docThe cost of cost cutting
download 
Report Transcription
The cost of cost cutting
Transitie van acquisitie naar exploitatie 10/30/2009 De “asset” De verwerving Transitie van project naar gebruiker Conclusies LPD2 naar Hr.Ms. Johan de Witt 2 2 10/30/2009 LPD2 naar Hr.Ms. Johan de Witt 3 3 10/30/2009 LPD2 naar Hr.Ms. Johan de Witt 4 4 10/30/2009 LPD2 naar Hr.Ms. Johan de Witt 5 5 10/30/2009 Amfibische operaties Strategisch transport (infat. Bat) Hoofdkwartier voor staf Helikopter platform Humanitaire hulp Bestrijden terrorisme Militair transport 6 10/30/2009 • Sewaco • Hangaar • Medisch Complex • Transport ruimte • Accomodatie • Recreatie ruimte, galley, stores • Platform systemen • CJTF Sectie 7 10/30/2009 Defensiestaf Bouwmeester Project LPD2 DMO DMO zeesystemen (normsteller) CZSK operationele eindgebruiker LPD2 naar Hr.Ms. Johan de Witt 8 8 10/30/2009 Defensiestaf Bouwmeester Project LPD2 DMO DMO zeesystemen (normsteller) CZSK operationele eindgebruiker LPD2 naar Hr.Ms. Johan de Witt 9 9 • • • • • 10/30/2009 Taken transitie team Problemen voortstuwing verhelpen Restpunten van de nieuwbouw oplossen Aanpassingen aan het schip uitvoeren Instandhoudingvoorbereiding verzekeren Klanttevredenheid verhogen 10 10/30/2009 LPD2 naar Hr.Ms. Johan de Witt 11 11 10/30/2009 Garantiepunten:253 Acties GFE :210 Aanpassingen :Extra boegschroef Ondersteuning :Instandhoudingvoorbereiding LPD2 naar Hr.Ms. Johan de Witt 12 12 Actor Process Planning Specify System Functionality Acquire System Functionality Achieve System Functionality PROCUREMENT PHASE 10/30/2009 Instandhoudingvoorbereiding Justify Phase-Out MLU Maintenance Trg & Personnel Designer PROJECT TEAM PROJECT TEAM Logistics Spt SYSTEM PLAN - ILS PREPARATION Configuration CONFIGURATION PLAN PDM Infrastructure Planning INITIATE INFRA ADAPTATIONS MAINTENANCE PHASE PLANNING AM1 Maintenance Trg & Personnel Maintainer MAINTAINER TRG SELLING SPARES & REPAIRABLES Logistics Spt Configuration AM2 -- AMx - ENGINEERING & DOCUMENTATION & MODIFICATIONS PDM Infrastructure Planning DLM INFRASTRUCTURE OPERATIONAL PHASE PLANNING OLM Maintenance Trg & Personnel Operator CREW INITIAL TRG OLM OLM OLM OPS TRG Logistics Spt OLM LOGISTICS Configuration LOGBOOKS PDM Infrastructure 13 10/30/2009 AMICO model Bilge water handling 100 Administrative functions 50 Workshops and tools Provide Cooling Hull & outfitting (integrity) 75 90 70 Propulsion engines 100 Auxiliary support systems 100 Provide & handle lubrication oil Engine room airconditioning 100 50 Electrical power generation Nautical Support 75 Propulsion Compressed air 100 Support for propulsion 100 Replenishing, hoisting & storage of goods 75 Air-conditioning 70 80 Hotel support Lighting 80 Crew welfare 80 60 Provide manoeuvrability and stability 100 90 Replenishing at Sea (RAS) 50 Restaurant functions 70 Ship Handling 90 60 Fuel Transport Propulsion 100 Accommodation Safety & medical functions 100 NBC 80 Fire fighting 70 Damage control 90 Ceremonial functions 90 100 Replenishing Provision of Power Mobility functions Hotel facilities 70 90 80 Control & controlroom functions 60 Engine room support 90 Ship and Crew Survivability 90 90 Auxiliary functions Repres functions LPD2 90 30 70 60 C2I support functions Navigation functions 60 70 Provide system support functions 70 Data processing and storage 80 Timely and correct data distribution 80 Combat Management 90 Own Ships Data (OSD) collection 90 Navigational surveillance 70 70 70 Communication functions Self defense Transport facility Amphibious operations 70 Heli Operations 50 Oceanographic and meteo data collection 80 80 External communications 80 80 Internal communications Communication control functions Storage facilities 80 80 Dokking facilities 100 100 75 Nautical and safety communications Direct communications Indirect satelite communications 100 Data exchange functions 100 80 Deploy CIWS 80 Deploy machine-guns 80 Show / transmit own identity and position Ships rear submerge capabilty 100 Dok door 80 Lifting capacity (Davits) 80 80 Aviation Aviation support 14 10/30/2009 Material Logistics Operational Need Conceptdesign Preliminair design Detail design t > 70% Production Operations & Maintenance Phase-out Product Data Management ILS Strategy Pre Study Functional Logistics Physical Logistics Logistics Support Integrated Logistics Support LPD2 naar Hr.Ms. Johan de Witt 15 15 LCA LCCA TQM GOAL SETTING MANAGEMENT PROCESS (Y-axis) 10/30/2009 ICEA MA-CAD POLICY DETERMINATION TPM PLANNING DTC ILS ORGANIZING PDM DIRECTING ABC CONTROLLING ACCOUNTING CONCEPTUAL DESIGN PRELIMINARY DESIGN DETAIL DESIGN PRODUCTION/ CONSTRUCTION UTILIZATION/ MAINTENANCE PHASE OUT LIFE CYCLE PHASES (X-axis) Bron: Dr. Ir. Stavenuiter LPD2 naar Hr.Ms. Johan de Witt 16 16 10/30/2009 TQM GOAL SETTING MANAGEMENT PROCESS (Y-axis) POLICY DETERMINATION PLANNING TPM ILS ORGANIZING DIRECTING CONTROLLING ACCOUNTING CONCEPTUAL DESIGN PRELIMINARY DESIGN DETAIL DESIGN PRODUCTION/ CONSTRUCTION UTILIZATION/ MAINTENANCE PHASE OUT LIFE CYCLE PHASES (X-axis) Bron: Dr. Ir. Stavenuiter LPD2 naar Hr.Ms. Johan de Witt 17 17 10/30/2009 Resultaten van de transitie ondersteuning • De voorstuwing is inzetbaar • De garantiepunten en GFE issues zijn opgelost. • De modificaties zijn uitgevoerd • De instandhoudingsvoorbereiding wordt uitgevoerd • En is de gebruiker tevreden. 18 10/30/2009 Asset Management Control Life Cycle Management Material Logistics Preliminary System Design Detail Design and Development t > 70% Production Utilization and Maintenance Phase Out Product Data Management ILS Strategy Use Study Functional Logistics Integrated Logistics Support Physical Logistics Logistics Support (Through Life Support) Systems Support Engineering LPD2 naar Hr.Ms. Johan de Witt 19 19 10/30/2009 De “asset” De verwerving Transitie van project naar gebruiker Conclusies LPD2 naar Hr.Ms. Johan de Witt 20 20 10/30/2009 LPD2 naar Hr.Ms. Johan de Witt 21 21
