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FY15 Production Plan Status Brief EOM Mar 2015

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Page 1: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

FY15 Production Plan Status BriefEOM Mar 2015

Page 2: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

2

Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar)

StatusTotal

Documents in Production (P01) (Last EOM / Current EOM)

OCCSTD Approved by N13

Implementation Phase

OCCSTD Published

Closed:Implemented(Published) /

Cancelled

Preliminary Phase

Data Phase

Computation Phase

Distribute Draft OCCSTD to Stakeholders for Review

Assessment Phase

Submit Final OCCSTD Document to N13 for Approval

Approval Phase

* 39 / 42 9 / 6 7/ 10 10 / 10 6 / 6 0 / 3 6 / 6 1 / 1

Active

EMNASPRSBSO

ETNMMNBUCECMUTEAACEOSW

ETICMME CTI CTM MMWMRCTTDCIT

CTRABECTNITSABFABH

AGAWSAWV

FTADAWFAWOAWREOD

IS

Cancelled

On-hold

ETV

Studies scheduled to start later in FY15: CTN, EM, MM, AME*

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic.

Page 3: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

Status

Total

Documents in Production (P04) (Last EOM / Current EOM)

Document Approved

Implementation Phase

AMD Updated

Closed:Implemented / Cancelled

Preliminary Phase

Data Phase

Computation Phase

Draft Document Completed

Assessment Phase

Final Document Completed

Approval Phase

*45 / 46 10 / 11 5 / 6 4 / 4 12 / 9 3 / 6 11 / 10 0 / 1

Active

1. MCMRON2. DDG 51 (FLT

IIA 5)3. NCR 4. SSN 215. SSN 6886. SSN 7747. SSGN8. AEGIS

ASHORE9. CBMU

1. SSBN2. LSD 41

(CV) Mid Life

3. MCM 1

1. EODMU 12. LCS MM3. CG 47 VLS4. AS 39/405. AS 39/40 Repair6. NAVEOD-TSD7. LCS 1

1. EODMU 32. EODMU 113. LHD 84. EODGRU 15. EODESU 1

Approved FY141. LHD 1 (5/7)2. NMCB (6/16)3. CVN 68 (3/10)

Approved FY154. CORIVRON

(AC)5. CORIVRON

(RC)6. CRG DETS

(CONUS)7. CRG DETS

(OCONUS)8. CRG TEU9. CRG TWO10.CRG ONE

Approved FY141. NEIC

Approved FY15

Cancelled FY15

On-Hold

1. ACU 4 Sea2. ACU 4 Shore

1. CDS 152. CNBG 13. CNBG 2

1. ACU 5 Sea2. ACU 5 Shore3. ACB 1/2 Sea4. ACB 1/2

Shore

1. ACU 1/2 Sea2. ACU 1/2 Shore

1. NPASE

Note 1: Documents on-hold were started based on a draft ROC/POE and are awaiting an approved ROC/POE. Documents are held in the phase at which they were when the ROC/POE was invalidated.

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic.

Ship/Fleet Manpower Documents (SMD/FMD) P04 FY15 Production Status (as of 31 Mar)

3

Page 4: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

Status

Total

Documents in Production (P04) (Last EOM / Current EOM)

Document Approved

Implementation Phase

AMD Updated

Closed: Implemented

/ CanceledPreliminary

PhaseData Phase

Computation Phase

Draft Document Completed

Assessment Phase

Final Document Completed

Approval Phase

57 / 57 16 / 16 4 / 4 6 / 6 5 / 2 0 / 3 17 / 17 9 / 9

Active (14)

~VX-9 HSM EXP Class HSM-37 HSM-51 HSM-60 (Res)

VAW Class

Staffing StdPR

HSM CVW HSM CVW FDNF

Processing Reclama HM-14

Out for Fleet Review

CVN 69 MRW

VFC-12 VQ-7

• Staffing Std GOSG

Approved FY13 HSC CVW

Approved FY14 F/A-18F 10 PAA F/A-18E 10 PAA ~ F/A-18E 10PAA FDNF CVW Staff VFA-204

Approved FY15 VPU-2 VP FLEET (P-3) VQ-1 M-TOC VR (C-130) 5 PAA VR (C-130) 4 PAA VR (C-40) VFA-106 (FY15) HM-15 VFA-122 (FY14) HSC-3

