draft lhd-2 pemt sked v - portfolio example

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Page 1: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

1 CNO Advance Planning Process  SEA 21  0%

2 Establish CNO/CM Availability Schedule  TYCOM (CNSP) A‐720 100% Tue 4/8/14 Tue 4/8/14 0 days

3 Fund Modernization Procurement & Installation / Decision Point 3 in the SCD Process

PARM/TYCOM Variable 100% Mon 3/28/16 Mon 3/28/16 0 days

4 Issue Execution Planning Hull Modernization Plan (EPHMP)

SPM Variable  100% Mon 3/28/16 Mon 3/28/16 0 days

5 Issue 2 Year Rolling Advance Planning Hull Modernization Plan (AHMP)

SPM Variable 100% Mon 3/28/16 Mon 3/28/16 0 days

6 Planning Yard  (PY) Submit Funding Request for Work Assigned

Planning Yard (PY) A‐480 100% Thu 12/4/14 Thu 12/4/14 0 days

7 SC Design/Planning Funds Provided PARM/SPM/TYCOM A‐425 100% Wed 1/28/15 Wed 1/28/15 0 days

8 Send Habitability Project Advance Planning Notice TYCOM N43 A‐420 100% Mon 2/2/15 Mon 2/2/15 0 days

9 Installation Control Drawings (ICDs) / Installation Requirements Drawings / delivered to Alteration Developer/Planning Yard (PY)

PARM A‐420 100% Mon 2/2/15 Mon 2/2/15 0 days

10 Issue request for the EP Proposal to the Planning Activity. Notify each funding sponsor of the requirement and amount of funding for Execution Planning. Provide NLT date for required funding 

RMC C300 A‐410 100% Thu 2/12/15 Thu 2/12/15 0 days

11 Accomplish SURFMEPP Mid‐Cycle Review  SURFMEPP A‐410 100% Thu 2/12/15 Thu 2/12/15 0 days

12 Provide Funding for Execution Planning  PARM/SPM/TYCOM A‐365 100% Sun 3/29/15 Sun 3/29/15 0 days

13 Provide Availability Financial Target Control  SPM/TYCOM A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days

14 Issue Initial Letter of Authorization (LOA) (Including AITs)/Hull Modernization Plan

SPM/TYCOM A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days

15 CNO Planning Process  RMC 0%

16 Definitize Execution Planing  RMC C400 A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days

17 Establish Availability in the appropriate IT System RMC C300 A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days

18 Advance Planning to Planning Event  NRMC C300 A‐355 100% Wed 4/8/15 Wed 4/8/15 0 days

19 Task/Fund SID Development  SPM/NSA/AIT/TYCOM A‐330 100% Sun 5/3/15 Sun 5/3/15 0 days

/14 100%CM Availability Schedule

3/28/16 100%Fund Modernization Procurement & Installation / Decision Point 3 in the SCD

3/28/16 100%Issue Execution Planning Hull Modernization Plan (EPHMP)

3/28/16 100%Issue 2 Year Rolling Advance Planning Hull Modernization Plan (AHMP

12/4/14 100%g Yard (PY) Submit Funding Request for Work Assigned

1/28/15 100%SC Design/Planning Funds Provided

2/2/15 100%Send Habitability Project Advance Planning Notice

2/2/15 100%) / Installation Requirements Drawings / delivered to Alteration Developer/Planning Yard (PY)

2/12/15 100%ach funding sponsor of the requirement and amount of funding for Execution Planning. Provide N

2/12/15 100%Accomplish SURFMEPP Mid-Cycle Review

3/29/15 100%Provide Funding for Execution Planning

4/3/15 100%Provide Availability Financial Target Control

4/3/15 100%itial Letter of Authorization (LOA) (Including AITs)/Hull Modernization Plan

4/3/15 100%Definitize Execution Planing

4/3/15 100%Establish Availability in the appropriate IT System

4/8/15 100%Advance Planning to Planning Event

5/3/15 100%Task/Fund SID Development

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 1

Page 2: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

20 Modernization Ship Checks Completed  Planning Yard (PY) A‐300 0% Tue 6/2/15 Tue 6/2/15 0 days

21 Provide Incremental Funds for ordering LLTM for both repair and Alt/Mod work to meet required dates 

SYSCOM/SPM/TYCOM A‐270 0% Thu 7/2/15 Thu 7/2/15 0 days

22 50% of D Level Mainteance Work package development; 2Ks have been screened based on target control

TYCOM A‐240 0% Sat 8/1/15 Sat 8/1/15 0 days

23 Submit A‐240 Deferral Letter with Maintenance Team Assist

TYCOM A‐240 0% Sat 8/1/15 Sat 8/1/15 0 days

24 TSRA‐1 Discrepancies Screened  Ashore Ship's Maintenance Manager 

A‐240 0% Sat 8/1/15 Sat 8/1/15 0 days

25 Issue/Deliver SIDs to NSA for KTRs and AITs Planning Yard (PY) A‐210 0% Mon 8/31/15 Mon 8/31/15 0 days

26 IPTD Strategy Development  NRMC C300 A‐190 0% Sun 9/20/15 Sun 9/20/15 0 days

27 Planning Activity complete planning and estimating of work assigned as required by the 50% package

KTR A‐190 0% Sun 9/20/15 Sun 9/20/15 0 days

28 IGE Submitted in support of 50% of package development 

RMC C300 A‐190 0% Sun 9/20/15 Sun 9/20/15 0 days

29 Estimate Comparison complete in support of 50% package development 

RMC C400/C300 A‐180 0% Wed 9/30/15 Wed 9/30/15 0 days

30 LOA Change 1 Issued  SPM A‐180 0% Wed 9/30/15 Wed 9/30/15 0 days

31 A‐180 IPTD Event  RMC A‐180 0% Wed 9/30/15 Wed 9/30/15 0 days

32 All Modernization Risk Assessments (Including waivers)submitted 

PARM/SPM/TYCOM A‐175 0% Mon 10/5/15 Mon 10/5/15 0 days

33 Risk Letter sent to CNRMC  RMC Code 100 A‐170 0% Sat 10/10/15 Sat 10/10/15 0 days

34 80% of D‐Level Manitenance Work Package Development 2K's have been screened based on targetcontrol 

TYCOM A‐155 0% Sun 10/25/15 Sun 10/25/15 0 days

35 All Modernization Risk Assessments (including Waivers)approved 

FLEET / TYCOM A‐150 0% Fri 10/30/15 Fri 10/30/15 0 days

36 Award AIT Contracts for work NOT being done by Prime KTR / ID all outside activities participating in the avail and associated support requirements 

AIT Sponsor / TYCOM N43 / SEA 21

A‐150 0% Fri 10/30/15 Fri 10/30/15 0 days

37 ID of AIT Support Requirements and POA&M Provided AIT Manager  A‐135 0% Sat 11/14/15 Sat 11/14/15 0 days

38 TSRA‐2 Discrepancies screened  Ashore Ship Maintenance Manager 

A‐128 0% Sat 11/21/15 Sat 11/21/15 0 days

6/2/15 0%Modernization Ship Checks Completed

7/2/15 0%remental Funds for ordering LLTM for both repair and Alt/Mod work to meet required dates

