, MARMC, SWRMC, SERMC, HRMC, CPF, CNSL, CNSP, NSWC PHD, PEO IWS, PMS 407, SEA 05D, SURFMEPP, SPAWAR, AIT Marine Corps, BAE, MHI, NASSCO, Tecnico, PACSHIP, and Vigor. 1) PCD Definition Review: Identify a single definition that is clearly articulated, understood, and acceptable across the Surface Warfare Enterprise. F2F Conference in January Source document review Stakeholder perspectives Value Stream Map Root cause identification JFMM changes for PCD and C5ILO definitions are submitted for review NSI and revisions in progress Survey of documentation changes required 1) PCD Definition Review: Awaiting SSRAC approval for ; review in progress Develop All Work Complete (AWC) key event: In progress; Briefed at Engineering KSN call for feedback; No formal submission yet 2) Development of Execution Tools (Leading Indicators): Provide predictive tools to the Project Team and develop the concept of using data to drive management focus on the deck plates. Quantify growth/new work risk Schedule analysis tools (009-60) TIP/Work Certification trending * being monitored by CNRMC via the RMCs; Flow metrics part of the Metrics CoP.
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Lessons Learned (LL) KSN
Purpose Completed Projects/ Initiatives Future Projects/Initiatives Purpose: To facilitate communication between Project Teams of all ship classes, across all RMCs, and support activities at various stages in their availability to assist in improving cost, schedule, and performance. To provide a singled-up approach for evaluating and capturing critical lessons learned and barriers brought forward by PTs in order to facilitate process improvements in the Surface navy. Organizations Represented: CNSL NWRMC CNSP SWRMC SURMEPP HRMC SEA JRMC PMR Norfolk FDRMC PMR San Diego MARMC SERMC 1) The 3rd Edition of the Surface Force Availability Project Team Handbook has been signed and distributed. 2) Successful MMPR in April 2016. 3) Conducted successful Lessons Learned Forum on all ship classes quarterly. 4) Initiated ST1 Knowledge Sharing Events, designed to transmit information from KSNs and CoPs to Availability Project Teams. 1) Continue Availability Closeout Improvement. 1) PT handbook is signed, posted on the ST1 website, and the link has been distributed to community stakeholders. Impact: This update contains in depth information regarding FFP availability planning and execution, discussion on the RTR process, and expanded information covering firefighting and fire prevention during availabilities. 2) Impact: The LL KSN adjusted the April 2016 MMPR to meet the needs of both Project Teams and Leadership as identified after the September 2015 MMPR. The MMPR continues to be a valuable forum for identifying issues, launching, initiatives and educating the community. 3) Impact: Gathered useful information that is being passed to follow-on availabilities to aid in the transition to 3PP. Future Projects: This is in progress plan to implementeto track actions from this MMPR. We will gather execution lessons learned to be passed to follow-on FFP availabilities and identify areas that may require leadership attention (ie. Policy/process changes, etc.) We are working with all stakeholders to ensure all CNO Avail work items are closed out and associated costs are captured.