Approved FY13

Approved FY14 CVW-5 ~ F/A-18F 10PAA FDNF HSC-2

Approved FY15• CVN 76 MRW• CVN 73 MRW • VR-51 (C-20)• CVN 75

Canceled VFA-106 E/F HSC-84/85

On-hold (17)

VX-1 VP Reserve HSC-21 HSC-23 HSC-25 HSC-22 HSC-26 HSC-28 ~HM-12 HSM-40 HSM-41

• Staffing Std AO

• VFC-13

VQ-3/4 VQ-3 Det Travis VQ-3 Det Offut VQ-4 Det PAX

Aviation Manpower Documents (SQMD/MRW) P04 FY15 Production Status (as of 31 Mar)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic. ~ Not Previously Scheduled

4

7 Studies scheduled to start later in FY15: CVN 68; Support Action Staffing Standard; VP-30 (FY17); VFC-111; CVN 77; CVN 70; VAQ-209

Page 5: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

MRD Program Administration P13 FY15 Production Status (as of 31 Mar)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic. 5

1 – Adjusted to reflect three unique modeling initiatives based on UAV operations and STRATCOMs.– Cancelled holistic UAV Protocol for SQMDs 2 – Added and segregated to show uniqueness and independence of comparative analysis from R&D study

Status

Total

MRD Tasks in Production (P13) (Last EOM /Current EOM)

Product Approved

Implementation Phase

Product Delivered

Closed:Completed / Cancelled

Receive Phase

Research Phase

Product Data Collection

Analyze Phase

Product Analysis

Report Phase

* 24/ 25 0 / 1 5 / 4 10 / 11 2 / 2 2 / 2 5 / 6

Active

20151. Analytics

Agenda for Talent MGMT.• R&D study

to assign granularly assign workload & skills to positions

20151. UAV Modeling

for UCAS 12. UAV Modeling

for BAMS 13. UAV Modeling

for Firescout 1

20144. In-Port

Workload Assessment

20151. NDER review civil

service manpower RQMTs

2. NDER review military manpower RQMTs

20143. CM Manpower Standard4. Platform/Equipment

Aging Standards2013

5. SMRDP IPT6. Afloat Work Week R&D

Study7. Workcenter Fatigue

Index Study8. MRPA Phase-3 (Build PM

event based process9. PDT Study

Perpetual10.Standard Library11. Shore RQMT tasking

2015

2014

1. Personal Time & Delay

2013

2015

2014

2013

2012

1. Staffing Standard Pilot (NCC)

2. OPNAVINST 1000.16L

20151. NPS Phase-2

Assessment Position Prioritization

20142. Afloat Work

Week comparative study

3. UAV Shore Study

4. RS role in FMRD reclama

2013

Cancelled

2012

5. Holistic UAV Protocol for SQMDs 1

6. AZ Staffing Standard

On-hold

Page 6: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

Manpower CCB AdministrationP14 FY15 Production Status (as of 31 Mar)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic. 6

Status

Total

System Change Request Production (P14) (Last EOM/Current EOM)

IT Provider Complete Final Development

Implementation Phase

IT Provider Release Development into Production

Closed: Implemented /

CancelledReview Phase

Approval Phase

Planning Phase

IT Provider Receive Functional Plan

Assessment Phase

IT Provider Complete Draft Development

Acceptance Phase

*173/178 2 / 2 6 / 5 126 / 118 10 / 15 3 / 1 0 / 2 26 / 35

TFMMS (6480, 6530, 6625, 6679,

6745)

SHIP MU13.2 (7620)

SHIP MU15 (6038,6450,6454)

GEN MU06 (6476,6633,6899)

GEN MU07 (6964,6996,7043)

SHIP MU14 (774,1093)

TFMMS Qtrly Release (6295,

7067,7128, 7187,7529)

TFMMS Web: 7570,7609,7550, 7548,7545,7541)

SRPPS MU05 (6895,257)

SRPPS MU4.1 (7365)

SHIP MU13.1 (7045)

SQD MU7.2 ACM (7151)

TFMMS/TFMMS Web (27)EMC Logic Chg (1)Interfaces /Import (0) Bus Rules/Table Maint. (22), Workforce RQMTS (0)End Strength Mgmt (0) Activity Mgmt (0) Reports/Query (1)Other (1)

TFMMS Web (2)

NMRS (7)Bus Rules/Table Maint (0) Other (0)

