Title: Ship Maintenance on the Horizon
1Ship Maintenance on the Horizon
- RADM Clarke Orzalli
- Director, Fleet Maintenance
- 21 October 2009
2Discussion Topics
- USFF 2010 N43 Initiatives
- Norfolk Waterfront
- MSMO way ahead
- Process Improvement
- Best Practices
- Maintenance History
- Reach Expected Service Life
3USFF 2010 N43 Initiatives
- 1. Partner with OPNAV, NAVSEA and other
stakeholders to reduce warship Total Ownership
Costs (TOC). - Specific initiatives
- Incorporate recent reductions of submarine
life-cycle maintenance requirements into workload
leveling efforts in public and private shipyards. - Award Spiral II Multi-Ship Multi Option contracts
that increase incentives for cost control as well
as continuous process improvement efforts. - Co-ordinate with operational schedules to level
load ports and more efficiently utilize
maintenance dollars. - Execute the total FY10 Ship Maintenance
Requirement within the allocated resources
through implementation of continuous process
improvement initiatives. - Pilot cost reduction efforts in shipyard
processes that have demonstrated performance in
Intermediate Level activities.
4USFF 2010 N43 Initiatives
2. Establish an integrated strategy for Navy
Logistics IT systems. Approve Navy
Logistics IT strategic plan that is resourced in
POM-12. 3. Partner with OPNAV, NAVSEA and
other stakeholders to improve requirements
definition for surface ships to achieve expected
service life. Surface ship
requirements reflect needed maintenance to
support expected service life and funding
requirements are well understood and support the
PPBS process.
5Norfolk Waterfront
NSSA PRIVATE SECTOR WORKLOAD
Preliminary projections based on ship schedules
6MSMO Timeline
2009 2010 2011
Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Aug Sep Oct Nov Dec Jan Feb Mar
Spiral 2 Industry Day (Washington Navy
Yard) Norfolk DDG Docker Norfolk DDG
Non-Docker Mayport CG/DDG (New) San Diego LPD
17 (New) Norfolk LPD 17 (New) Norfolk
LHA/LHD PAC NW FFG/DDG San Diego CG
Spiral 2 Roll-out
7Spiral 2 Contract Structure Changes (Enhanced
Cost Control Mechanisms)
- Spiral 1 (FY05-09)
- Competitive awards
- CPAF
- Not exercising options
- Denial of sub-ktr consent
- TAR process
- Spiral 2 (FY10-14)
- Competitive awards
- CPAF/IF
- Not exercising options
- Denial of sub-ktr consent
- Strengthened TAR Process
- Contractor Purchasing Review System places
ceiling on AF pool at 80 - Corrects bad teaming behavior
- EVMS cert ktr value decision only
- Cost incentive (IF) in lieu of additional Small
Business incentive fee - Perf-based AF progress payments
- 1-year Rate Caps (in RFP)
- Invoke excessive fee on fee limitation clause
in all contracts - Pre-priced standard work-items
- Navy also drives cost outcomes
- Port loading, AIT erosion, process differences
- Recognized and vigorously managed C-RMC, MCIT,
ASN Policy (proposed)
8Process Differences
9Continuous Process Improvement
10DDG-51 Class Depot Maintenance Programming History
Rusting trunk and deck in DDG-53 Engine Room
1 Intake Uptake trunk (01-174-0-Q).
- PR-91 through PR-97 Engineered Operating Cycle
Maintenance Strategy - PR-99 thru PR-09 Progressive Maintenance
- POM-10 Beyond Return to more rigorous
requirement determination to enable ships to
reach ESL
Deep Maintenance was Deferred for the Last Decade
11Life Cycle Maintenance
DDG Life Cycle Maintenance
K-mandays
DDG-51 was designed for 30 years but has an ESL
of 40 years
12SSLCM Mission/Vision
- Mission SSLCM Activity shall provide
centralized surface ship lifecycle management
including life cycle maintenance engineering,
class maintenance planning and management closely
aligned to the Fleet, Surface Warfare Enterprise
(SWE), and NAVSEAs needs and priorities. - Vision SSLCM Activity will significantly
influence, shape, and provide the engineering
rigor for the maintenance, repairs, and
modernization of the surface Fleet to ensure
ships achieve Expected Service Life (ESL).