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Completed Projects/ Initiatives Future Projects/Initiatives
Corrosion COP Purpose Completed Projects/ Initiatives Future Projects/Initiatives Purpose: To mitigate corrosion across the Surface Fleet from design through a ship’s life cycle Garner Corrosion Prevention and Control (CPC) – related information Capture and communicate success Identify, escalate and eliminate barriers Measure and provide feedback on successes Provide a single venue approach to evaluate Surface Fleet corrosion issues Organizations Represented: SURFMEPP, SEA 21 (PMS 407/443), CNSL N43, CNSP N43, ONR / NRL, NSWCCD 6130 & 6140, SEA 05P (Coatings & Structures), SERMC, SWRMC, NWRMC, MARMC, SRF-JRMC, PHNSY & IMF, PSNS & IMF, FDRMC, CCAT, PREINSURV, and CNRMC Developed Corrosion Control Allowance Parts Lists (APLs) for LHA, LHD, LPD, LSD and PC class ships Impact: Provide ship force personnel with a source of common fasteners and miscellaneous parts used to provide corrosion control in non-critical systems aboard surface ships 2) Updated polysiloxane cleaning kit to reflect fleet use by ship class Impact: Reduce occurrence of cosmetic over-coating by providing sufficient quantities of PSX cleaning kits to remove rust stains from exterior topside polysiloxane coatings. Established more effective communications with deckplate and maintenance teams Impact: Corrosion Roadshow provides a more concerted effort to communicate new/update corrosion policies and initiatives to deck plate personnel, maintenance community and other stakeholders 1) Assist NSWCCD C6550 with transitioning of composites to the fleet (i.e. electrical boxes, grating, deck drains) 2) Stand up Fluidized Bed Coating facilities at Navy sites (SWRMC and Little Creek) 3) Treatment/protection of water tight closures (WTC) on surface ships 4) Provide logistical support for Polysiloxane and coatings to the Fleet 5) Publish Louvers Inspection and In-Situ Coating Repair procedures in a Maintenance Requirement Card (MRC) 6) Support development and testing of Terahertz (THZ) imaging technology
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Current Projects/Initiatives Future Projects/Initiatives
C5I CoP Purpose Current Projects/Initiatives Future Projects/Initiatives Purpose: C5I Troubled System Programs (TSP) support, Tactical Data Link (TDL) systems engineering analysis, COTS-based C5I POR life cycle engineering analysis Organizations Represented: PEO IWS 1, 2, 5, 8, 10; PMS 400F, 470, 339; TYCOMs N43/N6; OPNAV N96; CNRMC; SURFMEPP; NSWC DD; NSWC PHD; NSWC CRANE; NSWC CORONA; NSWC Dam Neck; NUWC; PMW 150; NAVSEA 04/05H; SEA 21; SPAWAR; CYBERFOR C5I Troubled Systems Support: MK99 FCS Documentation Development AN/SPQ-9B Software Fault Testing MK41 VLS Hatch Motor Test Bench MK 160 GWS Obsolescence Study and Display Redesign AN/SQQ-89 Training Manual Updates/ Engineering Design Review AN/SSQ-130 SSEE Maintenance Procedures AN/USC-42 MINI DAMA Obsolescence Study LCC-19 CSOSS Development LCC-20 OCSOT MRC Update (complete) 2) TDL WG: Interoperability Development and Certification Test #1 IDCT #2 3) COTS WG: Draft CARL VINSON CSG COTS C5I System Maintenance Analysis Report & Best Practices Interim Distance Support Trade Study JCS CSG COTS C5I System Maintenance Quick Look 1) FY17 TYCOM C5I Troubled Systems Adjudication Process 2) TDL WG IDCT #3 IDCT #4 3) COTS WG Final CARL VINSON CSG COTS C5I System Maintenance Analysis Report & Best Practices Final Distance Support Trade Study 4) LCS Land Based Engineering Capability location study, analysis and recommendations Desired Outcomes: - Implement C5I Troubled Systems sustainment support process Focus on TYCOM priorities and emergent requirements that impact fleet readiness Identify OQE measures for each task proposal and monitor OQE for approved and funded C5I CoP work streams Provide OQE data for Top 60 C5I systems to technical community, SMEs, and TYCOMs in support of task development and/or task proposal modification - COTS-based C5I POR systems and lifecycle engineering analysis Identify COTS C5I systems readiness issues, identify root causes/root processes, and mitigation strategies Identify best practices for use across the Surface Navy - Tactical Data Link (TDL) systems engineering analysis Improve TDL End-to-End communications across TDL stakeholders including fleet users, system developers, In-Service Support