NMRS SHIP (2)Workload/Opt (0)Classification (0) Maint Data (2) Report/History (0) Org Mgmt (0)Interface (0)

NMRS SQD (5)Workload/Opt (0)Classification (0) Maint Data (5)Report/History (0)Org Mgmt (0)Interface (0)ACM(0)

SCRs CancelledTFMMS (0) NMRS (1)

On-hold

TFMMS2 Awaiting Info

NMRS0 Awaiting Info

TFMMS 5 On-Hold

NMRS0 On-Hold

62 TFMMS 2 Acty Mgmt. 11 Billet Mgmt. 6 E/S Mgmt27 Rpt/Query2 Interface/Import2 Table/BR Maint12 TFMMS Web 41 NMRS(2 Activity Mgmt, 17 Reports, 1 Classify, 1 Interfaces/Import, 17 Table/BR Maint, 3 Workload/Opt

Page 7: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

Afloat/Expeditionary MRD Support P06/P07 FY15 Production Status (as of 31 Mar)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic. 7

Status(P06)Total

Acquisition Tasking (P06) (Last EOM / Current EOM)Navy

Initiative Special Tasking (P07)

Major Acquisition Programs Supported by NAVMAC

Acquisition Program Documents Supported by NAVMAC

* 21 / 22 7 / 7 14 / 15 6 / 6

Open

1.DDG 10002.CVN 78-WI3.LPD 26-WI4.Ohio Replacement (OR)5.LHA 76.LHA 87.LPD 27-WI

PSMDs/PFMDs1.CVN 782.LHA 6 3.LHD 84.LCS SUW MM 5.Ohio Replacement (OR)6.LPD 267.LCS 1 Core8.LCS ASW MM9.LCS MCM MM10.LHA 711.LHA 812.MLP AFSB 3

MERs 1.AEGIS Ashore CFT2.NESCP&E CFT 23.OM RESTORAL4.CVN 72 RCOH

Closed

PSMDs/PFMDs MERs1. Ohio Replacement2. CANES3. Aegis Ashore

1.CANES2.HBSS (Part II)

Page 8: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

Aviation MRD SupportP06/P07 FY15 Production Status (as of 31 Mar)

Status(P06)

Total

Acquisition Tasking (P06) (Last EOM / Current EOM)

Navy Initiative Special

Tasking (P07)Acquisition Program Documents

Supported by NAVMAC

Acquisition Program Documents Produced by

NAVMAC

* 11 / 11 11 / 11 0 / 0 0 / 0

Open

F-35C (JSF) West PSQMD EA-18G FRS EA-18G CVW / EXP (MIS complete, waiting on ROC/POE)

HSC EXP (H-60, OAMCM, Armed Helo, MQ-8C) (Waiting R/P)

V-22 (C-2A replacement) UCLASS (On hold)

P-8A & MQ-4C “I” Level (On hold)

PSQMDsMERs

Closed

F-35C (JSF) West Coast FRS (POM 17) VP-30 PSQMD (Billet Buy) Advanced Airborne Sensor (AAS) MIS VUP

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic.

11 Acquisition Studies to start in FY15: HSM EXP A/H inclusion; Unmanned Carrier-Launched Airborne Surveillance and Strike (UCLASS); Next Gen Jammer (NGJ) MIS; VFA F-35C Fleet POM 18 Submission; VAQ EA-18G Fleet PSQMD; Naval Integrated Fire Control - Counter Air (NIFC-CA) MIS; Joint Miniature Munitions Bomb Rack Unit (JMM BRU) MIS; Night Vision Cueing Devise (NVCD) MIS; F/A-18E/F Avionics upgrades MIS; FA-XX AoA; Future Vertical Lift AoA;

8

Page 9: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

Manpower Management Special Tasking P10 FY15 Production Status (as of 31 Mar)

9*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic.

