- Best Manufacturing Practices
Transcription
- Best Manufacturing Practices
REPORT OF SURVEY CONDUCTED AT TOBYHANNA ARMY DEPOT TOBYHANNA, PA JULY 2006 Best Manufacturing Practices 1998 Award Winner INNOVATIONS IN AMERICAN GOVERNMENT BEST MANUFACTURING PRACTICES CENTER OF EXCELLENCE College Park, Maryland www.bmpcoe.org Foreword This report was produced by the Office of Naval Research’s Best Manufacturing Practices (BMP) Program, a unique industry and government cooperative technology transfer effort that improves the competitiveness of America’s industrial base both here and abroad. Our main goal at BMP is to increase the quality, reliability, and maintainability of goods produced by American firms. The primary objective toward this goal is simple: to identify best practices, document them, and then encourage industry and government to share information about them. The BMP Program set out in 1985 to help businesses by identifying, researching, and promoting exceptional manufacturing practices, methods, and procedures in design, test, production, facilities, logistics, and management – all areas which are highlighted in the Department of Defense’s 4245.7-M, Transition from Development to Production manual. By fostering the sharing of information across industry lines, BMP has become a resource in helping companies identify their weak areas and examine how other companies have improved similar situations. This sharing of ideas allows companies to learn from others’ attempts and to avoid costly and timeconsuming duplication. BMP identifies and documents best practices by conducting in-depth, voluntary surveys such as this at Toyhanna Army Depot in Tobyhanna, Pennsylvania, conducted during the week of June 5, 2006. Teams of BMP experts work hand-in-hand on-site with the company to examine existing practices, uncover best practices, and identify areas for even better practices. The final survey report, which details the findings, is distributed electronically and in hard copy to thousands of representatives from industry, government, and academia throughout the U.S. and Canada – so the knowledge can be shared. BMP also distributes this information through several interactive services that include CD-ROMs and a World Wide Web Home Page located on the Internet at http://www.bmpcoe.org. The actual exchange of detailed data is between companies at their discretion. Tobyhanna Army Depot (TYAD) is the largest, full-service electronics maintenance facility in the Department of Defense (DoD) with a total mission to “Sustain and Integrate Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) Systems for the Joint Warfighter.” TYAD is the DoD’s recognized leader in the areas of automated test equipment, systems integration, and downsizing of electronics systems. TYAD is the DoD’s only Joint C4ISR Depot and its designated Center of Industrial and Technical Excellence for “C4ISR and Electronics, Avionics, and Missile Guidance and Control” while the Air Force has designated TYAD as its Technology Repair Center for “Command, Control, Communications, and Intelligence.” The BMP Survey was conducted at TYAD in Tobyhanna, Pennsylvania, the week of July 10, 2006. The BMP Program is committed to strengthening the U.S. industrial base. Survey findings in reports such as this at Tobyhanna Army Depot expand BMP’s contribution toward its goal of a stronger, more competitive, globally minded and environmentally conscious American industrial program. I encourage your participation and use of this unique resource. Anne Marie T. SuPrise, Ph.D. Director Best Manufacturing Practices Program and Center of Excellence Contents Tobyhanna Army Depot 1. Report Summary Background .......................................................................................................... 1 Point of Contact ................................................................................................... 2 2. Best Practices Design Help/Service Desk .................................................................................................. 3 Reverse Engineering Cell ...................................................................................... 3 Test Automatic Test Equipment ................................................................................... 4 Production Commercial Off-the-Shelf/Non-Developmental-Item Repair ............................. 5 Flexible Computer-Integrated Manufacturing Program .................................... 6 Facilities Energy-Savings Performance Contract ................................................................ 6 Environmental Management System ................................................................... 7 Industrial Operations Facility .............................................................................. 8 Logistics Forward Repair Activities ..................................................................................... 9 Management Automatic Identification Technology .................................................................. Business Development Program ......................................................................... Corporate Philosophy and Communications ..................................................... Customer Focus Team/Customer Satisfaction ................................................... Emergency Roster Information System ............................................................. Lean Deployment ................................................................................................. Lean Organization ............................................................................................... Metrics-That-Matter Training ............................................................................ Partnerships With Veterans Administration ..................................................... Process Certification of Product, Process Lines, and Work Centers ................ Public-Private Partnering ................................................................................... Rewarding and Recognizing the Workforce ....................................................... 10 10 11 12 12 13 14 14 15 15 16 17 i C o n t e n t s (continued) Tobyhanna Army Depot Skills Training and Workforce Sustainment ..................................................... Strategic Plan....................................................................................................... Voluntary Protection Program ............................................................................ Workers’ Compensation Program ....................................................................... 18 19 20 20 3. Information Design Computer-Aided Engineering and Product Life Cycle Management ............... 23 Finite Element Analysis ...................................................................................... 24 Production Enhanced Production, Planning, and Control ................................................... Fire Finder Radar Tower Track Enclosure ........................................................ Rapid Acquisition of Manufactured Parts Program .......................................... Routes Development ............................................................................................ 24 25 26 26 Facilities Facilities and Equipment Maintenance System ................................................ 27 Management Automated Scorecard .......................................................................................... Automated Individual Development Program ................................................... Community College Partnership ........................................................................ Cost Estimating ................................................................................................... Customer-Supplier Labor Management Partnership ....................................... Information Technology Strategic Plan .............................................................. Leadership Development Program ..................................................................... Liaison Program .................................................................................................. Star Point Network .............................................................................................. ii 27 28 29 29 30 30 31 33 33 C o n t e n t s (continued) Tobyhanna Army Depot APPENDIX APPENDIX APPENDIX APPENDIX APPENDIX APPENDIX APPENDIX A B C D E F G - Table of Acronyms .......................................................................... A-1 BMP Survey Team .......................................................................... B-1 Critical Path Templates and BMP Templates .......................... C-1 Program Manager’s WorkStation ............................................... D-1 Best Manufacturing Practices Satellite Centers ..................... E-1 Navy Manufacturing Technology Centers of Excellence ......... F-1 Completed Surveys ......................................................................... G-1 iii Figures Tobyhanna Army Depot Figures Figure 2-1. Figure 2-2. Figure 2-3. Figure 2-4. Figure 2-5. Figure 2-6. Figure 2-7. Figure 3-1. Figure 3-2. iv TYAD RF Test Platform ................................................................................... 4 HP9580 RF Test Platform ............................................................................... 5 Pollution Prevention Projects – Continuous Benefits ................................... 7 Forward Repair Activity Field Locations ....................................................... 9 Employee Participation Levels...................................................................... 13 Lean Events and Savings .............................................................................. 14 Strategic Planning Process............................................................................ 19 Computer-Aided Engineering ....................................................................... 23 New Supervisor Checklist ............................................................................. 32 Section 1 Report Summary Background Tobyhanna Army Depot (TYAD) is the largest, full-service electronics maintenance facility in the Department of Defense (DoD) with a total mission to “Sustain and Integrate Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) Systems for the Joint Warfighter.” TYAD is the DoD’s recognized leader in the areas of automated test equipment, systems integration, and downsizing of electronics systems. TYAD is the DoD’s only Joint C4ISR Depot and its designated Center of Industrial and Technical Excellence for “C4ISR and Electronics, Avionics, and Missile Guidance and Control.” The Air Force has designated TYAD as its Technology Repair Center for “Command, Control, Communications, and Intelligence.” The BMP Survey was conducted at TYAD in Tobyhanna, Pennsylvania, the week of July 10, 2006. Located at the base of the Pocono Mountains in northeastern Pennsylvania, TYAD is the largest regional employer. The depot’s total installation population of 4,404 includes 3,618 TYAD personnel, 508 contractors, and 278 personnel engaged in tenant activities. Approximately 190 additional TYAD employees are deployed at 34 Forward Repair Activity (FRA) sites worldwide. The facility’s 1,296 acres house 153 buildings and 13 test ranges. The depot’s high-tech Regional Training Center is the largest and most comprehensive reserve component-electronics training center, with 340 soldiers having graduated in FY2005. Other specialized facilities include Tactical End-Item Repair, Communications Security, Threat Test Range, Tactical Missile and Automated Storage and Retrieval Systems. TYAD’s new 91,000 square-foot Industrial Operations Facility provides a full range of surface treatment and plating processes in a safe, pollution-free environment. TYAD has allocated $70.5 million for future depot enhancements. The modernization efforts of other unique features include high-bay expansion of the Fire Finder NearField Probe, the Child Development Center, the C4ISR Refinishing Center, the Public Works facility, the Technical Training Center, and the SATCOM facility. For more than 50 years, TYAD personnel have built a tradition of outstanding customer satisfaction through the delivery of timely, cost-effective, and high-quality products and services to ensure the readiness of the U.S. Armed Forces. TYAD’s stateof-the-art facilities, its full-service engineering capacity, its in-house Technical Training Center, and its highly skilled workforce contribute to the depot’s distinction as the DoD’s premier electronics industrial facility for the full-service repair, overhaul, and fabrication of hundreds of electronic systems. The Northeastern Pennsylvania Alliance’s certified economic model reports that the depot’s total regional economic impact is $1.8 billion annually. TYAD creates an estimated 7,800 community jobs for residents of 10 surrounding counties with a total of 130 job skills required to perform TYAD’s missions, including engineers, electronics mechanics, computer specialists, and industrial trade workers. TYAD’s continuous improvement initiatives have significantly improved the depot’s productivity since BMP’s first survey of the facility in 1998. The implementation of Lean Six Sigma alone has resulted in a total cost savings and avoidance of nearly $47 million to date. The depot’s active pursuit of lean manufacturing initiatives continues to streamline TYAD’s processes, improve the flow of systems through the installation, and return the highest quality systems in the shortest possible time to the warfighter. Lean programs, logistics modernization, workforce revitalization, and TYAD’s growing partnership programs are enabling the depot to exceed customer expectations through reduced costs and faster turnaround times. Operating under the Army Working Capital Fund, TYAD has established a buyer-seller relationship with customers that allows the facility to focus on providing the highest quality support at the lowest possible cost. The depot’s 130 public-private partnerships with companies such as Northrop Grumman Information Technology, Dell, Raytheon, and General Dynamics provide diverse functionalities that include program management, reset, engineering, training, and testing and enhanced capabilities that include repair and overhaul, systems integration, manufacturing, and field technical support. TYAD’s business focus areas, which include systems inte- 1 gration, repair/overhaul, manufacturing, sustainment support, and force projection, are available to all DoD agencies and industry through the depot’s Public-Private Partnering Program. As a leader in providing forward-deployed maintenance services for Army Commercial Off-theShelf/Non-Developmental Items (COTS/NDIs) automated data processing equipment, TYAD operates FRAs located worldwide that offer the field commander cost savings, quality, and convenience through in-theater maintenance support and depotlevel expertise to the field, reducing transportation costs and turnaround times. TYAD continues to progress as a team-based organization, with all employees fully aware of the depot’s key business objectives and their respective roles in improving TYAD’s operational efficiency and customer satisfaction. Commodity management, TYAD’s process for technical and project management, is implemented through teams of commodity-based expertise to support weapon systems and technologies. Commodity Management Teams apply best business practices to high-visibility, resource-intensive projects and programs to ensure that all design, development, scheduling, coordinating, maintenance, and reporting requirements meet or exceed customer expectations. All teams are empowered with the necessary skills to maintain a business-focused and responsive culture, with all employees receiving mission core-workload training as well as training in team building, outcomefocused meetings, decision making, brainstorming, and scorecard development. These skills are transferable from organization to organization, allowing employees to immediately react to new or shifting workloads and creating a more flexible workforce. TYAD’s commitment to a well-trained workforce is proactively supported through a variety of training and educational initiatives to enhance the knowledge, skills, and abilities of its employees that enable them to effectively accomplish their work. Training initiatives include on-the-job training, the opportunity to gain higher-level learning through TYAD’s partnership with area universities and colleges, and developmental assignments to challenge employees with diverse roles and greater responsibilities. The depot’s Technical Training Center provides advanced communications-electronics military occupational skill qualification and reclassification training for all branches of the military. 