8/1/15 0%Level Mainteance Work package development; 2Ks have been screened based on target control

8/1/15 0%Submit A-240 Deferral Letter with Maintenance Team Assist

8/1/15 0%TSRA-1 Discrepancies Screened

8/31/15 0%Issue/Deliver SIDs to NSA for KTRs and AITs

9/20/15 0%IPTD Strategy Development

9/20/15 0%nning Activity complete planning and estimating of work assigned as required by the 50% packag

9/20/15 0%IGE Submitted in support of 50% of package development

9/30/15 0%Estimate Comparison complete in support of 50% package development

9/30/15 0%LOA Change 1 Issued

9/30/15 0%A-180 IPTD Event

10/5/15 0%All Modernization Risk Assessments (Including waivers)submitted

10/10/15 0%Risk Letter sent to CNRMC

10/25/15 0%% of D-Level Manitenance Work Package Development 2K's have been screened based on target c

10/30/15 0%All Modernization Risk Assessments (including Waivers) approved

10/30/15 0%work NOT being done by Prime KTR / ID all outside activities participating in the avail and assoc

11/14/15 0%ID of AIT Support Requirements and POA&M Provided

11/21/15 0%TSRA-2 Discrepancies screened

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 2

Page 3: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

39 Conduct Work Package Integration Conference (WPIC) RMC C300 A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days

40 LOA Change 2,  100% Modernization Lock  SPM A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days

41 Submit A‐120 Deferral Letter with Maintenance Team Assist

TYCOM A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days

42 Planning Activity complete planning and estimating of work assigned as required by the 80% Package Development  (Event 32)

Planning Activity A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days

43 IGE submitted ISO 80% package development  RMC C300 A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days

44 100% of D‐Level Maintenance Work Package 2K's locked based on target control

Ashore Ship Maintenance Manager 

A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days

45 Submit Execution Risk Letter  RMC Code 100 A‐110 0% Wed 12/9/15 Wed 12/9/15 0 days

46 Estimate Comparison complete ISO 80% Package Development 

RMC C400 / C300 A‐110 0% Wed 12/9/15 Wed 12/9/15 0 days

47 100% of D‐Level maintenance work package 2Ks planned and estimated 

Planning Activity A‐106 0% Sun 12/13/15 Sun 12/13/15 0 days

48 Final Work Item Review / Approval  RMC C300 A‐104 0% Tue 12/15/15 Tue 12/15/15 0 days

49 Planning Activity "Publish" package in the appropriate IT System

Planning Activity A‐104 0% Tue 12/15/15 Tue 12/15/15 0 days

50 I‐Level Work Package FULLY brokered Ashore Ship Maintenance Manager 

A‐90 0% Tue 12/29/15 Tue 12/29/15 0 days

51 IGE Submitted ISO 100% Lock RMC C300 A‐78 0% Sun 1/10/16 Sun 1/10/16 0 days

52 KTR submit final package cost proposal  KTR A‐76  0% Tue 1/12/16 Tue 1/12/16 0 days

53 I‐Level Work Package FULLY Accepted  RMC Code 900 A‐75 0% Wed 1/13/16 Wed 1/13/16 0 days

54 100% of O‐Level maintenance work package locked  Ship's Force  A‐75 0% Wed 1/13/16 Wed 1/13/16 0 days

55 Submit I‐Level work package and schedule model for integration 

RMC C900 A‐60 0% Thu 1/28/16 Thu 1/28/16 0 days

56 Complete TAR  RMC C400 A‐55 0% Tue 2/2/16 Tue 2/2/16 0 days

57 Establish Prorate based on final cost proposal  RMC C400 / RMC C300 / SEA 21 / PMR / TYCOM N43 

A‐55 0% Tue 2/2/16 Tue 2/2/16 0 days

58 Submit Funding Request to Funding Sponsors  RMC C300 A‐55 0% Tue 2/2/16 Tue 2/2/16 0 days

11/29/15 0%Conduct Work Package Integration Conference (WPIC)

11/29/15 0%LOA Change 2, 100% Modernization Lock

11/29/15 0%Submit A-120 Deferral Letter with Maintenance Team Assist

11/29/15 0%ctivity complete planning and estimating of work assigned as required by the 80% Package Deve

11/29/15 0%IGE submitted ISO 80% package development

11/29/15 0%100% of D-Level Maintenance Work Package 2K's locked based on target control

12/9/15 0%Submit Execution Risk Letter

12/9/15 0%Estimate Comparison complete ISO 80% Package Development

12/13/15 0%100% of D-Level maintenance work package 2Ks planned and estimated

12/15/15 0%Final Work Item Review / Approval

12/15/15 0%Planning Activity "Publish" package in the appropriate IT System

12/29/15 0%I-Level Work Package FULLY brokered

1/10/16 0%IGE Submitted ISO 100% Lock

1/12/16 0%KTR submit final package cost proposal

1/13/16 0%I-Level Work Package FULLY Accepted

1/13/16 0%100% of O-Level maintenance work package locked

1/28/16 0%Submit I-Level work package and schedule model for integration

2/2/16 0%Complete TAR

2/2/16 0%Establish Prorate based on final cost proposal

2/2/16 0%Submit Funding Request to Funding Sponsors

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 3

Page 4: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

59 Pre‐Business Clearance Approved within C400 RMC C400 A‐45 0% Fri 2/12/16 Fri 2/12/16 0 days

60 Provide Availability Funding for Repair and Modernization to RMC

SYSCOMS / SPM / TYCOM A‐45 0% Fri 2/12/16 Fri 2/12/16 0 days

61 Pre‐BCM routed and approved through SEA 02 RMC C400 / SEA 02 A‐40 0% Wed 2/17/16 Wed 2/17/16 0 days

62 Final Negotiations  RMC C400 / SEA 02 A‐38 0% Fri 2/19/16 Fri 2/19/16 0 days

63 Post BCM drafted within C400 RMC C400 A‐35 0% Mon 2/22/16 Mon 2/22/16 0 days

64 CHINFO Release  RMC C400 A‐32 0% Thu 2/25/16 Thu 2/25/16 0 days

65 Post BCM routed and approved through SEA 02 RMC C400 / SEA 02 A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days

66 Definitize Work Package  RMC C400 A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days

67 Deliver Material (LLTM and kitted materials) to executing activity

Planning Yard (PY) / PARMS A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days