Status

Total

MRD Tasks in Production (P13) (Last EOM /Current EOM)

Product Approved

Implementation Phase

Product Delivered

Closed:Completed / Cancelled

Receive Phase

Research Phase

Product Data Collection

Analyze Phase

Product Analysis

Report Phase

* 24/ 25 0 / 1 5 / 4 10 / 11 2 / 2 2 / 2 5 / 5

Active

20151. Analytics

Agenda for Talent MGMT.• R&D study

to assign granularly assign workload & skills to positions

20151. UAV Modeling

for UCAS 12. UAV Modeling

for BAMS 13. UAV Modeling

for Firescout 1

20144. In-Port

Workload Assessment

20151. NDER review civil

service manpower RQMTs

2. NDER review military manpower RQMTs

20143. CM Manpower Standard4. Platform/Equipment

Aging Standards2013

5. SMRDP IPT6. Afloat Work Week R&D

Study7. Workcenter Fatigue

Index Study8. MRPA Phase-3 (Build PM

event based process9. PDT Study

Perpetual10.Standard Library11. Shore RQMT tasking

2015

2014

1. Personal Time & Delay

2. RS role in FMRD reclama process

2013

2015

2014

2013

2012

1. Staffing Standard Pilot (NCC)

2. OPNAVINST 1000.16L

20151. NPS Phase-2

Assessment Position Prioritization

20142. Afloat Work

Week comparative study

3. UAV Shore Study

2013

Cancelled

2012

4. Holistic UAV Protocol for SQMDs 1

5. AZ Staffing Standard

On-hold

Page 10: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

NEOCS Classification Change Requests P02 FY14 Production Status (as of 31 Mar)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic.

Status

Total

CCR Production (P02) (Last EOM /Current EOM)

Board

Voting

Completed

Approval Phase

CCR Approved

Closed:Completed / Cancelled

Receive

Phase

Review Phase

(Internal)

CCR Internal Review Completed

Document Phase (Action Memo)

CCR Submitted for Board Voting via Taskers

Assessment Phase (Voting)

* 89 / 116 0 / 12 3 / 3 5 / 12 16 / 18 7 / 9 58 / 62

Active

HPRR (3)• 4313• 93XX

Series• 7842

Series

NEOCS (9) 84XX

Series 9519

Series 4277 4288 0172 14N0 4231 14ZA 13XX

Series

HPRR (0) No New

Entries

NEOCS (3) 08XX

(57MM) 47XX

(LPD-17) 46XX

(LSD-41)

HPRR (8)• 4304 Series• 1491 Series• 4503 Series• 1194 Series• 4231 Series• 1625• 4672 Series• 6640 Series

NEOCS (4)• 0506• 43XX(MTU2000)• 16XX (SSDS)• 0181

HPRR (0) No New Entries

NEOCS (18) CSS, ETR, ETV,

FCA, LSS, MMA, MMW, YNS,(8)

14XX(CBSP) EMN,ETN,MMN(3) 14XX (SMT) CMDCS 0121 4140 4541 41XX

HPRR (2) 90CS 4626

NEOCS (7) 0857 9114 9113 14ZU 8351 9617 9556

Approved HPRR (35) 9592,1107 Series, 1148

Series,5642,2005,2379,2720,2790,3924,8295,9131,9149,9613,9APD(linguist) Series, 4685,4334,9502,1355(Aegis) Series,1511,4313,9515,6810(AWSE) Series,4141,7211 Series,1671,1681,2779,2710,3910,3912,3923,3924,9604,2905, XXXX(Subs Open to Women) Series

Approved NEOCS (24) 0429,1109 Series,6527,8142

Series,2004,2003,1164,0495,0880,4145,9150,4652,9419,1356,2780,2006,9113,8351,5338,4123 Series, 0202, 9595, 9114, 9113

Cancelled (3)1410 Series,9545,0304

On-hold

10

Page 11: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

NOOCS Classification Change Requests P02 FY15 Production Status (as of 31 Mar)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic.

Status

Total

CCR Production (P02) (Last EOM /Current EOM)

Board Voting Completed

Approval Phase

CCR Approved

Closed:Completed / Cancelled

Receive

Phase

Review Phase

(Internal)

CCR Internal Review Completed

Document Phase (Action

Memo) CCR Submitted for Board Voting via Taskers

Assessment Phase (Voting)

* 13 / 14 0 / 0 2 / 3 0 / 0 3 / 3 0 / 0 8 / 8

Active

6PH 9322

781X/782X/783X/784X

680X/681X/682X/683X

Approved 8 BR0,BR1,BR2,BR4 LC5 6OV KD8 KW2 9089 69O KX1

Cancelled 0

On-hold

•DY8/DY9 •724X

11

Page 12: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

12

Backup

Page 13: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

13

Status

Total (123)

Documents in Production (P04) (Last EOM / Current EOM)