2 TYAD’s environmental stewardship has met all environmental compliance requirements and conservation objectives for ISO 14001 registration. TYAD is also an ISO 9001:2000-registered facility and the first DoD agency to be formally certified as a Voluntary Protection Program Star Site workplace safety program, having met standards in 19 categories set by the Occupational Safety and Health Administration’s safety program. Employee health, safety, satisfaction and performance excellence are primary considerations at TYAD. The facility’s Workers’ Compensation Program is a recognized model for the federal government and has been benchmarked by the Department of Labor, the Department of the Army, and the Office of Personnel Management. TYAD has been recognized as an award-winning installation at the national, state and local level, including the Vice President’s Hammer Award and the Presidential Quality Award; 4 Army Community of Excellence Awards (Chief of Staff level); 8 awards for excellence in personnel management and education, including the Federal Teaming Award and the Army’s Best Disability Program Award; 32 environmental awards, including the Secretary of Defense/Army Environmental Award and the Governor’s Award for Excellence; and the 2006 Shingo Prize for Excellence in Manufacturing Award (Bronze level). The BMP Survey Team congratulates Tobyhanna Army Depot for winning the 2006 Best Manufacturing Practices Award for Excellence and considers the following practices in this report to be among the best in industry and government. Point of Contact: For further information on items in this report, please contact: Dr. James V. Meyl TQM Administrator Business Management Tobyhanna Army Depot AMSEL-TY-BU 11 Hap Arnold Boulevard Tobyhanna, Pennsylvania 18466-5051 Phone: 570-895-7086 Fax: 570-895-6173 E-mail: [email protected] Web site: www.tobyhanna.army.mil Section 2 Best Practices Design Help/Service Desk Tobyhanna Army Depot’s Help/Service Desk implemented new process upgrades to better service the 19,125 work requests received each year. Upgrades that affect staff size and expertise, response time, and software have significantly enhanced the overall quality of the facility’s Help/Service Desk. In 2002 the Information Management Team implemented a “Most Efficient Organization” that improved the Help/Service Desk in its efforts to support Tobyhanna Army Depot’s (TYAD’s) 4,000 users. Prior to 2002, the Help/Service Desk was not operating at peak performance. Software tools were outdated and limited, and employees lacked the expertise and administrative rights to adequately service customers. As a result, the Help/Service Desk had difficulty in servicing simple tier one-related calls (i.e., password resets and print queue clearing). No call records existed to document the number of calls received or how they were resolved. The Help/Service Desk was primarily a “passthrough” operation that recorded customer trouble and work requests and subsequently forwarded the request to others for resolution. The current Help/Service Desk at TYAD is equipped with the Enterprise Management System (EMS) and serves as the single point of contact for the facility’s IT support. One of the most significant features of the EMS tool is its ability to automate software delivery remotely. TYAD’s technicians are now trained to monitor and troubleshoot user desktops remotely, which has resulted in an 85% resolution to work requests and has reduced the need to dispatch a technician to the user’s PC. Another dynamic feature of the EMS is its ability to incorporate problem resolutions into a common database, streamlining and eliminating future calls. The EMS capabilities have reduced resolution time and improved the overall efficiency of the Help/Service Desk. Customer surveys issued by the Help/Service Desk indicate that users are “extremely satisfied” with the recent upgrades to the Help/Service Desk. Cus- tomer feedback and recorded Help/Service data indicate a widespread improvement in service production and quality, repair time, and customer perception. The improved Help/Service efficiency has also resulted in a staff reduction from 92 to 68, which has significantly improved costs. TYAD’s Help/Service Desk far exceeds other military depot centers in quality of process and performance and received the Unicenter Technology Excellence Center Award from Computer Associates in 2004 and 2005. Reverse Engineering Cell Tobyhanna Army Depot’s Reverse Engineering Cell introduces cost savings and reduces repair time to out-of-warranty and/or obsolete items in a beyondeconomical-repair environment while eliminating the financial and supportability problems of maintaining the facility’s aging parts. Tobyhanna Army Depot’s (TYAD’s) Reverse Engineering Cell (REC) is a remanufacturing/repair facility for obsolete electromechanical hardware as well as many near- and/or out-of-warranty coverage items. The process begins with the REC’s analysis if the technical functionality, repair, and manufacturing of a technology specifically to determine its design and operation. The objective of the REC is to reduce costs, increase responsiveness to the warfighter, minimize dependency on external sources, reduce excessive beyond-economical-repair (BER) rates, and train depot technicians (when necessary) in the repair and maintenance of depot items. Prior to the REC initiative at TYAD, repair or replacement of obsolete parts would impose formidable cost impacts to TYAD. For example, the REC cost to reverse engineer and repair the Fire Finder system is a fraction of the $1 million replacement cost to replace the entire AN/TPQ-36 and AN/TPQ37 Fire Finder system. REC further reduces TYAD’s avionic costs by eliminating the expense associated with replacing 25-30 units of the AN/APN–209 radar altimeter at a cost of $27,000 each and a total cost savings of more than $800,000. The Air Traffic Control and Landing System’s High-Voltage Power 3 Supply Test Station created several program schedule delays when it needed a replacement. The average lead-time for a new power supply test station of this type is six months. REC repaired the unit in 10 days and discovered that the root cause of the malfunction was the operator’s failure to perform periodic maintenance. The REC is a key factor in reducing BER items and saving time and money – prime metrics in the supportability of the warfighter. REC discoveries also flow down to benefit depot technicians in the form of training for improved maintenance. This new TYAD capability increases in-house efficiency, reduces cost, and affords TYAD the opportunity to expand its business externally. Test Automatic Test Equipment In an effort to remove all obsolete automatic test equipment systems, Tobyhanna Army Depot designed customized automatic test equipment system replacements that have improved maintainability, reliability, and performance, and significantly reduced costs. Tobyhanna Army Depot (TYAD) has been a Department of Defense leader in the use of automatic test equipment (ATE) as a tool for functionally testing and diagnosing electrical/electronics failures since the 1960s. For nearly four decades, TYAD engineers and technicians have authored hundreds of test program sets (TPS) to support the repair of various weapon systems. Among the primary ATE used at TYAD are Army standard testers such as the AN/USM-410, the AN/USM-465, and the AN/ GSM-340 as well as other application-specific test systems. Many of the older ATE systems contained equipment that became obsolete, creating reliability, supportability and avail- 4 ability issues. The lack of available equipment spares and the cost of third-party service contracts led to high system maintenance costs, unacceptable downtimes, and adversely impacted production schedules. These frequently occurring problems forced TYAD to seek more cost-effective and maintainable solutions for the replacement of older ATE systems. In an effort to transition test programs to modern platforms, TYAD designed customized ATE employing today’s hardware and software technologies. These newly designed PXI/VXI/GPIB-based ATE systems are built using commercial-off-theshelf test equipment and are controlled by personal computers running Microsoft’s Windows operating system. Rehosted test programs are rewritten using innovative software products from National Instruments, such as the LabView graphical programming language and TestStand test executive. TYAD engineers leverage off these commercial software products to create customized programming environments that promote rapid development of test programs. These customizations also serve to eliminate the possibility of future equipment obsolescence problems. Interface hardware for these systems is rapidly produced by third-party compa- Figure 2-1. TYAD RF Test Platform nies using documentation packages provided by TYAD. These systems have allowed TYAD to transition test programs in short time frames and at a justifiable cost. The new VXI-based TYAD Radio Frequency (RF) Test Platform is one example of TYAD’s initiative to eliminate obsolete ATE systems and minimize the quantity of ATE. The RF Test Platform (Figure 2-1) is configured as a general purpose RF test station that replaces both an aging HP9580 test system (Figure 2-2) and the TPQ-36/37 Fire Finder test system. TYAD also employs the Agilent 3070 in-circuit test system as a low-cost alterative for diagnostic testing. The use of third-party interface companies, an extensive library of components with test vectors included, and efficient debugging and validation tools significantly reduce the labor required to produce diagnostic test programs. The diagnostic portion of many programs rehosted to customized ATE is often accomplished using the Agilent 3070 test system. These approaches enable TYAD to accomplish its extensive ATE requirements for functional and diagnostic testing, while providing in-house support with greater ease, increased test accuracy, and improved execution times. Production Commercial Off-the-Shelf/Non-Developmental-Item Repair Tobyhanna Army Depot had the foresight to identify a customer need and present the solution to the Army to display its expertise in computers and associated equipment, increasing operational readiness. The facility has successfully used the process it developed for the Standard Army Management Information System Program and expanded the depot’s expertise to other similar programs in support of the warfighter, including militarized versions. In the past, forward-deployed Army units that used the Standard Army Management Information System (STAMIS) were not receiving timely repair of warranted Dell equipment (e.g., Dell laptop PCs, desktop PCs, tower PCs, and servers). Units were experiencing decreased operational readiness levels because of equipment downtime. The equipment manufacturer was not able to provide its promised turnaround time for warranty repairs, which resulted in individual units contacting the manufacturer to arrange for shipment and repair of items. Tobyhanna Army Depot (TYAD), coordinating with the Program Executive Office STAMIS, approached Dell about using Dell’s Premier Access Program to become a certified repair center of Army users’ Dell equipment at forward-deployed locations as well as at Tobyhanna. TYAD would then be a “one-stop shop” for the soldier. Based on Dell’s mean-time-between-failure rates, Dell pre-positions repair parts at TYAD’s Forward Repair Activities (FRAs) where the items are repaired. Currently 120 TYAD employees are Dell-certified technicians stationed at FRAs worldwide who can be repositioned to meet surge requirements. TYAD technicians use a Dellestablished, predetermined Figure 2-2. HP9580 RF Test Platform 5 time for repairs to get reimbursed for warranty labor expenditures. Repair work is now normally accomplished in less than 24 hours to increase the operational readiness levels of Army units. TYAD technicians are recertified yearly at TYAD and at forward locations. TYAD has also developed similar repair relationships with Hewlett-Packard and Panasonic. FRA employees now support other projects and are expanding into militarized versions for General Dynamics. Flexible Computer-Integrated Manufacturing Program The Flexible Computer-Integrated Manufacturing Program is a major component of Tobyhanna Army Depot’s overall strategy to provide world-class service to its customers and its related facilities, satisfying the need to manufacture spare parts for the military in a timely fashion and at a reasonable cost. In 1995 Tobyhanna Army Depot (TYAD) implemented the Flexible Computer-Integrated Manufacturing (FCIM) Program, a Department of Defense- (DoD-) sponsored program designed to develop the ability to manufacture small quantities of spare parts in a timely manner and at a reasonable cost. FCIM is centered on the “fourday dream” in which a requisite replacement component for the warfighter in the field is received in four days or less. A request for the part is sent to the FCIM facility where the parts list and technical data for the component are gathered, any purchases for necessary materials or subsystems are made, and a replacement part for the warfighter is manufactured within a period of four days. TYAD’s FCIM system is a seamless integration of several programs designed to intensively manage and control all aspects of the entire procurement cycle of printed wiring assemblies (PWAs), cable assemblies, and wiring harnesses. Customer orders are processed by the Logistics Modernization Program, and technical data is managed by the Joint Engineering Data Management and Information Control System. FCIM employs the rapid acquisition of manufactured parts system to manufacture PWAs in a semiautomated environment or in a cable assembly and wiring harness factory. TYAD receives its work opportunities through a variety of DoD procurement initiatives. The majority of the facility’s opportunities are acquired 6 through the Arsenal Act and the Communications Electronics Life Cycle Management Command Contractors Opportunities Online (COOLEST) database. COOLEST offers a daily listing of contracting opportunities for electronic assemblies available to interested bidders . Other work opportunities are received through Defense Logistics Agency solicitations. The FCIM facility at TYAD uses Product Data Master Scheduling System, a Joint Logistics Command estimating and approval database, and is in the process of migrating to a drawing and product data management system that will give the depot the capability to handle numerous types of electronic drawing formats. The implementation of the FCIM Program has enabled TYAD to produce spare parts for the military in a timely and costeffective manner. Facilities