68 Conduct Work Package Execution Review (WPER) RMC C300 A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days

69 LHD‐2 FY‐16 Availability Execution  0%

70 USS ESSEX (LHD‐2) PMA 3‐1 FY‐16 Ship's Force / MT / Industrial Activity 

A‐0 0% Mon 3/28/16 Fri 2/24/17 333 days

71 Start of Availability  (SOA) Ship's Force / MT / Industrial Activity 

A+0 0% Mon 3/28/16 Mon 3/28/16 0 days

72 Avail Start: Start ILO and Combat Systems Technical Training

Ship's Force / MT / Industrial Activity 

A+0 0% Mon 3/28/16 Mon 3/28/16 0 days

73 Send Start Message to Fleet Commander Ship's Force / MT / Industrial Activity 

A+0 0% Mon 3/28/16 Mon 3/28/16 0 days

74 Cancel all OUTSTANDING CASREPS which are scheduledto be corrected during the avail

Ship's Force / MT / Industrial Activity 

A+0 0% Mon 3/28/16 Thu 3/31/16 3 days

75 USS ESSEX (LHD‐2) transit to designated Industrial Facility/Pier

Ship's Force / MT / Industrial Activity 

A+7 0% Mon 4/4/16 Mon 4/4/16 0 days

76 Arrival Conference  Ship's Force / MT / Industrial Activity 

A+8 0% Tue 4/5/16 Fri 4/8/16 3 days

77 Crew Move Ashore  Ship's Force / MT / Industrial Activity 

A+8 0% Tue 4/5/16 Tue 4/5/16 0 days

78 LAN Migration Ship's Force / MT / Industrial Activity 

A+8 0% Tue 4/5/16 Tue 4/12/16 7 days

2/12/16 0%Pre-Business Clearance Approved within C400

2/12/16 0%Provide Availability Funding for Repair and Modernization to RMC

2/17/16 0%Pre-BCM routed and approved through SEA 02

2/19/16 0%Final Negotiations

2/22/16 0%Post BCM drafted within C400

2/25/16 0%CHINFO Release

2/27/16 0%Post BCM routed and approved through SEA 02

2/27/16 0%Definitize Work Package

2/27/16 0%Deliver Material (LLTM and kitted materials) to executing activity

2/27/16 0%Conduct Work Package Execution Review (WPER)

3/28/16 2/24/1USS ESSEX (LHD-2) PMA 3-1 FY-16

3/28/16 0%Start of Availability (SOA)

3/28/16 0%Avail Start: Start ILO and Combat Systems Technical Training

3/28/16 0%Send Start Message to Fleet Commander

3/28/16 3/31/16Cancel all OUTSTANDING CASREPS which are scheduled to be corrected during

4/4/16 0%USS ESSEX (LHD-2) transit to designated Industrial Facility/Pier

4/5/16 4/8/16Arrival Conference

4/5/16 0%Crew Move Ashore

4/5/16 0%LAN Migration

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 4

Page 5: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

79 25% Conference  Ship's Force / MT / Industrial Activity 

A+83 0% Wed 7/20/16 Wed 7/20/16 0 days

80 Light Off Assessment (LOA) Ship's Force / MT / Industrial Activity 

A+147 0% Mon 8/22/16 Sat 8/27/16 5 days

81 Combat Systems Light Off (CSLO) Ship's Force / MT / Industrial Activity 

A+163 0% Wed 9/7/16 Wed 9/7/16 0 days

82 50% Conference Ship's Force / MT / Industrial Activity 

A+166 0% Sat 9/10/16 Sat 9/10/16 0 days

83 Production Completion Date (PCD) Ship's Force / MT / Industrial Activity 

A+231 0% Mon 11/14/16 Mon 11/14/16 0 days

84 Crew Move Aboard Ship's Force / MT / Industrial Activity 

A+244 0% Sun 11/27/16 Sun 11/27/16 0 days

85 75% Conference  Ship's Force / MT / Industrial Activity 

A+250 0% Sat 12/3/16 Sat 12/3/16 0 days

86 Fuel Onload Ship's Force / MT / Industrial Activity 

A+274 0% Tue 12/27/16 Thu 12/29/16 2 days

87 NAVCERT  Ship's Force / MT / Industrial Activity 

A+306 0% Sat 1/28/17 Tue 2/7/17 10 days

88 Fast Cruise  Ship's Force / MT / Industrial Activity 

A+318 0% Wed 2/8/17 Thu 2/9/17 1 day

89 Sea Trials  Ship's Force / MT / Industrial Activity 

A+292 0% Fri 2/10/17 Mon 2/13/17 3 days

90 MSMO/KTR Warranty Period Ship's Force / MT / Industrial Activity 

A+323 0% Tue 2/14/17 Fri 2/24/17 10 days

91 End of Availability (EOA) Ship's Force / MT / Industrial Activity 

C=333 0% Fri 2/24/17 Fri 2/24/17 0 days

92 SCDs /Alts 0%

93 SCD 5091 RHIB Davit  Industrial Activty  0% Mon 3/28/16 Fri 7/22/16 116 days

94 SCD 6060 ‐ Variable Speed Drive Fire Pumps  Industrial Activty  0% Sat 7/16/16 Sun 11/13/16 120 days

95 SCD 11159 LHD‐2 SSTG Replacement Production Schedule

Industrial Activty  0% Mon 3/28/16 Thu 9/29/16 185 days

96 SCD 12035 Joint Strike Fighter (JSF) Modernization/Production (Restoraton of Services)

Industrial Activty  0% Mon 3/28/16 Sat 6/11/16 75 days

97 SCD 71516 F‐35 Autonomic Logistics Information System (ALIS)

Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days

98 SCD 1492 HESS (400 Hz) Industrial Activty  0% Mon 3/28/16 Sun 9/18/16 174 days

7/20/16 0%25% Conference

8/22/16 8/27/16Light Off Assessment (LOA)

9/7/16 0%Combat Systems Light Off (CSLO)

9/10/16 0%50% Conference

11/14/16 0%Production Completion Date (PCD

11/27/16 0%Crew Move Aboard

12/3/16 0%75% Conference

12/27/16 12/29/16Fuel Onload

1/28/17 2/7/17NAVCERT

2/8/17 2/9/17Fast Cruise

2/10/17 2/13/1Sea Trials

2/14/17 2/24/1MSMO/KTR Warranty

2/24/1End of Availability (E

3/28/16 7/22/16SCD 5091 RHIB Davit

7/16/16 11/13/16SCD 6060 - Variable Speed Drive Fire Pump

3/28/16 9/29/16SCD 11159 LHD-2 SSTG Replacement Production Schedu

3/28/16 6/11/16SCD 12035 Joint Strike Fighter (JSF) Modernization/Production (Restoraton

3/28/16 0%SCD 71516 F-35 Autonomic Logistics Information System (ALIS)

3/28/16 9/18/16SCD 1492 HESS (400 Hz)

