Ship Sheets Overview Gordon Rizor September 1, 2015 DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 1 Agenda • Requirement Overview • Ship Sheet and Requirement Sheet Overview • Ship Sheets Timeline • POM 18 • Takeaways DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 2 Requirements Overview UNK Backlog (RESET) Technical Foundation Paper Requirement Ship Sheet Requirement Total Availability Requirement SSEOC/CMP FPs C+100 Deferrals Engineered Repairs (A-Brand CMP) (SSEOC CBM) Corrective CSMP Repairs (Non A-Brand CMP) (Non CMP) Fleet Alts • Ship-specific requirement for a specific availability at a point in time defined by a Ship Sheet. • Technical Foundation Paper (TFP) forms the basis for Ship Sheets and the BAWP. • A Ship Sheet contains the following adjustments/ considerations: – Configuration differences/errata. (Passive Countermeasure Systems, Shafts) – C+100 maintenance deferrals from previous avail(s) – SSEOC Review (Tanks, corrosion, CSMP, etc.) – TYCOM Alterations • Program Alterations to support Duration Analysis • Duplicate requirements reconciled Services Total depot-level requirement for a specific availability DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 3 Technical Foundation Paper TFP 36-9 O-FRP White Paper Notional Requirements documented in OPNAVLTR 4700 DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 4 Ship Sheet & Requirement Sheet Availability Information Ship's Name Ship's Hull TYCOM/NSA FRP TYCOM Reprogramming CNO Requirements USS MCFAUL DDG 0074 CNSL-SPORT 36/9 SWLIN A Total 100 200 300 400 500 600 700 CNO Avail History 2013 SRA2-3 2016 EDSRA 2020 SRA3-1 Services Corrective Fleet Alts Grand Total Adjudication Codes DY DN NY NN Reprogrammed MDs 7,526 4,165 499 0 1,146 1,227 489 0 2,532 0 0 10,058 LRMS Duplicate Item in Excess of LRMS Allowance LRMS Duplicate Item Covered by LRMS Allowance C+90 or Non-LRMS Item Requiring Additional Funding Not Lifecycle Critical, or Expected Service Life Related (Not A Deferral) SURFMEPP ENGINEER Notes: 1. Source Code identifies where the requirement originated. 2. Adjusted Man-days is Total Cost in Man-days (Adjusted Man-days = Total Costs $ / FBMDR) where Fully Burdened Man-day Rate = MDR + MUC. 3. Reprogrammed Man-days is amount that Adjusted Man-days exceeds Notional Man-days. 4. Branding Code is equivalent to the work categorization/category of work as branded by the Platform Engineer. CM Requirements CNO/CM Major SWLIN SWLIN Source Code CNO CNO CNO CNO CNO CNO CNO CNO CNO CNO CNO CNO SERVICES 5XXXX SERVICES 1XXXX 4XXXX 4XXXX 6XXXX 1XXXX 1XXXX SERVICES 1XXXX 4XXXX 8634X 5XXXX 8XXXX 17111 482XX 482XX 63140 1XXXX 17111 8XXXX 1XXXX 482XX SERVADD DDG SAB NUTS SERVADD CSMP MK99 MK99 CSMP ACL-B/CCIMS COND 3 CSMP DC 8010 WATERLINE MK99 JCN / ALT / MOD 21948ES01ZA11 21948ES01ZA09 21948EB14NA01 21948CE032281 Job Description Services - Dry Dock SSG SAB NUTS REPLACEMENT Services Addition - Duration MAST-PRESERVE #1 MK82 DIRECTOR REPLACEMENT #2 MK82 DIRECTOR REPLACEMENT FREEBOARD-PRESERVE COMPENSATED FUEL OIL TANK, GP-2, 5-174-4-F, ENTIRE PSV INT MAST CORRODED INCREASED REQ UIREMENTS ISO 8010 CONDUCT STRUCTURAL ASSESSMENT OF ALL COMPARTMENTS BELOW WATERLINE #2 AS-3444 ANTENNA REPLACEMENT Grand Total 0 Adjusted Man-days Notional Man-days Reprogrammed Man Days Adjudication Code 3,024 857 600 845 400 400 1,087 280 256 234 220 200 1,326 1,698 857 600 474 400 400 359 280 256 234 220 200 DY NY NY DY DY DY DY NY DY NY NY DY 371 0 0 728 0 0 Branding Code SURFMEPP Comments Scheduled days in dry dock: 144 days A AVAIL duration increase: 75 days A A A A A A A A Reprogrammed. Port Engineer submit DFS. Accomplish NLT: EDSRA, 8 Aug 2016 Below Waterline Assessment Fielded to Docking Availability DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 5 Ship Sheet Overview Availability Information Programming Requirements Miscellaneous DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 6 Requirement Sheet Summary Job description with associated Man-Days organized by SWLIN. One Requirement Sheet per CNO avail DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 7 Ship Sheets Timeline DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 8 POM 18 POA&M # TASK DESCRIPTION RESPONSIBLE DATE 1 STAR Board Face to Face Review (REV “E") - DRAFT WLA SURFMEPP Complete 2 DoN 17 - Program Alteration