Energy-Savings Performance Contract Tobyhanna Army Depot has developed a federal/private-sector partnership with local providers to meet its immediate energy needs and has developed ways to make continuous improvements in energy savings. The facility has not only conserved energy but has successfully developed a redundant source of energy. To ensure the effective continuing performance of its mission, Tobyhanna Army Depot (TYAD) began examining the viability of its early 1950s, coalfired central heating plant in 1992. The heating system had been experiencing an increasing frequency of failure in the boiler and in the steam distribution lines. The Occupational Safety and Health Administration also found problems relating to safety and the plant accounting for large amounts of pollutants released into the air. A local engineering consulting firm performed a series of studies that ultimately determined the depot’s best option would be to replace the aging central boiler plant with a decentralized, natural-gas-fired network of boiler plants. TYAD, however, was not eligible for funding grants to purchase the proposed boiler plants and had no source of funding for major repairs. This forced the facility to explore other options, which resulted in TYAD selecting an energy-savings performance con- tract (ESPC), a federal- and private-sector partnership under the terms of which the contractor provides capital to facilitate energy-savings projects and maintains them in exchange for a portion of the energy savings generated. In 1998 HEC, an energy service subsidiary of Northeast Utilities, was awarded a 22-year contract with TYAD. Under the terms of the ESPC contract, new decentralized heating systems were installed in all TYAD’s major buildings, along with 13 miles of high-pressure natural gas line. All distribution lines are now underground, and original steam lines have been abandoned due to Army environmental issues. HEC paid the initial cost of purchasing and installing new energy-efficient equipment and maintains the equipment, while the government pays $383,000 per month over the life of the contract. This savings in energy cost compensates the contractor for both installing the original equipment at a cost of approximately $30 million and maintaining it until 2022. After the contract expires, TYAD will take title of all new equipment. In 2000 HEC was acquired by Select Energy, which was subsequently acquired by Ameresco in 2006. The company’s planned maintenance includes replacing or rebuilding 20% of the steam traps every year, with efficiency based on the quality of steam at the head of the boiler. With increasing natural gas costs, especially at the peak rate, Ameresco and TYAD are considering installing wind turbines and propane/air farms to offset excessive peak rates of Project Name natural gas. The propane/air farm has the potential to result in a one-year savings of approximately $100,000 versus purchasing natural gas at peak rates. TYAD would benefit by having a reliable heating system and boilers that can redirect heat to backfill other areas. The propane/air farm provides an option to switch from natural gas to propane, which would create a redundant system. Environmental Management System Tobyhanna Army Depot has transitioned its environmental program into a robust environmental management system program that meets the ISO 14001:2004 Environmental Standard, contributing to a formidable reduction in pollution sources. In the mid-1980s Tobyhanna Army Depot (TYAD) generated a sizable amount of hazardous waste that included 150 different waste streams from 18 different shops within depot operations and its nine tenant activities. Management recognized that a reduction in the generation of these wastes was key to the facility’s future competitiveness and operation. A concerted plan of action was initiated to make improvements in the Environmental Management Program. ISO 14001 certification was viewed as a means to providing a competitive edge. Management buy-in was achieved, a gap analysis was per- Targeted Pollution Source Annual Reductions Year Implemented Zirconia Alumina Grit blast Substitution waste sandblast grit 104,267 lbs 1991 Hydraulic Fluid & Oil Recycling used hydraulic fluid and oil 3781 gals 1993 IOF Sulfide Sludge Dehydrator metal-bearing sludge 29,346 lbs 2003 Recycling solid waste 2,661,360 lbs 1990 Stage II Controls on Fueling Facilities air emissions – VOCs 2855 lbs 1997 Paint Usage – VOC Reductions air emissions – VOCs 39,660lbs 1996 Conversion from Coal to Propane Heat air emissions 8000 lbs 2000 Conversion from Coal to Natural Gas air emissions 509,600 lbs 2000 solid waste 11,854,880 lbs 2000 water usage 20,000,000 gals 2000 Ultraviolet Disinfection System chlorine 2020 gals 1998 Water Recirculation water usage 5,335,924 gals 2003 Water Chiller water usage 16,638,750 gals 2005 HM Reuse HW 6447 lbs 1992 Figure 2-3. Pollution Prevention Projects – Continuous Benefits 7 formed, and the Environmental Management System (EMS) Manual was developed. The TYAD Commander’s Policy introduced four key elements – prevent pollution, minimize impact, environmental compliance, and continuous improvement. An employee awareness campaign was implemented, and internal auditors from the Environmental Management Division, the Quality Management Division, and ISO 14001 directorate representatives were then trained in the ISO 14001 Standard. In 2003 ISO 14001 was achieved, with recertification achieved in 2006. TYAD follows the ISO prescriptive and strives for continuous improvement, maintains document control, conducts quarterly program reviews, maintains all requisite records, and conducts management reviews to ensure compliance to the ISO 14001 Standard. All supervisors have ISO 14001 requirements in their rating standards. A corrective/preventive action program was developed consisting of notice of deficiencies (NODs) and corrective action requests (CARs). NODs are used to document environmental deficiencies and CARs are used to identify violations of the EMS Manual. Follow-up and reporting to the commanding officer and directors is accomplished using a scorecard. Lean and Six Sigma initiatives are also being implemented at TYAD. As a result of the Energy Policy Act of 2005, new energy management goals have been established. Areas being studied for further consideration include windmills and geothermal and solar power. TYAD is the first federal facility to join the National Pollution Prevention Partnership, a voluntary effort to target persistent bioaccumulative and toxic materials for reduction elimination. TYAD is targeting lead and cadmium under this initiative. Since 1990 many additional improvements and annual reductions have been identified and achieved in different pollution prevention projects (Figure 2-3). Recycling revenue has increased from $100,000 in FY2001 to $375,000 in FY2005. Refuse removal cost avoidance showed a savings of $58,000 in FY2001 and a savings of $138,000 in FY2005. A significant reduction in pollutants emitted was seen in 2005, with a total of 79 tons versus 331 tons in 2000. Class I ozone-depleting substances were eliminated and the use of underground storage tanks decreased from >100 to 4. The savings realized by the pollution prevent projects indicate TYAD is effectively using continuous improvement tools to enhance the competitiveness of the depot’s operations. 8 Industrial Operations Facility The Industrial Operations Facility is a centralized parts-finishing building that contains updated media blasting, metal treatment, and painting processes for finishing and refinishing of component parts and assemblies. The use of new equipment, technology, and improved shop layout in the Industrial Operations Facility has resulted in improved workflow, material handling, quality, and environmental controls. The Industrial Operations Facility (IOF) is a centralized parts-finishing building that contains updated media blasting, metal treatment and painting processes for finishing and refinishing of component parts and assemblies. Prior to the opening of the IOF in 2001, the technology used in the industrial shops dated to the 1950s and 1970s, with antiquated equipment and processes. The shops were located in different areas, requiring part transport to be planned and scheduled. There was no central staging area; rather, supplies and parts were stored in the aisles amid the office/workbench setting or within the shop itself. Waste-water treatment was at maximum capacity, and none of the water used in the plating area was recycled. The plating shop suffered from inadequate crane coverage, untreated tank emissions, and inefficient rinsing of parts. There was also little in-process hazardous material storage. The inability to expand or modernize forced the design and construction of the IOF building. The IOF was designed and built to increase capability and productivity as well as to address environmental concerns. The IOF employs the use of new equipment and technology, as well as improved shop layout. Industrial metal-finishing operations are now separated from other administrative and manufacturing areas and finishing shops are centrally located in close proximity to one another, allowing for better material flow. The size of shop areas increased from 37,000 square feet to 91,000 square feet, providing the capability to handle increased workload. A central staging area of 4,000 square feet was incorporated, simplifying parts tracking and keeping pallets off the floor while reducing clutter. In addition to productivity improvements, environmental process controls also improved significantly. The IOF contains a waste-water treatment plant capable of handling 1,000,000 gallons of water per month. Reverse osmosis and membrane tech- nology is used to remove contaminants and recycle 90% of the groundwater resources used to operate the facility. Plating shop tank emissions are scrubbed and removed from the exhausted air stream, and a push/pull ventilation system reduces the amount of air exhausted from the shop. Multiple rinse tanks with counter current deionized water rinsing are used, allowing for improved quality rinsing and less water usage. Several tanks also use ultrasonic rinsing for hard-to-rinse parts. Microfiltration and enhanced metal precipitation chemistry have resulted in the reduction of metal pollutants below the detection limits of monitoring instruments. The IOF also contains 2,000 square feet of hazardous material storage space and an increase in crane coverage exceeding 100% of the larger plating tanks. The IOF has resulted in improved workflow, material handling, and quality. The efficient layout of the shop areas has decreased the part transport distance between shops by 450 feet. The overall square footage of shop space has increased by 145%, and the number of cranes in the plating area has increased by over 300%. The drying capacity in the paint area has increased by 100%, allowing parts to be dried in a timely manner. Ninety percent of the water in the plating shop is recycled, which means that only 10% of the water needs to be treated. The use of reverse osmosis reduced the estimated size of the treatment plant by 75%. Significant improvements in productivity and environmental controls have been realized as a result of new equipment, technology, and improved shop layout in the IOF. Logistics Forward Repair Activities Tobyhanna has developed a forward repair activity for systems and office equipment that allows office equipment (i.e., computers, printers, accessories) to be repaired in-theater, eliminating the long downtime that results when equipment would otherwise have to be returned to depot for repair. Forward repair activities (FRAs) for Standard Army Management Information Systems, Common Ground Stations, Tactical Operation Centers, Army Airborne Command and Control Systems, and office equipment (i.e., computers, printers and accessories) did not exist for the U.S. Army prior to 1994. Field returns were typically shipped to the depot and/or vendor for repair and return to the customer, resulting in lengthy repair lead-times and excessive costs to ship repaired items back to the customer. Tobyhanna Army Depot (TYAD) established an organization to support these pieces of office equip- FRA Ft. Wainwright, AK FRA Ft. Richardson, AK FRA Ft. Carson, CO FRA Ft. Drum, NY FRA Ft. Friedrichsfeld, GE FRA Ft. Seoul, Korea FRA Bosnia Tobyhanna, PA FRA Kosovo FRA Ft. Lewis, WA FRA Ft. Lee, VA FRA Colonial Heights, VA FRA Ft. Hood, TX FRA Afghanistan FRA Ft. Campbell, KY FRA Iraq FRA Ft. Bragg, NC FRA Kuwait FRA Hunstville, AL FRA Hawaii Figure 2-4. Forward Repair Activity Field Locations 9 ment either at the garrisons or in-theater. This support allowed for the elimination of the costly shipping charges of the whole unit and quick turnaround of repairs from the FRAs. The repairs are done with a “float” stock initially pushed by the office equipments’ original equipment manufacturer. Tobyhanna currently has 100 civilians stationed at garrisons around the country and 43 civilians deployed in-theater. The FRA-developed infrastructure supports worldwide maintenance. It is easily expandable to accommodate new workloads, with a complete capability to “reach back” to the depot for complete support. TYAD has been certified as the warranty repair center for Dell, Itronix, Micron, Hewlett-Packard, and Panasonic, allowing rapid turnaround and eliminating lengthy downtime of office equipment Management Automatic Identification Technology Tobyhanna Army Depot successfully implemented automatic identification technology and radio frequency identification technology to locate disassembled parts at various stages of the refurbishing process. Automatic Identification technology provides 100% real-time visibility of assets, easily locates parts when required, and enables the depot to effectively monitor the progress of tagged systems in process, resulting in more than $450,000 in projected annual savings. Tobyhanna Army Depot’s (TYAD’s) core business is the refurbishing and repair of electronic systems. As these systems arrive at the depot, the maintenance work center disassembles and sends the system parts out to various manufacturing work centers (supports shops) for repair and refinishing. Prior to implementing automatic identification technology (AIT) and radio frequency identification (RFID), work center personnel tagged system parts manually using an intershop work order routing tag. Work centers relied on human intervention to track the status of system parts primarily by walking though work centers. An assessment of this tracking process was conducted in April of 2003 and revealed that personnel in work centers expended approximately 1-1½ hours daily searching for system parts. The assessment also revealed that critical parts were sometimes 10 transported by forklift to incorrect work centers where they would “dwell” until they were later recovered following an extensive search effort. The non-valued-added activity of physically tracking parts decreased productivity and increased repair time and labor costs. On-time deliveries were subject to delay and customer satisfaction was at risk. In December of 2004, TYAD implemented a pilot program using AIT and RFID technology for two major systems undergoing repair. System highlights included coverage in 23 work centers and storage areas located in multiple buildings and outdoor areas. A dedicated server with Visibility software was integrated with the depot’s existing PC network via an Ethernet LAN. Location sensors, lift carts, and shadow boards were strategically located and RFID tags were placed on approximately 300 component parts. As the two systems were disassembled and parts moved for repair and refinishing to and through various support shops, TYAD was able to