Ship Sheets Overview Gordon Rizor September 1, 2015

Agenda Requirement Overview Ship Sheet and Requirement Sheet Overview Ship Sheets Timeline POM 18 Takeaways - 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 a ship sheet. - A ship sheet contains the following adjustments/considerations: Configuration differences/errata. (PCMS, Shafts) C+90 deferral from previous avail(s) SSEOC Review for condition-based repairs Maintenance Backlog (Tanks, corrosion, etc.) Operational & modernization schedule Applicable lessons learned - Duplicate requirements reconciled

Requirements Overview 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 Ship Sheet Requirement Total Availability Requirement Technical Foundation Paper Requirement - 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 a ship sheet. - A ship sheet contains the following adjustments/considerations: Configuration differences/errata. (PCMS, Shafts) C+90 deferral from previous avail(s) SSEOC Review for condition-based repairs Maintenance Backlog (Tanks, corrosion, etc.) Operational & modernization schedule Applicable lessons learned Duplicate requirements reconciled What does errata mean? What is UNK backlog (RESET) What is CMP? Total depot-level requirement for a specific availability

Technical Foundation Paper TFP 36-9 O-FRP White Paper Notional Requirements documented in OPNAVLTR 4700

Ship Sheet & Requirement Sheet

Ship Sheet Overview Availability Information Programming Requirements Miscellaneous

Requirement Sheet Summary Job description with associated Man-Days organized by SWLIN. One Requirement Sheet per CNO avail

Ship Sheets Timeline

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 3 Availability Duration Scorecard – June SEA 21 / SURFMEPP 4 Finalize DoN 17 Integrated Workload Agreement (REV “F)/POM 18 Ship Sheet REV “0” 5 POM Surface Fleet Availability Scheduling Team (FAST) Kick Off FLEETS 6 Finalize POM 18 Ship Sheet Schedule FLEETS / SURFMEPP 7 POM 18 Kickoff at OPNAV OPNAV 8 OPNAV to provide POM 18 NSA list 9 Complete Surface FAST Rev 1 17-Aug-15 10 Kick-off TYCOM Reviews 11 Final DoN 17 / SEWMMP briefed to FM BoD / SEWMMC FLEETS/ OPNAV 12 Provide FAST / Ship Sheet (REV “A”) TYCOM 13 Finalize input from TYPE DESKS 31-Aug-15 14 STAR Board Telcon Update (REV “B”) 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 20-Sep-15 17 Duration Analysis (Availability Duration Scorecard) SEA 21/ SURFMEPP 25-Sep-15 18 STAR Board Telcon Update (REV “B1”) 01-Oct-15 19 FAST: FMPMIS Availability Schedule for Modernization FLEETs 20 Update POM 18 Fleet MOD Input ISO REV "B2“ PARMS/ TYCOM 02-Oct-15 21 Program Alteration Fielding Plans Completed 22-Oct-15 22 STAR Board F2F Review (REV “B2”) 23 Ship Sheet submission to OPNAV via TYCOM / FLEETs (REV “C”) 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”) 31-Dec-15 28 Validate integrated model OPNAV N95 / N96 15-Jan-16 29 SPP 15-Feb-16

TYCOM Review Schedule If necessary: AFDL, DDG 1000 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 1000 – 1100 ET LCS 1/2 Wednesday, August 19 1300 – 1400 ET LHD 1/8 & LHA 6 Thursday, August 20 1400 – 1500 ET LPD 17 Tuesday, August 25 LSD 41/49 Wednesday, August 26 1100 – 1200 ET CG 47 DDG 51 Thursday, August 27 1300 – 1500 ET YOKO/SASEBO 1700 – 1830 ET If necessary: AFDL, DDG 1000 Follow-on meetings as necessary end of Sep/early Oct. Opportunity for TYCOM to review and provide feedback

SSEOC ITEM/FIELDING PLAN Fielding Plans CLASS OF SHIP SSEOC ITEM/FIELDING PLAN CG DDG DDG-1000 LCC-19 LCS LHA-6 LHD-1 LHD-8 LPD-17 LSD MCM PC CSMP X 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

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

Questions?