SUSTAINED COMBAT READINESS REQUIRES SUSTAINED
MATERIAL READINESS
13SSLCM Activity - 2012
SSLCM Act LNO (1) NWRMC
SSLCM Act Headquarters (70) Portsmouth, VA
SSLCM Act Det (6) Norfolk, VA
SSLCM Act Det (9) San Diego, CA
SSLCM Act Det (2) Mayport, FL
SSLCM Act LNO (1) HRMC
Manning Build (combined MIL/Govt/KTR) June
09 FY09 FY10 FY11 45 52 72 92
SSLCM Act LNO (1) JRMC
14Surface Ship Maintenance Continuum
15BAWP to AWP Process
Process Business Rules Continuous Process
Improvement Metrics are Essential
Increase Process Discipline, Work Package
Visibility, Document Deferred Risk
16Product Lines Planning Factors
- Product Lines
- Tech Foundation Paper is a CLASS specific
requirement - (TFP) establishes technical requirements and
supporting notionals - Notionals in terms of MAN-DAYS
- SHIPSHEET (cost sheet) is link between CLASS
notional and specific hull requirements - BAWP is ship specific oriented agreement /
contract with TYCOM ISO life cycle plan - A-720 thru execution (SSLCM Act builds from
ICMP/delivers to CLASSRON at A-360) - AWP is hull/availability specific ISO CNO
availabilities - Refined costs and requirements
- A-360 thru execution and close-out (CLASSRON
oversight and execution feedback) - SSLCM Activity supports deferral process with
CLASSRON/TYCOM/RMC - Planning Factors
- ABS Study and Tank Void Team Link (Plus)
17Technical Foundation Paper (TPF) DDG-51
- Develop Long Range Maintenance Schedule (LRMS)
based on technical requirements. - Historical Maintenance Required
- Midlife Period Reset
- All CNO availabilities for the life cycle
- Utilize standard costs to model the costs of the
AVAIL. - Complete analysis by AVAIL type to establish RCM
categories. - Complete Write Up.
LRMS based on technical requirements is Key
17
18Technical Foundation Paper (TPF) DDG-51
19TFP DDG-51 EDSRA Tab
20Ship Sheet DDG-51
- Capture deferred technical requirement by ship
after the last AVAIL. - RCM Centric
- TA 1, TA 2 and TA 3 Jobs not completed
- Capture corrosion jobs that were placed in TA 4.
- NSWC-SSES database
- CLASSRON
- Capture CLASSRON major issues
- Validate requirements at the SSLCM Activity
- Add deferral to notionals
- Submit Ship Sheet
Hull Specific by AVAIL Ship Sheet
20
21SSLCM Activity DDG-51 Plans
- Draft Surface Ship Sheet Developed.
- NAVSEA 04 RM will analyze the UTR (Unfunded
Technical Requirement) by hull. - The DDG-51 CLASSRON will determine if there are
any large deferred works (major issues) that need
to be corrected. - SSLCM Activity will lay in the Technical
Foundation Paper requirements and adjudicate by
hull the requirements for FY 12.
DDG-51 Ship Sheets will support FY 12 AVAILs.
21
22ICMP Surface Ship
- Pushed Over 5,000 Scheduled ICMP Tasks for Tanks
Voids (G1N5) and Corrosion Hot-Spots (G1N6). - Conducted Pilot with Underwater Hull Divers
(Seaward Marine) Using ICMP Assessment
Qualified Repair Tasks. - Direct Link Created Between ICMP Assessment and
Qualified Repair Tasks (Q-Tasks) for Above
Efforts. - ICMP Improvements Enabled Under SSLCM Activity
- 674,000 Records Managed for 13 Classes by Team of
12 - ICMP/MRS Team (NSLC) Assimilated into SSLCM
- Increased Manning at SSLCM for ICMP Management
- Life-Cycle Engineering to Support ESL
- Systems Engineering for Maintenance Task
Development
23(No Transcript)