have 100% realtime visibility of assets. The new system easily located parts when required, enabling TYAD to effectively monitor the progress of the tagged systems in process. TYAD gained access to historical tracking information, including time sequence of repair cycle and pickup and delivery times between processes. An independent study of the system was conducted by the Naval Postgraduate School in Monterey, California, and a findings report was generated in June 2005. The study concluded that TYAD would save more than $450,000 annually and realize a full return on investment of the AIT/RFID system within the first year. The new technology also dramatically expedited TYAD’s refurbishing process, enabling the systems piloted to return to the field 35 days and 10 days, respectively, sooner than with the old process. With the success of the pilot, TYAD has expanded the program to a third critical system in January 2006 and a fourth system in June 2006. Business Development Program Through its redirected and improved business development process, Tobyhanna Army Depot has been successful in establishing a relationship with new program managers that has lead to new business opportunities and participation in multiple integrated product teams. The depot’s workload has increased significantly, with the facility currently realizing a return on investment of $27 for every $1 spent in its business development function. Prior to 2004, the business development function at the Tobyhanna Army Depot (TYAD) was based on a commodity management concept, with marketing performed by product experts (commodity managers) along in-house product lines. Driven by production management and engineering missions, commodity managers focused mainly on internal customers and current production. This internal commodity-based approach, combined with a work structure that had commodity managers working in small product teams or “cells of expertise,” resulted in redundancies and inefficiencies. As commodity managers focused on marketing only their specific products, it was not uncommon for two or three TYAD personnel to be calling on the same buyer at the same time. Missed opportunities resulted when buyers did not know whom to contact at TYAD. Missed opportunities also occurred as commodity managers were unable to uncover buyer needs outside their particular area of expertise. To respond to these challenges and improve the depot’s ability to increase its future workload, TYAD redirected and reorganized its business development function and processes. The role of the commodity manager shifted from product-focused to people-focused. Specific marketing plans were developed for each targeted buyer or program manager (PM). Instead of marketing one specific product line, business development personnel would market all key depot capabilities to assigned PMs. All capabilities being marketed were linked to the organization’s strategic plan and core competencies. Each marketing plan included descriptions of capabilities likely to match the needs of targeted PMs. In addition to descriptive material, business development personnel received training on capability offerings outside their area of expertise. A standard PowerPoint presentation detailing TYAD’s capabilities was developed, and personnel were trained to ensure the delivery of a consistent and accurate message from all staff members to potential buyers. TYAD is now regularly calling on PMs, establishing new business relationships, and building upon existing relationships. PMs are no longer confused as to whom to contact at TYAD. Business Development personnel are better addressing their PMs’ broad range of needs with solutions that cross multiple TYAD product lines. TYAD’s message is now more consistent and more accurate. Corporate Philosophy and Communications Tobyhanna Army Depot has implemented a teamdirected workforce comprised of Tobyhanna employees, the Union, and management whose goal is to create and maintain a high-performance organization focused on the business and its success. This change to corporate philosophy came as a result of in-house survey results that defined a lack of corporate communication skills and follow-up necessary to improving Tobyhanna’s competitive posture through continuous improvement. Corporate philosophy changes were initiated at Tobyhanna Army Depot (TYAD) during the Base Realignment and Closure of 1995 along with compliance issues of A-76 and the drive for privatization of Army depot operations. With the change in philosophy came questions of operational viability. Answering these questions initiated team process training, internal surveys, and audits within TYAD. From these surveys came many references to communication problems that existed that were creating roadblocks to the progress of production issues, the most prevalent of which was “stove piping” in which information went up and down but did not move outside the product line. Information that was transferred was inconsistent or created internal competition that adversely affected morale and productivity, leaving issues unresolved productively. TYAD now understands the philosophical changes that are needed and has a clear vision of how business will be conducted from the present to the future. The facility’s new systematic approach will include developing a team-directed workforce, training personnel to sustain a business-focused culture, incorporating a balanced scorecard at all levels of the organization, and adjusting processes to achieve the highest level of productivity to enhance TYAD’s processes. With communications paramount to the importance of operations, TYAD understands the size of the workforce, the diversity of its product lines, and the matrix relationship created in the philosophy. Meeting guidelines, information delivery, data reporting, customer satisfaction surveys, and all other communications indicate that progress is being made. The combined philosophical and communications changes that have been implemented at TYAD are adding to the facility’s ability to improve 11 customer business and customer relationships. Continual workforce development, process improvement, developing feedback, and accountability will continue to add to TYAD’s ability to sustain the warfighter. data reports that will improve overall operational response time, product quality, and customer satisfaction. The warranty program will be even more cost-effective to the customer when combined with the “Ask Toby” on-line service. Customer Focus Team/Customer Satisfaction Emergency Roster Information System Tobyhanna Army Depot established a customer focus team to monitor the “Ask Toby” Customer Service Desk, issue Web-based customer satisfaction surveys, and conduct follow-up contact to ensure resolution and satisfaction of all customer queries. Prior to 2003 multiple organizations within Tobyhanna Army Depot (TYAD) handled customer queries without a centralized monitoring method. There was no standard for issue resolution. Customer satisfaction surveys were intermittent and customer calls were not logged. Customer surveys were done on hard copy, and issues and questions were being sent to the depot operator and not to the correct individuals to answer customer problems. After substantial investment, TYAD now has a central survey monitoring program that includes a standard operating procedure to establish and direct every incoming survey, record the reported rating, identify legitimate customers, share recognition, and direct low ratings to management through the reporting process. The “Ask Toby” Customer Service Desk is a broad-spectrum servicing unit that provides technical support, hours of operation and points of contact that address parts issues, and answers employment and community support questions. In November 2005 TYAD moved to a Web-based system called “Ask Toby” for direct customer service, allowing customer satisfaction surveys to be completed on-line. TYAD reduced a 3-page survey to 10 questions, allowing customers to become more interactive with TYAD. Customer data is held in the system so that return and follow-up calls can be made. Data changes are currently being made to the system to allow for support information such as the FAQ, and warranty information. Dedicated personnel and a backup team man the system during working hours and are responsible for making metrics relative to response time, for determining the number of “Ask Toby” queries presented, and rolling this data into management reports. Response data being collected to make trend determinations is available for the out-years of the project. The long-term advantage of the “Ask Toby” Customer Service Desk and customer surveys will be the delivery of clear trend analysis and quality 12 Tobyhanna Army Depot had no central repository of emergency point-of-contact information for employees prior to September 11, 2001. The Emergency Roster Information System database was developed to serve as a central depository for a variety of data points that allows authorized personnel to produce emergency notification rosters immediately and effectively in response to contingencies and/or emergencies. Prior to September 11, 2001, Tobyhanna Army Depot (TYAD) had no central repository of emergency points of contact information for employees. Information was neither easily accessible nor was it updated regularly and backed up on a separate server. Much of the data being stored in separate systems was either outdated or incomplete, and no process existed to ensure accuracy The new process is now maintained in a central repository. Information is initially collected and stored when an employee reports to TYAD and is issued a depot identification badge. The data is used by the Emergency Response Information System (ERIS) database, which also includes each employee’s organization, work phone, and building location. Supervisors are required to review their employees’ ERIS database information twice a year – at a mid-point review and during each employee’s annual appraisal. Supervisors can also update the ERIS database on an as-needed basis if they are aware of any information that needs to be changed during the year. The supervisor’s appraisal is partially weighted from the completion of these reviews. The ERIS system allows authorized personnel to produce emergency notification rosters immediately in response to emergencies. ERIS also serves as the main data repository for other applications that use this data and is backed up separately from its own server. A more in-depth login of the ERIS database is available to a select number of supervisors at TYAD who can access employee photos, home phone numbers, and emergency contacts and contact numbers – all of which empower supervisors to maintain accurate employee information. To help facilitate these strategy meetings, a War Room event board was developed that covers the entire wall where the strategy meetings are held Tobyhanna Army Depot started its Lean journey in and graphically shows the Lean applications needed June 2002. This transformational practice has achieved for the next several months. The planning board a total of 429 Lean events (including Lean training), incorporates areas of interest, near-term action with an associated savings and avoidance level of more plans, and a “parking lot” for future Lean initiatives. than $47.1 million since project inception. Another aspect of TYAD’s Lean Deployment is the command group’s inclusion in Lean presentations. In June of 2002, Tobyhanna Army Depot (TYAD) All levels of management are involved in the Lean started its Lean journey. Prior to the first steps of event briefs with the depot’s commanding officer the Lean transformation, TYAD had a large amount leading off the events. This approach is a visible of waste throughout its industrial and administraand tangible display of the commitment that TYAD tive processes. A continuous improvement culture shows in support of its Lean transformation. did not exist, avenues for Lean initiatives were not An additional important element to TYAD’s in place, and process details and performance visLean transformation is a Lean self-assessment ibility were minimal. approach. This approach is a continuing look at A preliminary step in the Lean transformation how well Lean deployment is faring – “lean on was to institute strategy meetings with directorLean.” Standardization across the Lean conate management. Team leaders began regular tinuum is scrutinized. Event preparation, event meetings to plan Lean/Six Sigma events and charter development, time observations, level projects that would determine the need for value loading by bar charting, standardization of event, stream analyses; workplace organization and stanand in-and-out briefs are regularly reviewed for dardization events; rapid improvement events; 3P internal process improvements. (people, process, product) planning events; and Six Other aspects and examples of TYAD’s Lean DeSigma projects. Prioritization of these needed ployment are the Lean Action Register that tracks events is based on high repair cycle times, cost and closes actions, standard display boards that issues, and high-priority systems as dictated by the show critical Lean information to the work cenDepartment of Defense. ters, static display boards that stress Lean communicaLe an Ev e nt Participation tion to all employees, administrative Lean events geared 1200 at waste elimination “above the shop floor,” and monthly 1000 metrics to track and guarantee continuous improvement. 800 The results at TYAD have been impressive. Four Lean 600 model cells have been developed and five more are in the 400 process of Lean Cell certification. Lean/Six Sigma has 200 yielded employee participation levels of more than 0 1,000 employees since incep2002 2003 2004 2005 2006 tion (Figure 2-5). A total of VSA 85 88 66 134 89 429 events have taken place 6S 0 107 119 189 231 since project inception, with 51 242 248 541 732 RIE an associated savings and avoidance level of more than 136 437 1052 Total 433 864 $47.1 million. Figure 2-5. Employee Participation Levels Employees Lean Deployment 13 In October of 2003, Tobyhanna Army Depot executed an overhaul of its Lean/Six Sigma approach by creating the Directorate of Productivity Improvement and Innovation. This transformational move integrated continuous process improvement functions to provide a single focus on building and sustaining efficient processes throughout the enterprise. Savings (Milli ons of D olla rs) Tobyhanna Army Depot (TYAD) has been on Lean journey since June 2002. Until October 2003, TYAD’s approach lacked structure and had limited activity and breadth. No dedicated resources existed other than a small office of six people, with Lean results sporadic at best. In late 2003 TYAD made a systematic overhaul of its Lean/Six Sigma approach and created the Directorate of Productivity Improvement and Innovation (D/PII). This forward-thinking move integrated continuous process improvement functions to provide a single focus on building and sustaining efficient processes throughout the enterprise while process design, validation, and measurement were incorporated into a single organization to maximize synergy and eliminate waste. The organizations consolidated under the D/PII “umbrella” include the Research and Analysis Division, the Process Engineering Division, the Quality Management and Improvement Divisions, and the inspection of all products and assets. The Metrics-That-Matter Training Tobyhanna Army Depot’s Metrics-That-Matter automated training evaluation system replaced the manual method of compiling post-training evaluation forms. More useful reports are now generated at the supervisor and directorate levels, training effectiveness feedback is evaluated, and cost savings have been realized. 