Engineers (ISEA) and training representatives - CNO availability assessment reviews Evaluate availability assessment data to identify recurring issues to determine if further in depth analysis is required - Address gaps associated with LCS Combat System fleet readiness and modernization Conduct Land Based Engineering Capability study Leverage existing lessons learned from other ship classes Provide mission criticality and Troubled System recommendations Fiscal Year 2016 Working Group Deliverables / Outputs: - TYCOM Sustainment (TSP) priorities addressed/funded: MK99 Repair and Overhaul Documentation Development and Training Improvement AN/SPQ-9B Software Fault Testing/Indication OCSOT MRC update for USS MOUNT WHITNEY (LCC20) MK41 VLS Hatch Motor Test Bench Development MK 160 Obsolescence Study and Gun Mount Display Panel Redesign AN/SQQ-89 Training Manual Updates and Engineering Design Review (SMP & Relay Tester) AN/SSQ-130 SSEE Maintenance Procedures Development AN/USC-42 MINI DAMA Obsolescence Study AWN/MFOM Development of Communication Architecture (PCs/LCS) - C5I COTS CV CSG COTS C5I System Maintenance Analysis Report Empirical Readiness / Enhanced Distance Support Trade Study C5I COTS Systems Maintainability Issues & Best Practices Quarterly Reports JCS CSG COTS C5I System Maintenance Issues Quick Look - Tactical Data Link Adjudicate and analyze Fleet Interoperability Issue reports to identify trends (baselines, conditions, etc.) to a narrow focus and/or be able to recreate to root cause the Fleet reported problem during Interoperability Development and certification Test (IDCT) and provide IDCT Test Reports - LCS Land Based Engineering Capability location study, analysis and recommendation Projected combat systems troubled systems list for combat systems Inclusion of LCS Combat Systems in IDCTs where available and resources permit Metrics: Troubled System Process (TSP) item completion Mission Criticality Scores improvement Improved C5I Sustainment practices Improved C5I COTS readiness and root cause understanding Improved awareness tactical data link instability issues Improved availability of RM&A drivers and analysis Key Assumptions and Necessary Conditions: Receipt of FY16 funding to enable full execution of tasking
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Completed Projects/ Initiatives Future Projects/Initiatives
Modernization KSN Purpose Completed Projects/ Initiatives Future Projects/Initiatives Purpose: Serve as the underlying community network support for NAVSEA Modernization initiatives, promoting information exchange, lessons-learned, and documenting best practices. Organizations Represented: CNRMC Fleet OPNAV PEO C4I PEO IWS Planning Yards (PY) PMS 407 SURFMEPP 1) End to End Process Alignment: Drafted and reviewed 2016 SPM Message reflecting the Fixed Price contracting strategy. Updated process flows have been included in SPM Message Quick Reference Guide. Impact: Provides clear milestone guidance for Modernization Community. 2) Metric Framework: Identified 3 Metric Areas. (1) LOA Churn: Data is based on signed Letters of Authorization (LOAs) and tracked from A-540 to A-0. This metric also includes Late Add and Deferral Data, (2) LOA Delivery: Comparison of projected and actual LOA Delivery, and (3) SID Delivery: Comparison of projected and actual SID Delivery. Impact: Metrics enable visibility and improvement opportunities. 3) Training: Mod KSN has completed several products that will be used to train the community (MMPR Modernization Quick Reference Guide and SPM Message Quick Reference Guide). Impact: As much of the guidance is buried in large volumes of reference documents, these quick sheets and Q&A sessions enable consistent process adherence. 1) Conduct training sessions/Road Show to Project Teams (PTs) for professional development. Continue Training /Awareness Meetings, and distribute training materials. 