Document Approved

Requires Study Closed: Implemented / Rescinded

UnderReview

Draft Document Completed

Assessment Phase

Final Document Completed

Approval Phase

123 / 123 0 / 0 0 / 0 11 / 0 36 / 36 87 / 87

Active

• ACM W/C 650/65A-65F• ACM W/C 670• ACM W/C 67A• ADM-001• ADM-002• ADM-005• GEN-012• MNT-002• MNT-003• MNT-006• MNT-011• MNT-012• MNT-021• MNT-028• OPS-001• SF-001• SF-002• TRA-004• ACM W/C XXO• ACM W/C 90A• ACM W/C 41A-41U • AMCM-001• AMCM-002 • AMCM-003• AMCM-004• AMCM-005• AMCM-006• AMCM-007• AMCM-008 • AMCM-009 • AMCM-010 • AMCM-011• AMCM-012• AMCM-013• GEN-011• ACM W/C 530

Valid (67) • ACM W/C 020 • ACM W/C 050/05A • ACM W/C 010/01A• ACM W/C 440 • ACM W/C 029 • ACM W/C 030• ACM W/C 660/66A-66C • ACM W/C 410/411 • ACM W/C 510/51A • ACM W/C 620/62A/62B/62E • GEN-003 • ACM W/C 51E• ACM W/C 700 • OFF-006 • ACM W/C 600• ACM W/C 710/71A-71D • ACM W/C 901 • ACM W/C 040/04A/04C• ACM W/C 810/81A-81C • GEN-005 • ACM W/C 450• ACM W/C 920/92A/92B • GEN-002 • ACM W/C 610/61A- • 61D/60A• ACM W/C 62C/62D • ACM W/C 460 • ACM W/C 92C• ACM W/C 470 • ACM W/C 400 • ACM W/C 930• ACM W/C 630/63A/63B • ACM W/C 520/52A-52C • ACM W/C 950• ACM W/C 640/64A-64F • ACM W/C 690/69A • ACM W/C 800 • ADM-003• ACM W/C 900 • ACM W/C 903• ACM W/C 910/91A/91B • ACM W/C 940• ADM-004 • ADM-006• ADM-007 • CVW-001 • CVW-002 • GEN-001 • GEN-008 • ACM W/C 51C • MNT-001 • MNT-004• MNT-005 • MNT-008• MNT-009 • MNT-013• MNT-016 • MNT-017• MNT-018 • MNT-019• MNT-020 • MNT-022• MNT-023 • MNT-024• MNT-025 • MNT-026• MNT-027 • EXE-002

Rescinded (20)• ACM W/C 62F • ACM-65P • ACM W/C 420 • ACM W/C 430 • ACM W/C 81D • ACM W/C 300 • ACM W/C 500 • ACM W/C 51B • ACM W/C 51D • EXE-001 • EXE-003 • EXE-004 • MNT-007 • MNT-010 • MNT-015 • OFF-005• OFF-007 • OFF-008 • SAF-001 • TRA-001

Awaiting Review

(0)

Aviation Staffing StandardsP04 Production Status (as of Sep 2014)

*Column totals include Last EOM / Current EOM, with column detail changes highlighted in Blue Italic. ~ Not Previously Scheduled

Code 20 Methodology

Page 14: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

NAVMAC Production PlanNumber of Products/Services Produced

Mission Area ProductProduction Metric – Number Closed

(Completed/Canceled) in FYFY10 Actual

FY11 Actual

FY12 Actual

FY13 Actual

FY14 Actual

FY15Planned

Navy’s Occupational Classification Systems (NOCS)

P01 Number of Job Analysis Studies 42 2 15 25 20 19

P02 Number of NOCS Classification Change Requests (CCRs) N/A 150 164 152 124 145

P03 Number of NOCS Tasks N/A N/A 16 23 16 20

Fleet Manpower Requirement Determination (FMRD) Program

P04 Number of Aviation Manpower RQMT Determination (MRD) Studies 24 13 32 9 17 33