18 180 16 160 14 140 12 120 10 100 8 80 6 60 4 40 2 20 0 0 2002 2003 2004 2005 2006 Lean Savings ($M) - 9.6 6.8 13.8 16.9 Events (includes Lean Training) per Year 11 50 79 121 168 Figure 2-6. Lean Events and Savings 14 Industrial Modernization Division will be folded into the D/PII organization in the near future to facilitate linkages to facility upgrades and optimize floor space usage during Lean events. TYAD’s dedicated Lean core team is currently comprised of 34 employees with one Master Black Belt and five Black Belts. The core team members consist of commodity teams of various levels and backgrounds who have direct access to the director level and mentoring avenues. Recent updates to this approach include Lean process improvement specialists embedded within mission directorates, which means that each director will have Lean/Six Sigma expertise on staff to augment and drive Lean sustainment. The single focus of the D/PII has yielded productivity improvements that have culminated in a 2006 year-to-date savings of $16.9 million – a testimony to the savings that result from Lean events (Figure 2-6). Lean Events Lean Organization Tobyhanna Army Depot (TYAD) implemented the Metrics-That-Matter (MTM) automated training evaluation system in 2005. The MTM system, which replaced the manual method of compiling post-training evaluation forms, is widely used in Fortune 500 companies such as Microsoft and Caterpillar and by government agencies such as the Defense Acquisition University. MTM provides unlimited data collection of training evaluations including reaction, learning effectiveness, job impact, business results, and return on investment. MTM provides unlimited instructor reporting access; custom evaluations; performance goal tracking; variance reports to identify satisfied/dissatisfied learners; comparative performance reports by instructor, course, program, location, client, and learning delivery; internal and external benchmarks; and custom querying. Prior to MTM, training records were completed by hand and evaluations were completed manually. Manual compilation of such data was not only time-consuming, but results were difficult to maintain. Following the implementation of MTM, TYAD has realized 1-2 man-years in cost savings and established a standardized evaluation process. MTM also provides before-and-after tests that allow better evaluation of the effectiveness of a training course. Appropriate training in a timely fashion has also enabled the warfighter to perform its duty efficiently. Partnerships With Veterans Administration Tobyhanna Army Depot has established a pair of innovative partnering arrangements with the Department of Veterans Affairs Medical Center in WilkesBarre, Pennsylvania. In one partnership Tobyhanna provides space for the Veterans’ Outreach Clinic to make medical care for eligible veterans more accessible. Under the second partnership, Tobyhanna employees can be referred by the local Army health clinic to the Veterans Center for services not available at the clinic. These arrangements have provided additional convenience and cost-saving alternatives to Tobyhanna Army Depot personnel. Tobyhanna Army Depot (TYAD) has established a pair of innovative partnering arrangements with the Department of Veterans Affairs (VA) Medical Center in Wilkes-Barre, Pennsylvania. In the first partnership TYAD has agreed to provide space for the Veterans’ Outreach Clinic on depot property where TYAD employees are able to receive diagnostic testing and treatment. The clinic provides an array of primary care services, lab services, and other specialty support through “telemedicine” to eligible depot personnel. This partnership provides convenient, on-base medical services to the veterans employed at TYAD, reducing the amount of personal time spent off-base for medical appointments. Under the terms of the second partnership, the VA Medical Center provides diagnostic testing to TYAD employees for on-the-job injuries and physical evaluations. This arrangement enables TYAD employees to be referred by the local Army health clinic to the Veterans Center for services not otherwise available at the clinic, including deployment physicals, dental evaluations, and other specialized tests such as stress screening and magnetic resonance imaging (MRI). This partnership was implemented to reduce medical and compensation costs for the depot. Medical services provided by the Veterans Center are provided at rates that are often half those charged in the local private sector. The Veterans Center is also an option for workers’ compensation-related injuries at the employee’s choosing. Workers’ compensation offers a wide array of services, including CT scans, MRIs, physical therapy, orthopedic consultations, and dermatology services. The benefits of these partnerships include timely access to convenient health care services for TYAD employees, cost-effective treatment, and community service for veterans. Process Certification of Product, Process Lines, and Work Centers Tobyhanna Army Depot’s Certification Program places greater authority in the hands of production workers, allowing them to sign off on all their own work. As a result, redundant inspections have been eliminated and cost savings have been realized. Tobyhanna Army Depot (TYAD) continues to develop and improve internal process control procedures aimed at reducing its inspection costs without sacrificing product quality. The process certification procedures effort has evolved throughout the 1980s and 1990s to include the certification of product lines, process lines, and work centers. In 1998 a more comprehensive certification concept was fully implemented under the current TYAD 15 Mission Directorate Standing Operating Procedure, Mission Directive-56. As an integral part of the TYAD Productivity Improvement & Innovation Directorate, the Process Certification of Product, Process Lines and Work Centers organization aligns with the Lean and Six Sigma efforts. Lean events have been conducted in 18 of the 20 currently certified work centers. The implementation of the certification process has given TYAD employees the opportunity to perform their own quality inspection requirements, contributing to the production process in a cost-effective manner to ensure that Lean, Six Sigma, and quality initiative gains are sustained. Tangible and intangible benefits are also being realized. The reduction in man-hour execution by the inspection process equates to an estimated savings of 19,800 man-hours per year along with other intangible process-time cost avoidance. Metrics include the Total Mission Scorecard quality index results, which are consistently in the 98% range. Since the 1998 inception of the Certification Program, 14 work centers have been maintained and six process/product lines have been implemented. Components of the Process Certification of Product, Process Lines and Work Centers include: • Work Center - “Everything produced” that was first-article-accepted in a previously certified shop • Product Line - One production line previously certified within the scope of the work center’s expertise, limited by product type and national stock number • Process - Refers primarily to support of or phase of the production (applies to all products) The certification process defined in MD-56 consists of a three-step approach leading to final certification of candidate shops to perform their own quality inspection requirements: • Step I - Conception phase (application for candidacy, Certification Review Team [CRT], CRT implementation tasks, program package and contents). The CRT will identify and develop the certification program requirements, determine what procedures are required, and establish performance indicators. • Step II - Evaluation phase (interim probationary period before review). Focus will be on auditing to confirm that procedural documents are being followed, noncompliances are documented, and corrective action(s) are initiated. • Step III - Determination phase (Certification 16 Panel Review). The CRT will reassess the established requirements in Phases I and II to verify implementation, compliance, and performance. Certification occurs when the candidate has satisfied and demonstrated the requirements set forth in the memorandum of understanding with approval from the Certification Review Panel. Examples of processes that enhance support of the program include but are not limited to the following: • The Logistics Modernization Program has taken over for numerous legacy systems, enhancing TYAD’s business process in certification data collection, analysis, and reporting • Shop areas now have a standardized form and process for data input • Annual product surveillance audits have been instituted and conducted in recent years to ensure that a quality product is consistently produced The implementation of Web-based access to work instructions, standard operating procedures, regulations, and other mission-related documentation has resulted in better document control. The audit processes that support the monitoring of certified and noncertified areas have been improved with the institution of a more structured internal auditing program to sustain the depot as an ISO 9001-registered facility. Public-Private Partnering Tobyhanna Army Depot has formed a full-time staff dedicated to finding and forming strategic partnering opportunities, with Tobyhanna acting in the capacity of a subcontractor to private industry. By partnering with Tobyhanna, industries receive full logistics support to their programs in the field and at the depot to provide the most costeffective quality products and services in support of the warfighter. As an Army full-service engineering organization, Tobyhanna Army Depot (TYAD) provides contractors solutions for their government partnership requirements. With the facility’s capabilities often not being considered by industry teams, TYAD began to actively market its capabilities and its ability to partner with private industry and government program managers. TYAD’s previous strategy was to take a more passive role without expending much effort to seek work from private industry. In 2000 the depot reviewed seven applicable statutes under Title 10 of the U.S. Code to determine those that support a Department of Defense Working Capital Fund activity, such as TYAD performing work for private parties. Review by the legal and contracting teams determined that TYAD could be more proactive in providing services that would support the efficient acquisition and support of military systems. TYAD attributes that benefit the private sector by providing better value to the warfighter include an existing worldwide support infrastructure that can be leveraged and the ability to effectively make or integrate electronics. The business office organization was modified and a fulltime group was organized to find and facilitate workgaining teaming arrangements with private contractors to actively market TYAD capabilities by: • Looking for opportunities to become involved in long-range and/or new programs • Finding forums to provide private industries with information about capabilities not widely known in the private sector • Securing overarching partnerships with private industries • Providing contractors one TYAD employee for all their partnership efforts • Expediting the partnering process by having documents in place (e.g., nondisclosure agreements and teaming agreements) TYAD used the knowledge of its existing commodity managers and targeted contractors with secured, large contracts in areas of TYAD’s core competencies. TYAD also has small- and medium-size private partners with good technical expertise that are lacking adequate integration ability or the ability to provide adequate logistics support. Some of these partnerships provide certain elements of integrated logistics support to the contractor for the warfighter. TYAD has used flexibility given by recent authoritative changes to fully engage with private industry partners by providing sales on a fixed-price basis; tailored rates or prices (e.g., certain overhead elements can be removed from rate if not applicable); and multi-year, fixed-price agreements. As of March 2006, TYAD had entered into a total of 123 partnerships, 29 of which are currently generating in excess of $18 million in 2006 revenue. TYAD has seen substantial increases in work, with $2.4 million in revenue in 2004 and $5.2 million in 2005 from private-party agree- ments. The return on investment in effort to obtain this work was 18 to 1 in 2006. By partnering with TYAD, private industries are able to use the organic industrial base to complement its own capabilities, creating a win-win situation for both industry and government. Partnering also enables industry to leverage existing TYAD capabilities to avoid generating extensive and unnecessary overhead in sharing depot expertise while TYAD, in turn, continues to learn from industry best practices and preserves the depot’s core capabilities. Rewarding and Recognizing the Workforce Tobyhanna Army Depot continually strives to improve its Recognition and Awards Program to ensure that employees are recognized in an equitable manner and that employee morale remains high. The program reinforces productive employee behavior and enables a positive organizational culture. TYAD considers employee awards and recognition as a key component of an employee’s ongoing motivation and continually strives to improve the Recognition and Awards Program to ensure employee productivity is rewarded equitably and employee morale remains high. One of the innovative awards that has been implemented is “Rewarding the Workforce,” which is based on the net operating result (NOR). This award replaces the traditional sustained superior performance and quality step increases. The maximum amount of the award is capped at $1,500 per employee and the minimum is $500. To be eligible for the full payout, an employee must meet specific timein-job requirements. Employee with significant adverse actions against them, violations of Equal Employment Opportunity guidelines, violations of standards of conduct, ratings of less than fully satisfactory, or those on leave without pay for more than six months are not eligible for the payout. The On-the-Spot, Special Act, and Time-Off awards continue as before. This reward system improves management-employee relations and morale. Employees are now constantly looking for ways to improve the NOR and frequently assess how individual actions will affect the NOR. TYAD also established the Team Award to recognize teams for special efforts. Team members receive a letter of appreciation signed by the depot commander accompanied by a jacket embossed with 17 a TYAD logo. The depot commander presents the team members at a ceremony with the recipients’ peers present. The immediate supervisor, or any individual having direct knowledge of the team’s act in coordination with the team member’s supervisor, can initiate the award. The Length-of-Service Award ceremony is held monthly to recognize employees for 30, 35, 40, 45 and 50 years of service. The depot commander presents the award for 30 years of service, which consists of the presentation of a certificate and pin, a signed and framed picture of TYAD, and a flag flown over the depot and the United States Capitol on or about the honoree’s 30th anniversary date. For 35 years of service, an engraved wall clock is presented; for 40 years, an engraved gold wrist watch is presented; for 45 years, a personalized crystal decanter with an embossed Army coin is presented; and for 50 years, a tree is planted in an appropriate place on TYAD’s grounds with a plaque commemorating the milestone placed near the tree. Coworkers, friends, and family of the recipients are welcome to attend all Length-of-Service Award ceremonies