2) Finalize Metric package, and propose follow on metrics to track in FY17. Introduction: Insert introduction (if desired). May include: your role/who you report to, a brief overview of your background. Purpose: Serve as the underlying community network support for NAVSEA Modernization initiatives, promoting information exchange, lessons-learned, and documenting best practices. The Modernization KSN has continued to provide resources for the community that improve Availability Planning and Execution. Organizations Represented: We continue to have participation from all relevant stakeholders. As always, if you wish to be on the distribution list, contact me or Anna Thompson. Completed Projects/Initiatives: The Modernization KSN has continued to track ahead of schedule on our Annual Plan Goals. These goals were briefed to RADM Select Galinis Dec 2015. E2E ALIGNEMENT: We have completed a full analysis of the End to End Process documentation – mapping the JFMM, NMP-MOM and the soon to be issued 2016 SPM MESSAGE. The SPM Message has been reviewed and approved by CAPT Zobel. Release is pending the SEA02 Memo defining Production Period as SOA to Start of Dock Trials and Fleet Message defining milestones for availabilities longer than 6 months in duration. After all messages are sent the Modernization KSN will assist the community in further alignment efforts (i.e. proposing NMP-MOM changes, and consulting on JFMM changes). METRICS: The Metric framework progress is on schedule. The Mod KSN has developed 3 Metrics: LOA Churn (which includes Late Add/Deferral data), LOA Delivery, and SID Delivery. These metrics are all at different levels of maturity, but all will be complete by the end of 2016. Several metrics have been provided to PMS 407 Leadership, and will be published summer of 2016. TRAINING: Training goals are in progress. Our first training session is scheduled for early MAY (hopefully 10 MAY 2016). The Mod KSN has produced an E2E comparison between the JFMM, NMP-MOM, the 2016 SPM MSG, and the Fleet Approved Milestones (for availabilities less than 6 months in duration). The Mod KSN will conduct training sessions/Road Show to Project Teams (PTs) for professional development (Late Summer/Early Fall 2016). Future Projects/Initiatives: As the Mod KSN continues, we hope to continue conducting training sessions and developing materials. Pending final approval from PMS 407 Leadership, the Mod KSN will publish the metrics and determine next set of metrics to track. ----> Any questions? Final comments: If there are topics that you think would be useful for the Mod KSN to address during FY17, feel free to discuss with me or Isa Cortes-Hunt.
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Completed Projects/Initiatives Future Projects/Initiatives
ST1 Metrics KSN Purpose Completed Projects/Initiatives Future Projects/Initiatives Purpose: The Metrics Knowledge Sharing Network was established to support the needs of the ST1 Leadership in the management of the Surface Ship maintenance and modernization End to End (E2E) Process. It provides qualitative and quantitative measures, analysis, and metrics relating to ship maintenance process performance to ST1 leadership, as well as other ST1 KSNs. Organizations Represented: OPNAV, FFC/CPF, TYCOM, NAVSEA02, NAVSEA04, NAVSEA21(PMS407, 443), CNRMC, RMCs, SURFMEPP, INSURV, NSWC Corona, NSWC Philadelphia E2E Common Operating Picture (COP) Advance Planning, Planning, Execution and Closeout Areas specific to CNO Availabilities 16 of 16 BFMs developed, vetted, approved, signed, programmed and tested on the website Drill-down and analysis capability available to users 2) Readiness (R) COP CMAV, Reliability/Maintainability/Assessment (RM&A), Supply, CSMP/FTA/DFS, CASREP 16 of 34 BFMs developed, vetted, approved, and signed. Programming in progress Measures will provide visibility of key areas post CNO Avails and through the OFRP cycle 3) Readiness Kill Chain (RKC) E-Pillar Ensures coordination across Fleets, SYSCOMs, and TYCOMs, and other partners throughout the readiness production battle space. RKC identifies the resources that will be used (means), how will they be used (ways), and the desired strategic outcomes (ends) Support analyses to 34 measures/BFMs 4) Senior Level Metrics Supports the maintenance requirement process with 6 key measures/BFMs: Cost(Z)/WLA(X), Avail Schedule Adherence (LOD X), Deferral (D)/WLA (X), CNO Avail Inductions, Assessments Overdue and Surface Maintenance Backlog In process of revising Schedule Adherence metric to reduce variation due to variables in the calendar year and number of ships in availability 1) Continued support of the E2E COP, Readiness COP, RKC, Senior Level Metrics, and Ad Hoc Data Requests 2) Over the next several months, transition several of the manually developed metrics products (ST1 Monthly, ST1 AMPHIB N95 Brief, Senior Level Metrics) to the E2E COP.
