Depot Contributions to Weapons Readiness
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1 Depot Contributions Weapons Readiness Ship Depot Maintenance Portsmouth Naval Shipyard Norfolk Naval Shipyard Puget Sound NSY & IMF Pearl Harbor NSY & IMF DoD Maintenance Symposium RDML(S) Joseph F Campbell, CNO, N43B
2 ENTERPRISE CONSTRUCT monthly Navy ExComm NE BoD RDA VCNO CFFC/CPF CNO Navy Enterprise Strategic Guidance and Fiscal Decisions N8/ FMC Output = Readiness at Cost monthly FRE ExComm FRE BoD ExComm BoD Providers TYCOMs Warfare Enterprises Fleet Readiness Enterprise Resource Sponsors Ops/ Readiness Direction and Integrated Rqmts Prioritization OPNAV N8/4/1 Integrated Processes and Readiness Execution Units Ready for Tasking All Forces Ready for Tasking 2
3 February February August August April April May May Launching Tomahawks (Rendering) NSY Work Package Execution Annual Pace (FY05 example) CNO Scheduled abilities Work Packages Completed Material Requisitions Delivered ( 726) 1,964 12,872 ( 727) 1,720 17,425 ( 728) 1,442 14,246 ( 729) 1,753 15,875 FY05 TOTALS 6,879 60,418 NSY Depot Level Maintenance & Modernization January January December December Ocber Ocber September September Leaves NNSY for Sea Trials Ohio s return service is is truly truly monumental. In In the the span span of of a little little more than than three years, we we have have taken a proven weapon system and and completely changed its its operating paradigm. Now Now Ohio Ohio will will conduct missions that that will will have have a direct impact on on the the on-going global war war on on terrorism and, and, because of of its its payload capacity, Ohio Ohio and and the the other three s will will free free up up Navy Navy assets in in the the near near future. s are are truly truly force multipliers. Rear Rear Adm. William H. H. Hilarides Program Executive Officer (Submarines) NSY NSY Man-Day Execution Pace Pace (FY05 (FY05 example) NSY NSY Contracted Contracted ( ( 726) 726) 119, ,872 6,503 6, , ,375 ( ( 727) 727) 188, ,219 8,573 8, , ,792 ( ( 728) 728) 120, ,377 4,151 4, , ,528 ( ( 729) 729) 150, ,545 16,287 16, , ,832 FY05 FY05 Totals Totals 579, ,013 35,514 35, , ,527 3
4 CPI Goals: Cost CP >.95 (Allowances/ Expenditures) HARRY S. TRUMAN (CVN-75) FY06 DPIA Providing More Maintenance for the Manday Schedule Quality Safety SP > 1.0 Meet Key Events & CNO End Date 20% Reduction in Deficiency Rate 5% Reduction in Lost Workday Accident Rate One Naval Shipyard Lean Transformation NAVSEA Lean Release 1.0 Focused Lean Initiatives Get There: Support Execution Hotwork/Firewatch Process 1.Shafting New Work Authorization Process 2.Hull/Sea Valves Resource Allocation Process 3.Reboiler Method of of Prioritization Retube 4.Blow Topside Work Control/Tagout Down Trunks 5.Reserve Supervision/Direct Support Services Feed Tanks Waterfront ANDON Services 6.A/C Bundled Services 7.Smart Carrier Work In In Progress Controls Connecting the Dots Between Lean Initiatives and Cost Reductions the Cusmer Carrier Cost Performance (CP) CVN 71 (FY04):.86 CVN 75 (FY06):.90 Total Cost Avoidance: $7.8M CVN Shaft Overhaul CVN 65 (FY02): 3,584 (OT: 1575) CVN 75 (FY06): 2,432 (OT: 438) Total Cost Reduction: $800K (OT Reduction 1137) 4
5 Lean Results: ALABAMA Puget Sound NSY & IMF FRE Reduction Cost Reductions From HENRY M. JACKSON SWLIN Description MD Red. 861L06 N Proj Mgt 1, I01 NN Proj Mgt 4, I11 NN Planning 3, I21 Temp Services A11 Gen Services 2,660 Various Work 11,255 Total: 23,870 D-5 portion also reaped benefits from pro-rated SWLINs Contributing Lean RIEs: Job Planning Cell Work Packaging Cell Material Logistics Material Kitting Cell Tooling Supv WIP Control Andon (Trouble Desk) Tank Cells 5
6 SAN FRANCISCO Emergent Repair A Core Readiness Function 6
7 Naval Shipyard Welders Ready for Readiness : Norfolk Naval Shipyard workers in Kuwait up-armor Army trucks : A 14-member team from Navy shipyards across the country helping the Maintenance Center Albany prepare 89 LAV-A2s for armor protection before the vehicles get shipped Marines in Iraq. Includes 3 reservists under SURGEMAIN One Shipyard is Working Beyond the Shipyard 7
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