to honor employees and recognize TYAD’s appreciation for the recipients’ dedicated service to the country. The Incentive Awards Program, an automated process that resulted from a 2006 Lean event, further enhances the existing awards and recognition programs as well as improvements to turnaround times by streamlining and eliminating non-valueadded steps in the various awards processes. Initial cost savings of approximately $100,000 were immediately realized. Continual emphasis is placed on the depot’s Incentive Awards Program so that the workforce receives proper recognition. This program reinforces employees’ productive behavior and creates a positive organizational culture. Skills Training and Workforce Sustainment The goal of Tobyhanna Army Depot’s Technical Development Division is to provide technical, professional, and leadership skills for its workforce that will promote and maintain technical competency and sustain a business-focused culture to support the needs of the warfighter. The Technical Development Division (TDD) serves as the overall program manager for training Tobyhanna Army Depot’s (TYAD’s) employees. The TDD provides four categories of training that include 18 mandatory, mission-essential, developmental duty, and developmental nonduty training for the workforce to support mission requirements, maintain technical competency and develop skills for future technology requirements. Staff members include a training officer, training instructors, training administrators, education technicians, and administrative assistants. TYAD uses internal training instructors as well as external resources as needed to fulfill training needs. TYAD’s Training Center offers internal electronics courses, online information technology courses, new employee training courses, and computer-based Learning Resource Center courses – all of which are conducted during duty hours. The Vendor Training Program is also conducted during duty hours and offers a wide variety of topics. The Leadership Development Program includes a diversity of government leadership programs and TYAD’s Supervisory Excellence Program, which includes online staff development courses, leadership education and development courses, and five additional courses that include Human Resources for Supervisors, Effective Briefing, Fundamentals of Business Writing, Working Capital Funds, and Diversity Workshop. The Workforce Revitalization Programs include Mentoring, Cooperative Education, and the Apprenticeship Program that is offered internally and allows employees to gain advancement through a combination of formal classroom education and on-the-job training. For every 180 hours of education, employees are expected to give a one-year service commitment. Employees are awarded credits for courses taken that are transferable for continued degree education with local colleges. TYAD also has an excellent program for high school students who would like to work in the summer and during holidays as well as a Student Career Experience Program for students planning to work while they are pursuing an associate’s degree at a local community college. Assessment testing is administrated to new electronics workers and electronics mechanic for evaluation of skill levels. Recommendations for training are provided to the employees and supervisors. Employees and their supervisor develop an individual development plan to enhance the employee’s skills, knowledge, and abilities. Mission supervisors identify training needs relevant to each employee’s workload requirements. Training requests are provided to TDD that strategically direct the implementation of workforce development and mission-related requirements. A documented training needs assessment or Automated Individual Development Plan (A-IDP) must be accomplished for every employee at least once a year. The assessment should reflect only the training necessary to enhance an employee’s efficiency and productivity. Courses to be taken during duty hours must be mission-related to the directorate. Developmental non-duty training will improve employee performance but is not directly mission-related. Figure 2-7. Strategic Planning Process All training needs requisite to the enhancement of current skills and In 2004 Tobyhanna Army Depot (TYAD) revamped those necessary for mission accomplishment are it strategic planning process to a team-based stratentered into the A-IDP database, which is the basis egy plan with a stated intent to position TYAD to be for annual training needs surveys that determine successful in the future and achieve its vision of what training is necessary. becoming “the C4ISR Logistics Support Center of Choice for Warfighter Readiness and TransformaTYAD’s training programs focus on strengthening the tion.” Prior to 2004, the Strategic Planning Prodepot’s workforce by providing the technical, profescess did not expose the entire population of TYAD sional, and leadership skills to sustain a business-foto the forward-looking plans developed by the leadcused culture. Employees will gain the technical and ership team. TYAD’s current Strategic Planning professional competencies for career advancement that Process is executed by a primary team consisting of enable TYAD to support mission requirements (i.e., the the Command Group, the directors, the deputy diwarfighter). TYAD’s management commitment to prorectors, and the multidisciplined Strategic Planning viding excellent training to its employees has bolstered Team responsible for initiating situation analysis. employee morale and productivity, creating a positive The process focuses on specific areas that include work environment and workforce retention. repair/overhaul, manufacturing, force projection, sustainment support, and systems integration. Strategic Plan Situation analysis takes into account a self-generated strengths, weaknesses, opportunities, and Tobyhanna Army Depot transformed its strategic threats analysis that is balanced against priority isplanning process into a team-based strategy plan insues and internal and external boundary conditions. tended to position the depot to be successful in the The external/internal analysis is “bucketed” into key future and achieve its vision to become the “C4ISR categories that include government, technology, Logistics Support Center of choice for Warfighter markets, competition, production factors, human reReadiness and Transformation.” source, economic/social factors, and finance. 19 Once the situation analysis is complete, the strategic direction of TYAD is established by categorizing resulting issues of strategic concerns into five major goal areas, each with a specific objective and subsequent strategies, actions, and targeted measures that set the strategic direction for TYAD. Goal areas include: • Business Development • Financial Management • Innovation • Human Resources • Transformation Once these actions are identified, responsible organizations are assigned and implementation plans are developed with quarterly Primary Team reviews. The strategy plan is then communicated through a TYAD-ingrained communication plan that includes cascade briefings along with a posting plan on the Intranet (Figure 2-7). TYAD’s newly restructured Strategic Planning Process drives employee involvement by connecting employees to strategic goals. First-line supervisors and subject matter experts all serve on subgroups. TYAD has also actively benchmarked other organizations and leveraged industrywide lessons learned. Voluntary Protection Program Tobyhanna Army Depot’s participation in the Occupational Safety and Health Administration’s Voluntary Protection Program shows a commitment by management and the workforce to work together in an effort to exceed the minimal safety requirements, which has resulted in an injury rate that is 55% below industry standards. The purpose of the Occupational Safety and Health Administration’s (OSHA’s) Voluntary Protection Program (VPP) is to emphasize the importance of, encourage the improvement of, and recognize excellence in occupational safety and health programs. Sites that participate in the VPP work not only to remain compliant with OSHA regulations but commit to exceed the minimal health and safety standards set by OSHA. As a VPP participant, Tobyhanna Army Depot (TYAD) management and labor work together to protect the workforce as opposed to the traditional compliance-oriented approach. TYAD began the VPP process in 1998, which meant entering into a new relationship with OSHA focused on trust and cooperation and a goal of safety excel- 20 lence for the protection of the workforce. TYAD’s strong management commitment and leadership were necessary to establish criteria that exceeded the minimal standards set by OSHA. This was accomplished through employee involvement teams, safety star points, employee vigilance, job hazard analyses, quarterly safety inspections, safety talks, accident investigations, Web-based interactive safety training, hazard identification and abatement programs, directorate scorecard review, safety council meetings, and the use of personal protective equipment. Since the implementation of VPP, injury rates are calculated to be 55% below those of similar industries. Injury rates for days-away-restriction transfer cases are down to 18%. TYAD received the Merit Site Award in 1999 and 2000, a Star Site Award in 2000, and VPP recertification in 2006. Achieving VPP Star status has propelled TYAD to a level of safety excellence and the distinction of being the first defense organization to achieve VPP recognition. Workers’ Compensation Program Tobyhanna Army Depot has implemented a case management process to control workers’ compensation costs that were excessive prior to 1989. The assignment of a full-time administrator to manage the program combined with increased workforce awareness of health and safety has resulted in savings of more than $10 million and a significant decline in injury claims. The Workers’ Compensation Program at Tobyhanna Army Depot (TYAD) was perceived by management to be “out of control” prior to 1989. For a small minority of the TYAD workforce, the compensation program was a 45-day, fully paid vacation that required only a physician’s statement to remain off work. The number of claims prior to 1989 and the associated cost of workers’ compensation claims were becoming a burden to the organization, with the number of claims equaling approximately 10% of the workforce. Active claims (new claims plus any claims still being tracked and paid) totaled more than 200 per year. TYAD began by taking a proactive approach to managing the Workers’ Compensation Program – educating supervisors, educating the workforce, and hiring a full-time administrator to focus on the problem and get results. All incidents are now given a high priority with a structured and documented approach and focused case management. The administrator works closely with the supervisors to ensure they understand the need to get employees back on the workforce. The administrator also works closely with employees to see that they are getting their maximum benefit entitlement, ensuring that employees reenter the workforce, and disciplining those that violate the program. All new employees are educated on the cost impact of the Workers’ Compensation Program and the important role they play in minimizing the cost of the program to TYAD. Policy changes have also been instituted. Depot policy states that any temporary restriction, however limiting, will be accommodated and the employee’s home department is required to accommodate its employee as necessary. If the home department cannot accommodate an employee, an appropriate position will be found at the depot. When permanent restrictions prevent an employee from returning to his or her original status, another position will be found at TYAD to accommodate the em- ployee unable to return to his or her work status prior to injury. The Workers’ Compensation process now involves processing all claims through the administrator, with program benefits and responsibilities explained to the employee who must commit to return to light duty. The administrator mails the treating physician a letter that explains TYAD’s willingness to accommodate any requisite medical restrictions. The administrator contacts employees at home as needed, and independent medical exams can also be performed if required. All available Department of Defense incentive programs are used to facilitate an employee’s return to work. The number of claim counts at TYAD has been reduced from over 300 in 1982 to nearly 50 in 2006. The Workers’ Compensation Program has netted a savings in excess of $10 million while the cost of an average claim continues to decrease. Every employee with a work-related injury has been successfully returned to work since 2000. 21 Section 3 Information Design manufacturing and designers using the same models and software, their efforts can be done concurrent with the design phase. This approach saves cycle time and minimizes rework when compared to the traditional serial process. Visualization software, PTC’s ProductView, allows designers and customers to perform a virtual “walkthrough” of systems before they are ever produced. This allows customer-driven changes to be made in the initial cost-effective design cycle. TYAD uses Structural Research and Analysis’s COSMOS software and PTC’s Pro/Mechanica software for finite element analysis (FEA). FEA allows designers to subject models to simulated airdrop, rail impact, shock, vibration, over pressure, dynamic loading, and fatigue testing. Modules used include static, dynamic, and thermodynamics. TYAD also uses CFdesign software for computational fluid dynamics analysis. TYAD is well-positioned to leverage its suite of CAE tools and its deep domain knowledge of CAE. Computer-Aided Engineering and Product Life Cycle Management Tobyhanna Army Depot has evolved its computeraided design capability into a state-of-the-art computer-aided engineering system that includes Pro/ Engineer software, Visualization software, Structural Research & Analysis’s Cosmos software, and CFdesign software. Tobyhanna Army Depot (TYAD) has been using computer-aided design (CAD) for 18 years. Since 1988 TYAD has advanced its CAD capability into a state-of-the-art computer-aided engineering (CAE) system encompassing design, analysis documentation, detailing, and manufacturing (Figure 3-1). TYAD uses Parametric Technology Corporation (PTC) Pro/Engineer software for mechanical design, manufacturing, and documentation. Pro/Engineer enables TYAD design engineers to provide three-dimensional parametric, fully associative, solidmodeling capabilities. Models Concurrent are shared concurrently throughout the design process with manufacturing techniCONCEPT cians, drafters and illustrators. Models provide a complete DESIGN physical description of parts, assemblies, and entire sysANALYSIS tems, including information on weight, center of gravity, DRAFTING and interference checking. Designers create realistic MANUFACTURE mechanisms, evaluate model behavior, and collaborate in real time with other members of the design team. Associative Manufacturing technicians use Pro/Engineer to create all of the computer numerical control code that drives manufacturing equipment. With Figure 3-1. Computer-Aided Engineering Control Optimization Computer-Aided Engineering 23 TYAD is also in the process of moving its extensive library of CAE models from a work-group-style, CAEmodel-only management system to an enterprisewide product life cycle management (PLM) system. The PLM system chosen for this effort is PTC’s PDMLink. PDMLink will create a single, secure Web-based source for product data for its entire installation, with vaulting, revisioning, structure management, searching and life cycle management. The system