Number of Afloat / Exped MRD Studies 19 12 20 11 7 5

P05 Number of Readiness Reviews (A-MPT, BCRs) N/A 481 788 747 590 721

P06 Number of Aviation Acquisition Programs Assisted 8 6 15 8 6 7

Number of Afloat Acquisition Programs Assisted 2 6 13 14 11 12

P20 Number of Acquisition Manpower Model Reviews 0 0 0 0 0 0

P07 Number of Aviation Special Tasks 6 12 8 2 2 2

Number of Afloat / Expeditionary Tasks 6 5 12 5 2 8

P08 Number of Aviation Workload Doc Reviews N/A 31 37 50 41 41

Number of Afloat/Exped Workload Doc Reviews N/A 75 112 118 113 100

Navy’s Manpower Management Program Administration

P09 Number of Policy Reviews N/A 864 1082 516 508 500

P10 Number of Special Policy Tasks N/A 8 12 11 31 20

P11 Number of Shore Manpower Change Requests (MCRs) N/A 5298 5143 4897 4972 4800

P12 Number of Activity Manpower Document (AMD) Position Reviews N/A N/A N/A 1497 18714 4200

P13 Number of MRD Tasks 3 4 5 14 9 10

Navy’s Manpower Information System (IS) Business Requirement

P14 Number of System Change Requests (SCRs) 115 124 88 73 65 50

P15 Number of Request for Information Services (RISs) N/A 0 2 0 1 1

P16 Number of Business Requirement (BURT) Change Requests N/A 882 340 59 94 30

P17 Number of User Account Requests N/A 206 452 256 554 725

P18 Number of Manpower IS Policy / Governance Tasks N/A 47 114 127 409 330

P19 Number of Data Configuration Tasks N/A 259 276 82 138 10014

Page 15: FY15 Production Plan Status Brief EOM Mar 2015. 2 Navy Enlisted Occupational Standards (NEOS) P01 FY15 Document Production (as of 31 Mar) Status Total

15

Mission Area

FunctionsLead Office

Performance Standard MetricFY11

ActualFY12

ActualFY13

ActualFY14

ActualFY15

Planned

M1 Effective Navy Occupational Classification

System (NOCS)

F1 Administer the Officer and Enlisted Occupational Classification Structure

Code 10

Percent of Approved NEOS Documents Meeting Review

Periodicity Standards 92% 98% 98% 100% 100%

Code 10

Percent of Completed CCRs Meeting Cycle Time Standards FYTD

28% 38% 52% 26% 60%

M2 Valid Fleet Manpower

Requirements Determination

(FMRD)

F2 Develop and document manpower requirements for all fleet activities within the Navy

Code 30 Percent of Approved FMRD

Documents in Compliance with FMRD Performance Criteria

N/A 62% SQMD100% MRW

53% SQMD95% MRW

45% STSTD

51% SQMD86% MRW

65% STSTD

65% SQMD92% MRW

66% STSTD

Code 40

 N/A65% SMD21% FMD

75% SMD47% FMD

43% SMD54% FMD

82% SMD63% FMD

F3 Provide manpower requirements determination support for Navy’s acquisition programs and initiatives

Code 30 Percent of Completed Manpower

Workload Document Reviews Meeting Cycle Time Standards FYTD

100% 100% 100% 100% 100%

Code 40

100% 100% 100% 100% 100%

M3 Effective Manpower

Management Program

Administration

F4 Provide technical consulting services in all areas of manpower management to manpower managers, manpower Budget Submitting Offices (BSOs) and OPNAV sponsors

Code 20

Percent of Manpower Management Policies Meeting Effectiveness

Criteria Defined in the Manpower Management Policy Effectiveness

Matrix Guide

N/A 85% 85% 85% 92%

F5 Provide direct support to CNO central authority to enforce policy or additional technical guidance needed to achieve objectives of total force manpower management

Code 20

Percent of AMD Position Data Meeting Compliance Rules

Documented in the OPNAVINST 1000.16 and Activity Manpower Management Guide (AMM-G)

99.7% 99.78% 99.97%99.96% Distrib

95.83% Non-Dist

99.5% Distrib

98% Non-Dist

F6 Provide direct support to Chief of Naval Operations (CNO) in managing the Navy Manpower Requirements Program

Code 20

Percent of MRD Policies Meeting Effectiveness Criteria Defined in the

Manpower Management Policy Effectiveness Matrix Guide

N/A 85% 85% 85% 92%

M4 Effective Information System (IS)

Performance of Manpower Process

F7 Provide functional management support for assigned manpower Automated Information Systems (AIS)

FMOPercent of Manpower Business

RQMT Met by Information System (IS) (TFMMS / NMRS)

72% AMM51%

FMRD

72% AMM49% FMRD

84% AMM49% FMRD

85% AMM54% FMRD

85% AMM54% FMRD

NAVMAC Production Plan Key Performance Standard Metrics