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 5

Page 6: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

99 SCD 1497 AESS (270VDC) Industrial Activty  0% Mon 3/28/16 Sun 9/18/16 174 days

100 SCD 1563 JSF Weapons Support (F‐35) Industrial Activty  0% Mon 3/28/16 Sun 9/11/16 167 days

101 SCD 1575 JSF Tramline Relocation  Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days

102 SCD 1621 JSF Pyro Prep and AECM Room Relocation  Industrial Activty  0% Mon 3/28/16 Sun 9/11/16 167 days

103 SCD 1743 JSF DMRT/OMS  Industrial Activty  0% Mon 3/28/16 Sun 9/11/16 167 days

104 SCD 11531 JSF AFFF Staging Area   Industrial Activty  0% Mon 3/28/16 Fri 10/28/16 214 days

105 SCD 12034 JSF Topside Mods: C5I Systems Industrial Activty  0% Mon 3/28/16 Tue 8/9/16 134 days

106 SCD 12035 JSF Topside Mods: Warfare Systems Industrial Activty  0% Mon 3/28/16 Sat 6/11/16 75 days

107 SCD 12036 JSF Topside Mods: Firefighting  Industrial Activty  0% Mon 3/28/16 Thu 9/29/16 185 days

108 SCD 12038 JSF Topside Mods: HVAC Supply Industrial Activty  0% Mon 3/28/16 Sun 1/22/17 300 days

109 SCD 12040 JSF Topside Mods: JP‐5 Fuel Stations Industrial Activty  0% Mon 3/28/16 Wed 4/27/16 30 days

110 SCD 12041 JSF Topside Mods: Short Take Off (STO) Lights

Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days

111 SCD 12042 JSF Topside Mods: Flight Deck Industrial Activty  0% Mon 3/28/16 Mon 1/9/17 287 days

112 SCD 12043 JSF Topside Mods: Liferaft Stations Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days

113 SCD 12044 JSF Aviation Weapons Support  Industrial Activty  0% Mon 3/28/16 Sat 10/15/16 201 days

114 SCD 12046 JSF Shops and Services  Industrial Activty  0% Mon 3/28/16 Wed 9/7/16 163 days

115 SCD 12047 JSF Personnel Safety ‐ Safety  Industrial Activty  0% Mon 3/28/16 Thu 7/14/16 108 days

116 SCD 12876 Common Munitions BIT / R (CMBRE) Industrial Activty  0% Mon 3/28/16 Tue 11/22/16 239 days

117 SCD 13220 Lithium Ion Battery Shop  Industrial Activty  0% Mon 3/28/16 Fri 2/24/17 333 days

118 SCD 13021 CANES  Industrial Activty  0% Mon 3/28/16

3/28/16 9/18/16SCD 1497 AESS (270VDC)

3/28/16 9/11/16SCD 1563 JSF Weapons Support (F-35)

3/28/16 7/26/16SCD 1575 JSF Tramline Relocation

3/28/16 9/11/16SCD 1621 JSF Pyro Prep and AECM Room Relocation

3/28/16 9/11/16SCD 1743 JSF DMRT/OMS

3/28/16 10/28/16SCD 11531 JSF AFFF Staging Area

3/28/16 8/9/16SCD 12034 JSF Topside Mods: C5I Systems

3/28/16 6/11/16SCD 12035 JSF Topside Mods: Warfare Systems

3/28/16 9/29/16SCD 12036 JSF Topside Mods: Firefighting

3/28/16 1/22/17SCD 12038 JSF Topside Mods: HVAC Supply

3/28/16 4/27/16SCD 12040 JSF Topside Mods: JP-5 Fuel Stations

3/28/16 7/26/16SCD 12041 JSF Topside Mods: Short Take Off (STO) Lights

3/28/16 1/9/17SCD 12042 JSF Topside Mods: Flight Deck

3/28/16 7/26/16SCD 12043 JSF Topside Mods: Liferaft Stations

3/28/16 10/15/16SCD 12044 JSF Aviation Weapons Support

3/28/16 9/7/16SCD 12046 JSF Shops and Services

3/28/16 7/14/16SCD 12047 JSF Personnel Safety - Safety

3/28/16 11/22/16SCD 12876 Common Munitions BIT / R (CMBRE)

3/28/16 2/24/1SCD 13220 Lithium Ion Battery Shop

3/28/16SCD 13021 CANES

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 6

Page 7: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

119 CANES Production Industrial Activty  0% Mon 3/28/16 Tue 8/16/16 141 days

120 CANES Cold Checks  Industrial Activty  0% Mon 11/14/16 Sat 12/3/16 19 days

121 CANES Software Load and Testing Industrial Activty  0% Sat 12/3/16 Fri 2/24/17 83 days

122 SCD 15037 SSDS MK II LHD HW UPGRADE ACDS BLK 0 to MKII Mod 3C

Industrial Activty  0% Mon 3/28/16

123 SCD 12483 CIC Space Rearrangement  Industrial Activty  0% Mon 3/28/16 Sun 7/31/16 125 days

124 CAPSTONE Production  Industrial Activty  0% Mon 8/1/16 Fri 9/30/16 60 days

125 CAPSTONE Testing  Industrial Activty  0% Sun 11/13/16 Sat 2/11/17 90 days

126 SCD 15173 Reverse Osmosis (RO) Unit Install Industrial Activty  0% Mon 3/28/16 Fri 12/23/16 270 days

127 SCD 16402 Thermal Management  Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days

128 SCD XXXXX Vent Plenums (see Note) Industrial Activty  0% Mon 3/28/16

129 I. AUTHORIZED SHIP CHANGES (GREEN ZONE) PMS‐407 LTR SER 407/038 DTD 17 APR 15

Industrial Activty  0% Mon 3/28/16

130 OA 76626 CIWS Replacement of obsolete L Industrial Activty  0% Mon 3/28/16

131 OA 76982 CIWS Mount Resolver Redesign Industrial Activty  0% Mon 3/28/16

132 OA 78881 CIWS WNI CCA Firmware Update Industrial Activty  0% Mon 3/28/16

133 OA 80141 CIWS 1B B/L 2 Test Control Uni Industrial Activty  0% Mon 3/28/16

134 OA 80535 CIWS WADs ADA Filter Addition  Industrial Activty  0% Mon 3/28/16

135 OA 80938 CIWS WADS Compressor Piston Repair Industrial Activty  0% Mon 3/28/16

136 OA 82478 NSSMS MK 37 MOD 3 Auxiliary Cab Industrial Activty  0% Mon 3/28/16

137 OA 83175 CIWS Rig Driver CCA Redesign Industrial Activty  0% Mon 3/28/16

138 SA 78358 K AN/SPN‐41/41A RADOME HARDWARE  Industrial Activty  0% Mon 3/28/16

3/28/16 8/16/16CANES Production

11/14/16 12/3/16CANES Cold Checks

12/3/16 2/24/1CANES Software Load and T

3/28/16SCD 15037 SSDS MK II LHD HW UPGRADE ACDS BLK 0 to MKII Mod 3

3/28/16 7/31/16SCD 12483 CIC Space Rearrangement

8/1/16 9/30/16CAPSTONE Production

11/13/16 2/11/1CAPSTONE Testing

3/28/16 12/23/16SCD 15173 Reverse Osmosis (RO) Unit Install

3/28/16 7/26/16SCD 16402 Thermal Management

3/28/16SCD XXXXX Vent Plenums (see Note)