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Quality Assurance (QA) CoP
Purpose Completed Projects/ Initiatives Future Projects/Initiatives Purpose: The primary purpose of the Quality Assurance CoP is to enhance RMC Quality Assurance Department coordination efforts in achieving a “Global RMC Organization” for Quality that operates in a consistent manner utilizing increasingly common processes. Organizations Represented: CNRMC, HRMC (PHNSY), NAVSEA04, NAVSEA05, MARMC, NWRMC (PSNS & IMF), SERMC, SWRMC, SRF Japan, FDRMC, SURFMEPP, ST1 Support 1) Revised NAVSEA Standard Item (KTR Fact Findings and Critiques) to clarify requirements for KTRs for initial fact finding. Revised SI addressing Method “A” CAR workflow integration into NMD. Updated the CAR matrix to provide additional guidance regarding classification of method “A,” “B,” and “C” CARs. Impact: Improve timeliness, causal analysis, and development of effective corrective actions across the RMCs. 2) Developed and/or modified eight new ‘Safety’ NAVSEA Standard Attributes. Impact: Standardize safety assessment criteria across the RMCs. 3) Prioritized all NMD Quality Assurance trouble tickets. Impact: Ensure RMC Quality Assurance NMD needs are communicated to CNRMC NMD Program Manager and Regional ERP Offices. 1) Develop and implement critical process Quality Metrics to track KTR performance. 2) Integrate all required Quality Assurance reports and functionality into the Navy Maintenance Database (NMD) to support the use of NMD as the program of record for all surface ship maintenance actions. 3) Update NSI to reflect changes in ISO 9001:2008 to ISO 9001:2015 Quality Management Systems—Requirements. 4) Continue to update QA Attribute sheets, NAVSEA Standard Items, and the Joint Fleet Maintenance Manual as required to recognize current Fleet and NAVSEA requirements.
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RMC Engineering (C200) CoP
Purpose Completed Projects/ Initiatives Future Projects/Initiatives Purpose: Enhance RMC Engineering Department coordination efforts in achieving a Global RMC Organization that operates in a consistent manner using increasingly common processes Organizations Represented: CNRMC, SWRMC, MARMC, SERMC, NWRMC, HRMC, and SRF-JRMC. SURFMEPP, NSWCs and SEA 04/05 participate as needed (70+ on correspondence distribution). 1) Established Technical Capability Health Assessment (TCHA) Impact: Effective tool for the Navy technical community to properly forecast workload and manage resources to support the fleet 2)Developed Reservation Task Request (RTR) Estimates Impact: RTR estimates based off historical data available for use by the Project Team (PT) 3) Transitioned Engineering Service Request (ESR) function into Navy Maintenance Database (NMD) Impact: Central database for creating, routing, maintaining, and keeping traceable records of all engineering support for ship-related work 1) Develop strategies to improve the Speed of Technical Decision Making and Change Management by: Analyzing Condition Found Reports (CFRs), Request for Contract Change (RCC), Engineering Service Request (ESR) and Departure from Specification (DFS) data and governing requirements to identify areas / process changes necessary to improve cycle time 2)Improving RMC Test Programs 3) Identify opportunities for best use of Process Control Procedures (PCPs) and where they may be unnecessary. 4) Developing framework for Engineering Capability Plan (CP) Model 5) Qualifying and recertifying Master Ship Repair Agreements (MSRA) and Agreements for Boat Repair (ABR) Other Completed Projects and Initiatives : Cancelled EPCPs Transitioning Engineering Service Requests (ESRs) into Navy Maintenance Database (NMD) Improvements to TAAS-INFO Common definition for Repair before Operating (RBO)
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Additional Acronyms Fleet Availability Scheduling Team (FAST)
Fleet Integrated Sustainment Team (FIST) Life Cycle Management Group (LCMG) Maintenance and Modernization Performance Review (MMPR) Quarterly Execution Review (QER) Surface TYCOM Advisory Requirements (STAR) Board
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