Demands; MMH; Life; Unit Cost

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Presentation transcript:

Demands; MMH; Life; Unit Cost Project Title OBS = Obsolescence CR - Cost Reduction RIP - Reliability Improvement Project PM Priority Y/N IPL Rank (Date of IPL) 2- What is the Problem? 5- Project Schedule/Milestones: 3- What will you do to fix problem? 4- What are the benefits? How will they be evaluated? 8- PMO Endorsement Status: 6- Fielding Plan (Method)/Schedule: 1- Part information description/detail: 7- Funding And Contracting Detail: 9- Project POC(s): - Method of Change: (New Part, TM Change, Procedure Change) - Date ECP / TM change available: - If new part, Fielding Strategy: Attrition, MWO, Depot O/H, Retrofit, New Build, etc: - Anticipated Quantities for each fielding strategy: - New Production Cut-in Start Date: - If New Build, is cost in Project Office POM? - Level of PMO endorsement (PM, PSM, Tech Chief): - Date of Last Internal PMO Review: - Name / Phone Number for PMO Technical POC (or their representative): - Item Manager: - Contracting Organization and POC: Note: If current year funds are not yet on contract, in note add date for anticipated Contract award and Contracting Agency. If cost underrun/ overrun exists, add note. ROI Metric Demands; MMH; Life; Unit Cost Type: OBS or CR or RIP - NIIN: - Part Number - Unit of Issue - Nomenclature - NHA NIIN/Description - Associated Platform - Level of Repair/Replacement - Exchange Price - Last 12 Month Demands - Percentage of removals with this problems: - How root cause identified? - If obsolescence, when (date) does part become unsupportable? - How will benefits be measured? How will data be collected (timeframe)? - What ROI is anticipated? - What other measureable benefits are anticipated? - Description of proposed project / solution: - Anticipated timeframe to achieve solution: - What organizations are needed to achieve solution: Status - New, Follow-on Aviation / Missile Aviation / Missile - PMO Risks - what risks are there with successful project completion? Risk(s) needs update for each PMR to include schedule slip, development risk, test failures, cost overrun. Use second chart if needed to explain. Data Rights - what data rights are being obtained? What restrictions will exist? Prime/OEM Justification - Limited/no data rights; restricted source; qualification/integration testing concerns. Planned Actual Phase I start   PDR (or other key milestone) CDR Qualification completed ECP available Spares Available