3/28/16I. AUTHORIZED SHIP CHANGES (GREEN ZONE) PMS-407 LTR SER 407/038 DTD

3/28/16OA 76626 CIWS Replacement of obsolete L

3/28/16OA 76982 CIWS Mount Resolver Redesign

3/28/16OA 78881 CIWS WNI CCA Firmware Update

3/28/16OA 80141 CIWS 1B B/L 2 Test Control Uni

3/28/16OA 80535 CIWS WADs ADA Filter Addition

3/28/16OA 80938 CIWS WADS Compressor Piston Repair

3/28/16OA 82478 NSSMS MK 37 MOD 3 Auxiliary Cab

3/28/16OA 83175 CIWS Rig Driver CCA Redesign

3/28/16SA 78358 K AN/SPN-41/41A RADOME HARDWARE

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 7

Page 8: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

139 SA 81053 K AN/SPN‐41/41A TRANSMITTER UPGR Industrial Activty  0% Mon 3/28/16

140 II. PLANNED BUT NOT AUTHORIZED (PNA) (YELLOW ZONE) PMS‐407 LTR SER 407/038 DTD 17 APR 15

Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days

141 EC 82208 ADNS K(V)2 SP2 ST1 Industrial Activty  0% Mon 3/28/16

142 EC 82498 PEOC4I SMQ11 SLEP SW 5.0.0 EC1 SPAWAR

Industrial Activty  0% Mon 3/28/16

143 EC 84363 PEOC4I ADSI 15 SPAWAR Industrial Activty  0% Mon 3/28/16

144 EC 85861 PEOC4I NMT SSHD UPG EC3 SPAWAR Industrial Activty  0% Mon 3/28/16

145 FC 78145 AN/SPQ‐9B TRANSMIT RECEIVE LIM RADAR

Industrial Activty  0% Mon 3/28/16

146 FC 78162 AN/SPQ‐9B DSP RE‐HOST RADAR Industrial Activty  0% Mon 3/28/16

147 FC 78911 NAVY CASH TECH REFRESH Industrial Activty  0% Mon 3/28/16

148 FC 79817 AN/USQ‐T48(V) TSSS Fast Ethernet Upgrade

Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days

149 FC 80506 NAVY CASH SERVER REFRESH ‐ SUR Industrial Activty  0% Mon 3/28/16

150 FC 81023 R3 TACTICAL AIR NAVIGATION ST2 Industrial Activty  0% Mon 3/28/16

151 FC 81300 UPG TSSS SPS49STIM FOR 49A(V)1 AN/USQ‐T48(V)

Industrial Activty  0% Mon 3/28/16

152 OA 73901 PHALANX ENGAGEMENT SIMULATOR Industrial Activty  0% Mon 3/28/16

153 OA 75359 SWBD UPGD TO SUPP PEOC4I CBSP  Industrial Activty  0% Mon 3/28/16

154 OA 78221 CIWS BLK 1B B/L 2 Radar Upgrade Industrial Activty  0% Mon 3/28/16

155 OA 78389 SWBD UPGRD TO SUPP AN/SPN‐41/4 Industrial Activty  0% Mon 3/28/16

156 OA 79686 CIWS Block 1B Next Generation  Industrial Activty  0% Mon 3/28/16

157 OA 80070 AN/TPX‐42AV(14) w/FC5 JPALS In Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days

158 OA 80190 CIWS Test Control Unit (TCU) E Industrial Activty  0% Mon 3/28/16

3/28/16SA 81053 K AN/SPN-41/41A TRANSMITTER UPGR

3/28/16 0%II. PLANNED BUT NOT AUTHORIZED (PNA) (YELLOW ZONE) PMS-407 LTR SER 407/03

3/28/16 3/28/16II. PLANNED BUT NOT AUTHORIZED (PNA) (YELLOW ZONE) PMS-407 LTR SER 407/03

3/28/16EC 82208 ADNS K(V)2 SP2 ST1

3/28/16EC 82498 PEOC4I SMQ11 SLEP SW 5.0.0 EC1 SPAWAR

3/28/16EC 84363 PEOC4I ADSI 15 SPAWAR

3/28/16EC 85861 PEOC4I NMT SSHD UPG EC3 SPAWAR

3/28/16FC 78145 AN/SPQ-9B TRANSMIT RECEIVE LIM RADAR

3/28/16FC 78162 AN/SPQ-9B DSP RE-HOST RADAR

3/28/16FC 78911 NAVY CASH TECH REFRESH

3/28/16 0%FC 79817 AN/USQ-T48(V) TSSS Fast Ethernet Upgrade

3/28/16FC 80506 NAVY CASH SERVER REFRESH - SUR

3/28/16FC 81023 R3 TACTICAL AIR NAVIGATION ST2

3/28/16FC 81300 UPG TSSS SPS49STIM FOR 49A(V)1 AN/USQ-T48(V)

3/28/16OA 73901 PHALANX ENGAGEMENT SIMULATOR

3/28/16OA 75359 SWBD UPGD TO SUPP PEOC4I CBSP

3/28/16OA 78221 CIWS BLK 1B B/L 2 Radar Upgrade

3/28/16OA 78389 SWBD UPGRD TO SUPP AN/SPN-41/4

3/28/16OA 79686 CIWS Block 1B Next Generation

3/28/16 0%OA 80070 AN/TPX-42AV(14) w/FC5 JPALS In

3/28/16OA 80190 CIWS Test Control Unit (TCU) E

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 8

Page 9: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

159 OA 80614 AN/SPQ‐9B TOUCH PANEL LAND MAP Industrial Activty  0% Mon 3/28/16

160 SA 80897 K SWBD UPGD TO SUPT  AN/WSC‐9(V) Industrial Activty  0% Mon 3/28/16

161 OA 81963 AN/SLQ‐32 ESE FIRMWARE Industrial Activty  0% Mon 3/28/16

162 OA 82493 RAM MK31 Software Upgrade to B Industrial Activty  0% Mon 3/28/16

163 OA 85896 AN/TPX‐42A(V) EMBEDDED TRAINER Industrial Activty  0% Mon 3/28/16

164 SSA 339 K 00 MORIAH Wind System Instllation  Industrial Activty  0% Mon 3/28/16

165 SA 70430 K Mark XIIA Mode 5 IFF System Industrial Activty  0% Mon 3/28/16

166 SA 70678 AN/SPS‐48G(V) ROAR  (L‐Class) Industrial Activty  0% Mon 3/28/16

167 SA 71386 K PEOC4I Advanced Digital Antenn Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days

168 SA 71492 K HESS (400HZ) LINE VOLTAGE REGU Industrial Activty  0% Mon 3/28/16

169 SA 71497 K AESS (270VDC) FOR THE F‐35 JSF Industrial Activty  0% Mon 3/28/16

170 SA 71563 K JOINT STRIKE FIGHTER(F‐35) WEA Industrial Activty  0% Mon 3/28/16

171 SA 71575 K JSF TRAMLINE RELOCATION Industrial Activty  0% Mon 3/28/16

172 SA 71621 K JSF PYRO PREP AND AECM ROOM RE Industrial Activty  0% Mon 3/28/16

173 SA 71743 K JSF DMRT/OMS INSTALLATION Industrial Activty  0% Mon 3/28/16

174 SA 71827 K AN/SPQ‐9B INITIAL INSTALLATION Industrial Activty  0% Mon 3/28/16

175 SA 71947 K INSTALL TSSS SPQ‐9B STIMULATOR Industrial Activty  0% Mon 3/28/16

176 SA 75091 K LHA/LHD CLASS BOAT DAVIT REPLA Industrial Activty  0% Mon 3/28/16

177 SA 75736 K RAM GMLS MOD3 ETHERNET UPGRADE Industrial Activty  0% Mon 3/28/16

178 SA 78304 K REMOVE TSSS SPS‐48E STIMULATOR Industrial Activty  0% Mon 3/28/16

3/28/16OA 80614 AN/SPQ-9B TOUCH PANEL LAND MAP

3/28/16SA 80897 K SWBD UPGD TO SUPT AN/WSC-9(V)