will control all product documentation associated with a project, including CAE models, drawings, analysis data, and Microsoft Office documentation and will also provide change and configuration management throughout a product’s life cycle. PDMLink also has embedded visualization for all models and documents, allowing organizations such as contracting, business management, and production control to view and mark up CAE models and product documentation. TYAD anticipates having the first phase of its PLM system implementation completed by August 2006. solids modeling. Mechanical properties such as weight and center of gravity could be calculated that allowed for an actual simulation of the design on the computer. However, this was independent of the finite element analysis (FEA) that was completed on the design. From 1992 to 2002, TYAD merged FEA modeling requirements into the CAD design process and implemented dynamic forces analysis on its designs, developing static equivalent forces from the analysis that was crucial to simulating the stresses exerted on a design during Aberdeen testing. Simulation of this test was valuable, enabling failures of the test to be “designed-out” before a single weld was made on an actual prototype. TYAD is currently working with larger models, particularly full solid assemblies that can be run through this analysis. Production Enhanced Production, Planning, and Control Finite Element Analysis The Finite Analysis Group has developed a static equivalent model for a dynamic process that has predicted – with near 100% accuracy – what will fail on a specific transportability stress test. This equipment has also been successfully used in other applications, most notably in the creation of a lifting fixture for removing the elevated equipment rooms. Tobyhanna Army Depot (TYAD) has a requirement to measure peak accelerations on equipment for uses such as transportation. From the 1960s to1983, known inputs to a design such as stress forces and accelerations were very limited, with MIL-STD 810 and hand calculations used to determine these forces. Calculations were based on static loads only and often required costly rework on produced prototype items if calculations were incorrect. From 1983 to 1989, TYAD acquired the ability to model using the AUTOCAD 2-D program for computer-aided design (CAD), which allowed for the development of two-dimensional drawings and models. This program did nothing for structural analysis in full, life-like simulation but did shorten the rework cycle because models were easily modified using the computer. From 1989 through 1992, TYAD began implementing computer-aided engineering – the first full 3-D 24 In December 2006 Tobyhanna Army Depot plans to go live with a series of new Enterprise Resource Planning tools that will give the depot the ability to see customer demand schedules and adjust the workforce accordingly, reducing inventory levels and production stoppages. In December 2006, Tobyhanna Army Depot (TYAD) plans to go live with a series of new Enterprise Resource Planning (ERP) tools to increase the functionality and usefulness of the Logistics Modernization Program. The current scheduling system at TYAD is an informal and reactive process that typically results in high inventory levels and production stoppages. A project is often accepted when the capacity and resources available to meet project requirements are unknown and delivery dates are inaccurate, resulting in the need for employees to work overtime or for extra shifts to be added to ensure timely project completion. Delivery dates may be delayed further if TYAD does not have the required parts or supplies on hand to meet project needs and has to order them, which may take several weeks. The new ERP functionalities will give TYAD the ability to see its customer demand schedules and to adjust the workforce accordingly, while reducing inventory levels and production stoppages. The new tools include: • The Demand Planning tool determines what assets are needed and when. Instead of waiting for an asset to enter the shop floor to determine what material or capacity is available to support it, the needs will be forecasted. There are three types of demands/customer orders: 1) Funded, in which the customer has identified and funded the project; 2) Planned/ Unfunded, in which the customer has expressed a need but has not funded the effort; and 3) Unplanned. • The Material Requirements Planning (MRP) tool is a forecasting system that determines what material is needed, in what quantity, and when the materials are to ordered. Customer demand schedules drive the MRP and allows materials to be available just in time when the production floor needs them, reducing inventory levels and production stoppages typical in the legacy scheduling system. MRP data requirements include accurate bills of material, accurate production routings, allocation of materials to different parts of the production route, sound material order policies (reorder point, period of supply), and use of unrestricted stock policy in the Automated Storage Retrieval System. • Customer demand schedules also drive the Capacity Requirements Planning (CRP) portion of the system. CRP forecasts work center requirements by determining what type of labor skills and equipment are required on the shop floor at a given time. CRP allows the depot to see the location of potential overloads in the various work centers on the production floor. The scheduler can use CRP to adjust capacity levels in the problem work centers by increasing capacity or moving a workload to another work center with similar capabilities. • The Master Production Scheduling (MPS) system is a new function at TYAD that uses data from the Demand Planning, MRP, and CRP tools to determine if project schedules can be met. MPS uses operation data, machine data, and skill set requirements from CRP and inventory and purchasing data from MRP to develop a delivery plan. The delivery plan is a realistic plan of what the business intends to deliver/produce and is expressed in specific configurations, dates, and location. The delivery plan goes to the work centers for execution. The new ERP tools that TYAD plans to implement will have a significant impact on project schedules, inventory, and capacity. MRP will promote on-time delivery of material, increased inventory turns, excess inventory reductions, and inventory cost reductions. CRP benefits will include reduced repair cycle times, capitalization on resource allocation to meet schedules, increased production throughput, and production cost reductions. The MPS will develop a realistic plan of what TYAD intends to deliver/produce. Successful implementation of these tools will result in their implementation across all Army depots. Fire Finder Radar Tower Track Enclosure Tobyhanna Army Depot developed a temporary shelter that provides the capability to perform tower track testing in inclement weather, reducing overall process flow time and expediting the completion of critical systems to meet requirements of the warfighter. Tobyhanna Army Depot’s (TYAD’s) Fire Finder tower track radar locates enemy fire emplacements and other small objects from detected trajectory through the use of algorithms. Prior to 2005, TYAD was using an outdoor tower track calibration facility to verify system accuracy. Tower track calibration testing compensates for mechanical manufacturing tolerances and assures mechanical and electrical system alignments are congruent. During tower track testing, wind velocity cannot be greater than 20 mph, there can be no rain or snow, and the outside temperature must be between 50°F and 100° F. The weather does not always cooperate at TYAD, with only 67 clear days a year. An environmental, nonmetallic shelter was built that will enable TYAD to perform tower track testing in inclement weather and control temperature, wind, snow, rain, and interference (ground clutter). A fiberglass, reinforced plastic and acrylic (plexiglas) shelter was designed and tested by TYAD engineering staff in only four hours using the ComputerAided Engineering system. The newly constructed shelter has allowed dependable testing on a yearround basis. Fire Finders are always in short supply in the field, making rapid turnaround of overhauled units essential. Calibration testing for Fire Finder radars requires a minimum of three days to complete. Fifty-five Fire Finders were completed in 2005 and 35-40 were completed in 2006. 25 The new wooden structure, which is presently 90% complete, is fabricated with all nonferrous materials and houses a door to the tower, ground baffles to stop ground clutter, and a small enclosed work area for the employees. The completed tower is expected to improve process flow time and expedite the completion of critical systems to support the warfighter. Rapid Acquisition of Manufactured Parts Program The Rapid Acquisition of Manufactured Parts Program at Tobyhanna Army Depot has enabled the facility to better serve its customer base in the rapid manufacture of printed wiring assemblies with minimal documentation. Future enhancements to the system will help to ensure progress and success of the program. In the mid-1990s Tobyhanna Army Depot (TYAD) installed the Rapid Acquisition and Manufacturing of Parts (RAMP) system to expedite the manufacture of printed wiring assemblies (PWAs), which greatly revolutionized the facility’s processes. The RAMP system, which integrates hardware and software at the workstation level for the semiautomatic assembly of PWAs, consists of three major functional areas that include: • The factory floor where the actual manufacturing occurs • The Manufacturing Engineering Data Capture (MEDC) system • The business process that has now been replaced by the Product Data Master Scheduling System (PDMSS) and the SAP element The factory floor consists of all of the equipment and facilities to accommodate the actual building of the hardware. The floor equipment includes a parts presentation system that presents the component parts to the operator in the proper order and visually indicates to the operator the location and orientation of the part on the printed wiring board (PWB). MEDC is the software system that acts as the media to transport information between the different applications used in the design layout process. The process starts when parts list and component parts list data are entered. If the component library does not contain the part data, this information must be entered and becomes permanently stored in the library for later retrieval. Typical data 26 includes form, electrical values, pin data, classification schemes, and gate data. The next step of the process is to scan the artwork data in whatever format it can be presented. RAMP software then takes the data inputs and generates a schematic that operators use to generate a net list. TYAD software is then run to establish all the details about the actual printed wiring board PWB’s construction, including hole location, circuit spacing, layer spacing, and other data required to manufacture the PWB. The PDMSS and SAP systems capture labor hours and material costs on a per-unit basis and function as the floor scheduling and control system. TYAD has realized productivity benefits from the use of the RAMP system. Depending on PWB complexity, design/layout time can be reduced from more than one month to less than one week. Errors in the design/layout process have been virtually eliminated due to the reduction of manual intervention in many steps of the process. TYAD is continuing to make major changes to its RAMP system to ensure its ongoing success. Work is in progress to migrate MEDC to a PC-based environment that runs on OrCAD Ultra. Further preliminary investigative work is ongoing that will integrate the Standard for the Exchange of Product Data and the ISO 10303-210 Application Protocol for Electronic Assembly, Interconnect, and Packaging Design. These changes will ensure process continuity, sustainment of investment, and supportability of the software and hardware systems. Routes Development Tobyhanna Army Depot is currently developing production routes that will allow designated schedulers/controllers to schedule work using repair shop capacity. The new routes are scheduled to be fully implemented by August 2007 and are expected to correct repair cycle times, allow justin-time material delivery, and reduce production and inventory costs. Tobyhanna Army Depot (TYAD) is currently developing production routes that will allow designated schedulers/controllers to schedule work using repair shop capacity as opposed to flooring jobs as they are received from numerous controllers. A route is an internal process flow used to manufacture major or secondary end items or to fabricate required materials. The initial approach to develop routes assumed one person per operation per cost center, which resulted in large overall completion times. Because the majority of work was performed within one cost center, all material was allocated to that cost center. Consequently, material was received and stored in the shop long before it was needed. Routes are now being constructed within the Logistics Modernization Program environment (SAP) and used by production controllers to distribute manhours to the repair shops. Supply specialists develop bills of material that are then used by process engineers to develop the routes. The route redevelopment effort subdivides cost centers into work centers by specialized equipment and specialized labor skill sets. Actual manpower is reflected within the operations and material allocations are detailed. “Long text” is utilized to provide more specific shop instruction in each operation (e.g., paint color, chemical treatment, and process variations). By modifying the production routes, correct repair cycle times will be realized, material will be delivered just in time, production and inventory costs will be reduced, and capacity planning will be achieved. The new routes are scheduled to be fully implemented by August 2007. Facilities Facilities and Equipment Maintenance System Tobyhanna Army Depot is using a customized version of MAXIMO maintenance software to effectively manage the depot’s facilities and equipment maintenance requirements, including the requesting, tracking, managing, costing, and reporting of equipment and facilities maintenance activities. In 1996 the Army selected Tobyhanna Army Depot (TYAD) as its initial operating site for the Facilities Equipment and Maintenance (FEM) system that runs on MAXIMO software, which was developed by Product Software and Development Incorporated for the Joint Logistics System Center. Beta testing of the system was completed and deployed throughout TYAD in 1999. FEM is essentially a standard, asset maintenance-management system that allows users to manage mobile equipment utilization, mobile and production equipment maintenance, real property maintenance, and facilities maintenance work. The system also allows users to manage in- ventory (spare parts and consumables) in their storerooms, perform employee assignment and labor reporting, and generate job plans and preventive maintenance procedures. The FEM system facilitates a single data-entry point that interfaces with legacy systems such as the Defense Property Accountability System. The single data-entry point creates work orders for equipment, machinery, and vehicles and identifies which division of the Directorate for Public Works (DPW) is responsible for the work. The work order is printed out in the appropriate DPW division so the supervisor can assign the work. Artisans performing the work document all material and man-hours spent on the job. The FEM system manages all parts inventory for availability, interchangeability, usage, and requirements – reducing the amount