Fielding Plans Final Provided to SURFMEPP – NLT PARMS Complete 3 Availability Duration Scorecard – June SEA 21 / SURFMEPP Complete 4 Finalize DoN 17 Integrated Workload Agreement (REV “F)/POM 18 Ship Sheet REV “0” SURFMEPP Complete 5 POM Surface Fleet Availability Scheduling Team (FAST) Kick Off FLEETS Complete 6 Finalize POM 18 Ship Sheet Schedule FLEETS / SURFMEPP Complete 7 POM 18 Kickoff at OPNAV OPNAV Complete 8 OPNAV to provide POM 18 NSA list OPNAV Complete 9 Complete Surface FAST Rev 1 FLEETS 17-Aug-15 10 Kick-off TYCOM Reviews SURFMEPP Complete 11 Final DoN 17 / SEWMMP briefed to FM BoD / SEWMMC FLEETS/ OPNAV Complete 12 Provide FAST / Ship Sheet (REV “A”) TYCOM Complete 13 Finalize input from TYPE DESKS TYCOM 31-Aug-15 14 STAR Board Telcon Update (REV “B”) SURFMEPP 09-Sep-15 15 Re-rack DDG 51 Modernization fielding plan based on latest schedules SEA 21 16-Sep-15 16 Surface FAST Brief to FM BoD FLEETS 20-Sep-15 17 Duration Analysis (Availability Duration Scorecard) SEA 21/ SURFMEPP 25-Sep-15 18 STAR Board Telcon Update (REV “B1”) SURFMEPP 01-Oct-15 19 FAST: FMPMIS Availability Schedule for Modernization FLEETs 01-Oct-15 20 Update POM 18 Fleet MOD Input ISO REV "B2“ PARMS/ TYCOM 02-Oct-15 21 Program Alteration Fielding Plans Completed PARMS 22-Oct-15 22 STAR Board F2F Review (REV “B2”) SURFMEPP 22-Oct-15 23 Ship Sheet submission to OPNAV via TYCOM / FLEETs (REV “C”) SURFMEPP 29-Oct-15 24 POM 18 Final Data Due Date OPNAV N43 10-Nov-15 25 POM 18 Integrated Inputs to OPNAV (Maintenance & Modernization) (REV “D”) SURFMEPP/ PARMS 01-Dec-15 26 SEWMMC Review OPNAV N96 15-Dec-15 27 Update NDE with Maintenance/MOD Requirements (REV “E”) SURFMEPP 31-Dec-15 28 Validate integrated model OPNAV N95 / N96 15-Jan-16 DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. OPNAV Other requestsN95 for this document to SURFMEPP. 29 SPP / N96 shall be referred 15-Feb-16 SURFMEPP Achieving Expected Service Life…One Ship at a Time 9 TYCOM Review Schedule SHIP CLASS DATE TIME STATUS LCC 19 Monday, August 17 1700 – 1800 ET Resched: YOKO/SASEBO Review PC 1 Tuesday, August 18 0800 – 0900 ET Complete MCM 1 Tuesday, August 18 1000 – 1100 ET Complete LCS 1/2 Wednesday, August 19 1300 – 1400 ET Complete LHD 1/8 & LHA 6 Thursday, August 20 1400 – 1500 ET Complete LPD 17 Tuesday, August 25 1400 – 1500 ET Complete LSD 41/49 Wednesday, August 26 1100 – 1200 ET Complete CG 47 Wednesday, August 26 1400 – 1500 ET Complete DDG 51 Thursday, August 27 1300 – 1500 ET Complete YOKO/SASEBO Thursday, August 27 1700 – 1830 ET Complete • If necessary: AFDL, DDG 1000 • Follow-on meetings as necessary end of Sep/early Oct. Opportunity for TYCOM to review and provide feedback DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 10 Fielding Plans CLASS OF SHIP SSEOC ITEM/FIELDING PLAN CSMP DEFERRALS CORCON TANKS AND VOIDS GTG RESILIENT MOUNTS LPD-17 TASK FORCE LPD-17 ASW/FM VALVES MCM DIESELS SONAR CONNECTORIZATION PC CLASS DIESELS CG ACB 12 MK99 DDG BERPS SAB NUTS RUDDER BRNG ASSESSMENT RUDDER SEAL OVERHAUL DDG SHAFT BEARING CLEARANCES DDG SLAD HPAC OVERHAULS LPD FM CLEANING VENTILATION CLEANING DIESEL MAINTENANCE STRATEGY (MPDE/SSDG INSPECTION) DC 8010 PESC CORRECTION CG PCMS CORRECTION TOMODACHI RADCON BOILER STRENGTH AND INTEGRITY SUPPORT LUBE OIL HEATERS CLASS ADVISORY BELOW THE WATERLINE ASSESSMENTS LPD 17 BULWARK REMEDIATION LPD 17 CALEY BOAT DAVIT OVERHAUL LPD 17 VCHT CLEANING MAIN AND AUX CONDENSER EXPANSION JOINT REPLACEMENT STEAM VENTILATION ISEA ASSESSMENT CG X X X X DDG DDG-1000 LCC-19 X X X X X X X X X X LCS LHA-6 LHD-1 LHD-8 LPD-17 X X X X X X X X X X X X X X X LSD X X X MCM PC X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 11 Takeaways • POM 18 requirements being worked through end of end of September • CSMP – JCNs for DFS’s – Estimates for JCNs – JCNs screened to anticipated avails • Deferred/Reprogrammed Work – Identify work being deferred from current/upcoming avails • Identify big ticket items or class wide issues for consideration DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 12 Questions? DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and Naval Sea Systems Command (NAVSEA) contractors involved with ship construction and repair. Other requests for this document shall be referred to SURFMEPP. SURFMEPP Achieving Expected Service Life…One Ship at a Time 13