3/28/16OA 81963 AN/SLQ-32 ESE FIRMWARE

3/28/16OA 82493 RAM MK31 Software Upgrade to B

3/28/16OA 85896 AN/TPX-42A(V) EMBEDDED TRAINER

3/28/16SSA 339 K 00 MORIAH Wind System Instllation

3/28/16SA 70430 K Mark XIIA Mode 5 IFF System

3/28/16SA 70678 AN/SPS-48G(V) ROAR (L-Class)

3/28/16 0%SA 71386 K PEOC4I Advanced Digital Antenn

3/28/16SA 71492 K HESS (400HZ) LINE VOLTAGE REGU

3/28/16SA 71497 K AESS (270VDC) FOR THE F-35 JSF

3/28/16SA 71563 K JOINT STRIKE FIGHTER(F-35) WEA

3/28/16SA 71575 K JSF TRAMLINE RELOCATION

3/28/16SA 71621 K JSF PYRO PREP AND AECM ROOM RE

3/28/16SA 71743 K JSF DMRT/OMS INSTALLATION

3/28/16SA 71827 K AN/SPQ-9B INITIAL INSTALLATION

3/28/16SA 71947 K INSTALL TSSS SPQ-9B STIMULATOR

3/28/16SA 75091 K LHA/LHD CLASS BOAT DAVIT REPLA

3/28/16SA 75736 K RAM GMLS MOD3 ETHERNET UPGRADE

3/28/16SA 78304 K REMOVE TSSS SPS-48E STIMULATOR

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 9

Page 10: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

179 SA 78381 K AN/SPN‐41/41A CODER MONITOR  Industrial Activty  0% Mon 3/28/16

180 SA 79371 K BFTT LHD HARDWARE BUILD 4.1 UP Industrial Activty  0% Mon 3/28/16

181 SA 80264 K PEOC4I SSEE INC E AN/SSQ‐137(V Industrial Activty  0% Mon 3/28/16

182 SA 80533 K NAVAIR FLT SYS ARRAY (NFSA) V3 Industrial Activty  0% Mon 3/28/16

183 SA 80897 PEOC4I NMT AN/WSC‐9(V)XX Q/KA/ Industrial Activty  0% Mon 3/28/16

184 SA 80934 K PEOC4I KMI AN/GYK‐72(V) Industrial Activty  0% Mon 3/28/16

185 SA 81301 K BEWT II HARDWARE INSTALL Industrial Activty  0% Mon 3/28/16

186 SA 81531 K JSF AFFF WEAPONS STAGING AREA  Industrial Activty  0% Mon 3/28/16

187 SA 81750 K SOLID STATE LIGHTING Industrial Activty  0% Mon 3/28/16

188 SA 81866 K WET FILM PROCESSOR REMOVAL Industrial Activty  0% Mon 3/28/16

189 SA 82034 K JSF TOPSIDE MODS: C5I SYSTEMS Industrial Activty  0% Mon 3/28/16

190 SA 82035 K JSF TOPSIDE MODS: WARFARE SYST Industrial Activty  0% Mon 3/28/16

191 SA 82036 K JSF TOPSIDE MODS: FIRE FIGHTIN Industrial Activty  0% Mon 3/28/16

192 SA 82038 K JSF TOPSIDE MODS: HVAC SUPPLY Industrial Activty  0% Mon 3/28/16

193 SA 82040 K JSF TOPSIDE MODS: JP‐5 FUEL ST Industrial Activty  0% Mon 3/28/16

194 SA 82041 K JSF TOPSIDE MODS: SHORT TAKE‐O Industrial Activty  0% Mon 3/28/16

195 SA 82042 K JSF TOPSIDE MODS: FLIGHT DECK Industrial Activty  0% Mon 3/28/16

196 SA 82043 K JSF TOPSIDE MODS: LIFERAFTS ST Industrial Activty  0% Mon 3/28/16

197 SA 82044 K JSF AVIATION WEAPONS SUPPORT Industrial Activty  0% Mon 3/28/16

198 SA 82046 K JSF SHOPS AND SERVICES Industrial Activty  0% Mon 3/28/16

3/28/16SA 78381 K AN/SPN-41/41A CODER MONITOR

3/28/16SA 79371 K BFTT LHD HARDWARE BUILD 4.1 UP

3/28/16SA 80264 K PEOC4I SSEE INC E AN/SSQ-137(V

3/28/16SA 80533 K NAVAIR FLT SYS ARRAY (NFSA) V3

3/28/16SA 80897 PEOC4I NMT AN/WSC-9(V)XX Q/KA/

3/28/16SA 80934 K PEOC4I KMI AN/GYK-72(V)

3/28/16SA 81301 K BEWT II HARDWARE INSTALL

3/28/16SA 81531 K JSF AFFF WEAPONS STAGING AREA

3/28/16SA 81750 K SOLID STATE LIGHTING

3/28/16SA 81866 K WET FILM PROCESSOR REMOVAL

3/28/16SA 82034 K JSF TOPSIDE MODS: C5I SYSTEMS

3/28/16SA 82035 K JSF TOPSIDE MODS: WARFARE SYST

3/28/16SA 82036 K JSF TOPSIDE MODS: FIRE FIGHTIN

3/28/16SA 82038 K JSF TOPSIDE MODS: HVAC SUPPLY

3/28/16SA 82040 K JSF TOPSIDE MODS: JP-5 FUEL ST

3/28/16SA 82041 K JSF TOPSIDE MODS: SHORT TAKE-O

3/28/16SA 82042 K JSF TOPSIDE MODS: FLIGHT DECK

3/28/16SA 82043 K JSF TOPSIDE MODS: LIFERAFTS ST

3/28/16SA 82044 K JSF AVIATION WEAPONS SUPPORT

3/28/16SA 82046 K JSF SHOPS AND SERVICES

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 10

Page 11: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

199 SA 82047 K JSF PERSONNEL SAFETY  ‐ SAFETY Industrial Activty  0% Mon 3/28/16

200 SA 82156 K PEOC4I DCGS‐N INC 1 BLK 2 HW/S Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days

201 SA 82483 K LHD 1 ‐ 6 CAPSTONE SPACE ARRAN Industrial Activty  0% Mon 3/28/16

202 SA 82853 K PEOC4I COM SER CRYP REPL PH‐II Industrial Activty  0% Mon 3/28/16

203 SA 82876 K (CMBRE) COMMON MUNITIONS BIT/R Industrial Activty  0% Mon 3/28/16

204 SA 83201 K PEOC4I CANES ANUSQ‐208(V)6 LHD Industrial Activty  0% Mon 3/28/16

205 SA 83220 K LITHIUM‐ION BATTERY SHOP TO SU Industrial Activty  0% Mon 3/28/16

206 SA 83712 K PEOC4I COMSEC KW46 REPL  Industrial Activty  0% Mon 3/28/16

207 SA 85027 K CEC AN/USG‐2B INSTALLATION ‐ LHDs  Industrial Activty  0% Mon 3/28/16

208 SA 85037 K SSDS MK 2 LHD HW UPGRADE ACDS Industrial Activty  0% Mon 3/28/16

209 SA 85574 K PEOC4I AN/UYQ‐86(V)2 Upgrade  Industrial Activty  0% Mon 3/28/16

210 SA 85742 K NSSMS MK57 MOD14 (OCP2) UPGRADE Industrial Activty  0% Mon 3/28/16

211 SWD 75397 R1 MWS SW *1.3 FOR L CLASS SHIPS MORIAH WIND SYSTEM

Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days

212 SWD 78695 TSSS 2.4 SWD Industrial Activty  0% Mon 3/28/16

213 SWD 79228 BFTT 3.5.1 SWD Industrial Activty  0% Mon 3/28/16

214 SWD 79416 NAVY CASH SWD 1.4.7 ‐ SURFACE Industrial Activty  0% Mon 3/28/16

215 SWD 79816 MK XIIA MODE 5 UPX41(C) SW UPG IFF Industrial Activty  0% Mon 3/28/16

216 SWD 79820 MK XIIA MODE 5 APX‐123 SW UPG IFF Industrial Activty  0% Mon 3/28/16

217 SWD 80962 R1 AN/SPQ‐9B SWD 05.02.00 RADAR Industrial Activty  0% Mon 3/28/16

218 SWD 81302 BEWT II SOFTWARE CAPABILITY SW Industrial Activty  0% Mon 3/28/16

3/28/16SA 82047 K JSF PERSONNEL SAFETY - SAFETY

3/28/16 0%SA 82156 K PEOC4I DCGS-N INC 1 BLK 2 HW/S

3/28/16SA 82483 K LHD 1 - 6 CAPSTONE SPACE ARRAN

3/28/16SA 82853 K PEOC4I COM SER CRYP REPL PH-II

3/28/16SA 82876 K (CMBRE) COMMON MUNITIONS BIT/R

3/28/16SA 83201 K PEOC4I CANES ANUSQ-208(V)6 LHD

3/28/16SA 83220 K LITHIUM-ION BATTERY SHOP TO SU

3/28/16SA 83712 K PEOC4I COMSEC KW46 REPL

3/28/16SA 85027 K CEC AN/USG-2B INSTALLATION - LHDs

3/28/16SA 85037 K SSDS MK 2 LHD HW UPGRADE ACDS

3/28/16SA 85574 K PEOC4I AN/UYQ-86(V)2 Upgrade

3/28/16SA 85742 K NSSMS MK57 MOD14 (OCP2) UPGRADE

3/28/16 0%SWD 75397 R1 MWS SW *1.3 FOR L CLASS SHIPS MORIAH WIND SYSTE

3/28/16SWD 78695 TSSS 2.4 SWD

3/28/16SWD 79228 BFTT 3.5.1 SWD

3/28/16SWD 79416 NAVY CASH SWD 1.4.7 - SURFACE

3/28/16SWD 79816 MK XIIA MODE 5 UPX41(C) SW UPG IFF

3/28/16SWD 79820 MK XIIA MODE 5 APX-123 SW UPG IFF

3/28/16SWD 80962 R1 AN/SPQ-9B SWD 05.02.00 RADAR

3/28/16SWD 81302 BEWT II SOFTWARE CAPABILITY SW

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 11

Page 12: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

219 SWD 81763 TMIP‐M V3.0.5.0 (NON CARRIERS) MEDICAL SOFTWARE

Industrial Activty  0% Mon 3/28/16

220 SWD 81847 CIWS USN B213 Operational Soft MK 15 Industrial Activty  0% Mon 3/28/16

221 SWD 82134 SPS‐48G(V)1 RDP & RDCF S/W VER AN/ Industrial Activty  0% Mon 3/28/16

222 SWD 82303 MFOM CR TOOLBOX V540‐02.00.05 ST2 Industrial Activty  0% Mon 3/28/16

223 SWD 82725 IRRI 2.0 / DRRS‐N 3.0.50 for C ARRS Industrial Activty  0% Mon 3/28/16

224 SWD 82931 AN/UPX‐24(V) UPGRADE TO SWD 2 IFF Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days

225 SWD 82978 PEOC4I NTCSS OOMA 5.22 ST2 Industrial Activty  0% Mon 3/28/16

226 SWD 83982 HICSWIN 3.0 UPGRADE FOR CANES  Industrial Activty  0% Mon 3/28/16

227 SWD 84002 NTCSS PATRIOT RELOAD ST2 Industrial Activty  0% Mon 3/28/16

228 SWD 84163 PEOC4I OE MAKO CHAT V2.0 Industrial Activty  0% Mon 3/28/16

229 SWD 84166 PEOC4I OE CAS V1.X SPAWAR Industrial Activty  0% Mon 3/28/16

230 SWD 84546 PEOC4I GCCS‐M FL 4.1.1 SWD SPAWAR Industrial Activty  0% Mon 3/28/16

231 SWD 84814 INTEGRATED BARCODE SYSTEM ONE IBSONE

Industrial Activty  0% Mon 3/28/16

232 SWD 84926 SSDS MK 2 MOD 3C SOFTWARE BUIL SHIP SELF DEFENSE SYS

Industrial Activty  0% Mon 3/28/16

233 SWD 85117 PEOC4I KMI SPIRAL 2 SPIN 2 SW SPAWAR

Industrial Activty  0% Mon 3/28/16

234 SWD 85244 PEOC4I NMT v2.1.1 SWD5 SPAWAR Industrial Activty  0% Mon 3/28/16

235 SWD 85267 PEOC4I JTIDS 4.11.2 SW UPG ST1 SPAWAR

Industrial Activty  0% Mon 3/28/16

236 SWD 85464 CEC S/W SUPPORTING THE AN/USG‐ Industrial Activty  0% Mon 3/28/16

237 SWD 85872 SACC‐A SW UPGRADE JTCW   Industrial Activty  0% Mon 3/28/16

238 SWD 85899 AN/TPX‐42A(V) SOFTWARE UPGRADE FOR EMBEDDED TRAINER

Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days

3/28/16SWD 81763 TMIP-M V3.0.5.0 (NON CARRIERS) MEDICAL SOFTWARE

3/28/16SWD 81847 CIWS USN B213 Operational Soft MK 15

3/28/16SWD 82134 SPS-48G(V)1 RDP & RDCF S/W VER AN/

3/28/16SWD 82303 MFOM CR TOOLBOX V540-02.00.05 ST2

3/28/16SWD 82725 IRRI 2.0 / DRRS-N 3.0.50 for C ARRS

3/28/16 0%SWD 82931 AN/UPX-24(V) UPGRADE TO SWD 2 IFF

3/28/16SWD 82978 PEOC4I NTCSS OOMA 5.22 ST2

3/28/16SWD 83982 HICSWIN 3.0 UPGRADE FOR CANES

3/28/16SWD 84002 NTCSS PATRIOT RELOAD ST2

3/28/16SWD 84163 PEOC4I OE MAKO CHAT V2.0

3/28/16SWD 84166 PEOC4I OE CAS V1.X SPAWAR

3/28/16SWD 84546 PEOC4I GCCS-M FL 4.1.1 SWD SPAWAR

3/28/16SWD 84814 INTEGRATED BARCODE SYSTEM ONE IBSONE

3/28/16SWD 84926 SSDS MK 2 MOD 3C SOFTWARE BUIL SHIP SELF DEFENSE S

3/28/16SWD 85117 PEOC4I KMI SPIRAL 2 SPIN 2 SW SPAWAR

3/28/16SWD 85244 PEOC4I NMT v2.1.1 SWD5 SPAWAR

3/28/16SWD 85267 PEOC4I JTIDS 4.11.2 SW UPG ST1 SPAWAR

3/28/16SWD 85464 CEC S/W SUPPORTING THE AN/USG-

3/28/16SWD 85872 SACC-A SW UPGRADE JTCW

3/28/16 0%SWD 85899 AN/TPX-42A(V) SOFTWARE UPGRADE FOR EMBEDDED TRAI

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 12

Page 13: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

239 SWD 86096 NSSMS MK57 MOD14 GMLS MK29 MOD Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days

240 SWD 86097 NSSMS MK57 MOD14 TIS MK9 MOD2 SW

Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days

241 SWD 86131 AN/SLQ‐32 SWD UPGRD R18.0XK_01 Industrial Activty  0% Mon 3/28/16

242 SCD 6060 VSD's FOR 2000 GPM FIRE PUMPS ON LHD's

Industrial Activty  0% Mon 3/28/16

243 III. DEFERRED SHIP CHANGES (GREY ZONE) PMS‐407 LTR SER 407/038 DTD 17 APR 15

Industrial Activty  0% Mon 3/28/16

244 EC 80224 AN/TPX‐42 Wordsafe Recorder Replacement 

Industrial Activty  0% Mon 3/28/16

245 FC 78888 GBS AN/USR‐10A(V)4, 5 JIPM Industrial Activty  0% Mon 3/28/16

246 OA 70678 SWBD SUPP AN/SPS/48G(V) Industrial Activty  0% Mon 3/28/16

247 OA 81847 CIWS USN B213 OPERATIONAL SOFT Industrial Activty  0% Mon 3/28/16

248 OA 82272 CIWS USN B112 Operational Soft Industrial Activty  0% Mon 3/28/16

249 OA 82844 RAM MK31 MOD3 WCP DISPLAY REPL Industrial Activty  0% Mon 3/28/16

250 OA 83135 CIWS CABLE RELIABILITY IMPROV Industrial Activty  0% Mon 3/28/16

251 OA 85531 CIWS BITE CNTL CCA Short ST2  Industrial Activty  0% Mon 3/28/16

252 SA 79109 K NAB LANDING FORCE MOD Industrial Activty  0% Mon 3/28/16

253 SA 86118 NAVSSI BLOCK 4.2.4 LHD CAPSTONE (2 AND 4) 

Industrial Activty  0% Mon 3/28/16

254 SWD 86393 PEOC4I TBMCS MR3 SPAWAR Industrial Activty  0% Mon 3/28/16

255 STATUS: TBD Industrial Activty  0% Mon 3/28/16

256 SCD 16402 Thermal Management  Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days

257 TYCOM ALTS (CNSP R 012358Z APR 15) Industrial Activty  0% Mon 3/28/16

258 SA 78717 Rmv Aircrft Elev Overspeed Gov Industrial Activty  0% Mon 3/28/16

3/28/16 0%SWD 86096 NSSMS MK57 MOD14 GMLS MK29 MOD

3/28/16 0%SWD 86097 NSSMS MK57 MOD14 TIS MK9 MOD2 SW

3/28/16SWD 86131 AN/SLQ-32 SWD UPGRD R18.0XK_01

3/28/16SCD 6060 VSD's FOR 2000 GPM FIRE PUMPS ON LHD's

3/28/16III. DEFERRED SHIP CHANGES (GREY ZONE) PMS-407 LTR SER 407/038 DTD 1

3/28/16EC 80224 AN/TPX-42 Wordsafe Recorder Replacement

3/28/16FC 78888 GBS AN/USR-10A(V)4, 5 JIPM

3/28/16OA 70678 SWBD SUPP AN/SPS/48G(V)

3/28/16OA 81847 CIWS USN B213 OPERATIONAL SOFT

3/28/16OA 82272 CIWS USN B112 Operational Soft

3/28/16OA 82844 RAM MK31 MOD3 WCP DISPLAY REPL

3/28/16OA 83135 CIWS CABLE RELIABILITY IMPROV

3/28/16OA 85531 CIWS BITE CNTL CCA Short ST2

3/28/16SA 79109 K NAB LANDING FORCE MOD

3/28/16SA 86118 NAVSSI BLOCK 4.2.4 LHD CAPSTONE (2 AND 4)

3/28/16SWD 86393 PEOC4I TBMCS MR3 SPAWAR

3/28/16STATUS: TBD

3/28/16 7/26/16SCD 16402 Thermal Management

3/28/16TYCOM ALTS (CNSP R 012358Z APR 15)

3/28/16SA 78717 Rmv Aircrft Elev Overspeed Gov

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 13

Page 14: DRAFT LHD-2 PEMT SKED V - Portfolio Example

ID

Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration

259 SA 80868 Fuel Oil Service Valve and Act Industrial Activty  0% Mon 3/28/16

260 SA 81721 Hangar Door Lock Mod  Industrial Activty  0% Mon 3/28/16

261 SA 81891 HP Accum Gate Valve Mod Industrial Activty  0% Mon 3/28/16

262 MA 82794 Shot Indicator; Replace Industrial Activty  0% Mon 3/28/16

263 SA 82795 Forced Draft Blower Tachometer Indication System

Industrial Activty  0% Mon 3/28/16

264 SCD 15744 CWE Platform Stanchions Install Industrial Activty  0% Mon 3/28/16

265 SCD 15667 Lube Oil / Oily Waste TLI Industrial Activty  0% Mon 3/28/16

266 SCD 15677 CHT RADAR TLI Industrial Activty  0% Mon 3/28/16

3/28/16SA 80868 Fuel Oil Service Valve and Act

3/28/16SA 81721 Hangar Door Lock Mod

3/28/16SA 81891 HP Accum Gate Valve Mod

3/28/16MA 82794 Shot Indicator; Replace

3/28/16SA 82795 Forced Draft Blower Tachometer Indication System

3/28/16SCD 15744 CWE Platform Stanchions Install

3/28/16SCD 15667 Lube Oil / Oily Waste TLI

3/28/16SCD 15677 CHT RADAR TLI

Feb Jun Oct Feb Jun Oct Feb Jun Oct Feber 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter

2nd Half 1st Half

Robert P. IrelanTeam Lead/LHD Hull Manager

LHD Maintenance and ModernizationProject Management Team (PMT)

PMS-407

Michael A. Esparza , PMP, DMBM

Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 14