of parts maintained in the depot’s warehouses while incorporating parts availability into workload scheduling. FEM is used at TYAD to manage over 2,200 pieces of production and service equipment items and all depot facilities and grounds; schedule preventive maintenance on all of the depot’s vehicles, mobile equipment, production equipment, buildings and grounds; and processes more than 24,000 maintenance-repair work orders annually. Future plans for upgrading TYAD’s FEM system including incorporating handheld terminals (HHTs) for ease of inventory management and creation of a paperless work order completion system. Data will be entered into the HHTs real time during each workday and downloaded at the end of each work shift. Management Automated Scorecard The Automated Scorecard Program was started in January 1997 when Tobyhanna Army Depot’s senior leaders and the union established key business objectives with related metrics to measure specific business areas. The Scorecard has evolved into a management tool that currently measures over 100 business metrics that alert management to problem areas in sufficient time to implement corrective action. In 1997 the senior management at Tobyhanna Army Depot (TYAD) began the Automated Scorecard Program, a tool that enables senior management to monitor key business objectives on a monthly basis. The Automated Scorecard 27 alerts management to problem areas while providing visibility to all value-added metrics throughout the command, including overseas operations. The scorecard’s ability to monitor more than 100 metrics, address out-of-tolerance metrics with reasons for their variance, and develop a get-well plan have made it an invaluable tool for senior leadership and analysts at their monthly meetings. TYAD’s annual objectives are then broken down into monthly targets. A standardized scorecard was initially developed and is now used at monthly scorecard meetings when objectives are reviewed. The scorecard is then posted on the TYAD Intranet and discussed at all Home Team meetings during which out-oftolerance goals must be addressed, the reason for the variance explained, and a plan to correct the discrepancy presented. The Scorecard serves as a monthly monitoring mechanism for management as well as a tool for defining specific business performance metrics for both mission and non-mission areas. The Scorecard review also serves as the primary forum for all TYAD business discussions. Only key indicators are monitored, which effectively simplifies the process yet holds each team accountable. Management is aware of problem areas in sufficient time to implement corrective action, and no significant burden is placed on the employees. TYAD installed software that will house an automated scorecard with a digital dashboard. Real-time metrics data will then be available to all directors at all times on the Web. TYAD’s new software upgrade includes trend analysis, alerts, graphic indicators, and drill-down capability to improve the facility’s current business processes. Other organizations using this software include the Department of Transportation, the Department of Homeland Security, the U.S. Army Corps of Engineers, and the Federal Aviation Administration. Automated Individual Development Program The Automated Individual Development Program is a Web-based tool developed to provide a synergistic link to Tobyhanna Army Depot’s Technical Development Division to ensure that employees receive skills enhancement training that correlates with the needs of the depot. 28 The Automated Individual Development Program (A-IDP) was developed to ensure that all Tobyhanna Army Depot (TYAD) employees are able to receive adequate training to maintain their current jobs and to prepare for future assignments and to create a vehicle for the analysis, planning, and evaluation measurements of an overall employee training program. The A-IDP functions to provide employees training choices relevant to their occupations in three categories of courses offerings that include: • Army Civilian Training Education System – All courses prescribed by career program ladders and acquisition and technology workforce requirements (government schools) • Mission – Technical courses necessary for the organization to achieve state-of-the-art expertise and align with the organization’s strategic plan • Professional office skills – Courses that offer the basic essentials needed for successful performance in a work setting (e.g., office automation, team work, leadership, supervision, and communication skills). Filters are applied to each course title in the database, limiting what employees see based on their grade, supervisory level, career program, and organization. The A-IDP was implemented in October 2004 as mandated by the Communications Electronics Life Cycle Management Command, TYAD’s major command organization. It was initiated to provide not only an automated input system but to provide a synergistic link to the Technical Development Division (TDD). After supervisors determine their employees’ training needs, employees can create a relevant IDP within minutes, selecting up to eight courses that can be taken during four fiscal years. Employees can print their IDPs if training documentation is required. The A-IDP system also provides metrics to directorate training coordinators that show organizational training costs and training costs per employee through the generation of organizational funding reports. Employee reports can also be generated that list A-IDP submission by organization, employees who have or have not logged into the A-IDP, and employees who have or do not have an IDP. These metrics constitute valuable data for the TDD as well as the training coordinators who can view and monitor an employee’s IDP. Course reports can be generated that show course requests and course costs. Course completion reports can also be accessed through the A-IDP system, which has improved a formerly labor-intensive manual system that did not adequately address the training necessary to maintain an effective and productive workforce at TYAD. Community College Partnership Tobyhanna Army Depot has begun the process of workforce revitalization in an effort to implement multiple programs for acquiring and retaining employees through the depot’s College Partnership Program. The demographics of the workforce population of the Tobyhanna Army Depot (TYAD) indicate a migration towards an aging workforce. Statistics show the average age of a TYAD employee is currently 47. In 2006 the projected number of personnel eligible to retire is 765 (22% of the workforce) – a number that will increase to 1612 (46% of the workforce) by 2011. The increase in retirees has precipitated a workforce revitalization effort at TYAD to fill the void left by retiring employees. TYAD has taken a multidiscipline approach to hiring competent employees and retaining them by joining the Northeastern Pennsylvania Alliance Electronics Training Consortium and the Scranton Chamber of Commerce Electronics Committee. Additional workforce revitalization efforts include the Teacherin-the-Workplace Program, Tech Prep SMART events, school visits with representatives from local colleges, and the Student Career Experience Program (SCEP). The SCEP was implemented in 2000 with the intent to develop highly skilled employees through a partnership with TYAD and three local colleges offering an associate’s degree in electronics. The program has grown to 13 partnerships since its inception. SCEP’s 1-to-2-year program provides full-time work during the summers and school breaks and parttime work during the school year. The incentive for participants is employment at TYAD through a noncompetitive conversion to career-conditional status upon graduation. Students enter the workforce as trained electronics workers, electricians, engineers, machinists, logistics management specialists, safety specialists, carpenters, and management analysts – most as a WG-08 earning an annual salary of $35,800. More than 150 TYAD employees have participated in the SCEP to date. TYAD’s efforts to revitalize its workforce have resulted in an increase in the number of younger, skilled employees receiving associate degrees. Cost Estimating Tobyhanna Army Depot created a cost estimating cell that has brought consistency to the cost estimating process and to the quality of the bids developed through centralized handling of requests along with standardizing labor time, pricing updates, and a database to track and review quotes. In 2005 Tobyhanna Army Depot (TYAD) conducted a rapid improvement event to enhance the effectiveness of it cost estimating function. Cost estimating at TYAD is defined as “the process of receiving workload proposals and specifically developing and delivering to the customer a monetary estimate to perform the requested work.” The original process for producing cost estimates was highly unstructured and decentralized and required multiple steps and people and excessive time. As a result, deadlines for bid submittals were frequently missed and potential contracts were lost. After assessing the process, it was determined that multiple problems existed. Initial requests for estimates were being received by approximately 45 production controllers within the operation. The large volume of requests for new items required a capability study by engineering, which created a backlog in the engineering and estimating process. All requests required production controllers to obtain time and material costs. Time estimates were received from the shop, while ballpark material costs had to be obtained from parts requisition personnel because shops did not track price changes. A production controller would then complete the process by formalizing the estimate and providing it to the customer. The time to complete new product estimates was excessive, ranging anywhere from 60 to 180 days. Additional problems included the inability of the decentralized process to track the status of estimates. The material costs available were outdated and standard labor times did not exist. As a result, bidding was inconsistent and subject to estimates that were either too high or too low. In March 2007, the Cost Estimating Cell (CEC) was established to perform all cost estimating functions for the entire organization with a mission “to build customer relationships and grow inter- 29 nal workload by providing timely and accurate estimates to our customers both internal and external.” The CEC was structured with two lead engineers to handle most of the technical support and a team of additional engineers available as needed to assist on larger estimates. A database program was created and administrative support is available to enter and review customer requests along with bidding and follow-up activities. Past quotes were entered into the system to create a historic support element. Standard labor times were developed and price changes were updated to improve bidding consistency. A front-end review component was also added to exam the feasibility and value to TYAD of received bid requests to determine if a cost estimate was justified. Specific estimate turnaround objectives were also established for CEC based on the complexity of the request – 7 days for simple requests, 15 days for moderate requests, and 30 days for complex requests. With the CEC in place, TYAD is able to accommodate customer requests for bids in a more timely and efficient manner. Requests not warranting the time and effort to bid have been significantly reduced, freeing up resources to work on more promising bid opportunities. The centralized handling of requests along with standardizing labor time, pricing updates, and a database to review past quotes has brought consistency to the cost estimating process and to the quality of the bids developed. Follow-up is now possible with a support infrastructure in place and a focused staff that has an established mission and goals. In the first three months of operation, CEC has had a positive impact on TYAD’s response to customer requests for estimates. Bids are more consistent and more accurate, resources are being used more efficiently, turnaround times have been reduced by 50%, and 80% of bid submittals are on time. Customer-Supplier Labor Management Partnership Tobyhanna Army Depot formed a labor-management partnership with the Defense Distribution Depot Tobyhanna, the facility’s major supplier, and the American Federation of Government Employees Union Local 1647. The trilateral support organization ensures mutual commitment to maintaining readiness and retention of the communications electronics depot mission for the United States Armed Forces. 30 Prior to 1995, Tobyhanna Army Depot (TYAD) had direct supply function. With the advent of the 1995 Base Realignment and Closure, supply functions were reassigned to the Defense Logistic Agency with a shift in the chain of command that impacted TYAD, supply, and labor. In 1996 a partnership charter was formed to improve customer working relationships and signed by the three parties involved in the supply chain – TYAD, Defense Distribution Depot Tobyhanna (DDTP), and the American Federation of Government Employees Union Local 1647. This shift in command also had associated complex problems that required resolution. Supply discrepancy reports (SDRs), specifically for the Gyro system and integrated site units, created over 100 SDR transactions between DDTP and TYAD product line personnel within a 6-month period, stopping movement of items to the shop floor until proper identification could be determined. TYAD personnel have developed inspection standards and documents that supply now uses to verify material identity, creating a seamless flow to the production floor. A strong indication of the efficiency represented by this customer-supplier labor management partnership is a memorandum of agreement that maps standardized behaviors between TYAD and DDTP and has significantly reduced the cycle time for delivering material to the floor by eliminating the waiting time to engage the responsibility of all the involved parties. The automated supply system used by DDTP now flags problem items and enables quick resolution, which ensures that the inspecting party is receiving the correct documentation for the correct item. This process has significantly reduced the SDR rate from 100 to near 1 on the items presented. The partnership has also created an environment that is conducive to improved productivity and quality based on a coalition of trust and communications among the three entities. Through monthly meetings, prevalent issues and barriers are acted on or resolved. The mutual cooperation of the partnership ensures that integrated solutions are readily agreed upon, with the sole basis of the resolution being the needs and requirements of the customer. Information Technology Strategic Plan Tobyhanna Army Depot’s Information Technology Strategic Plan provides the user community with the best possible services and products at the best value to the government by ensuring that all infor- mation technology initiatives and activities are mapped directly or indirectly back to one or more of the depot’s Strategic Plan business objectives, which directly support the warfighter. The Tobyhanna Army Depot (TYAD) Information Technology Strategic Plan (ITSP) provides the IT roadmap for TYAD based on the principle that all IT initiatives and activities must map either directly or indirectly back to one or more of TYAD’s Strategic Plan (SP) business objectives and must adhere to Network Enterprise Technology Command’s (NETCOM’s) vision “to transform the Army Enterprise Infostructure to provide decision dominance for the knowledge-enabled warfighter and business stewards.” Due to the importance of the TYAD SP to the success of the TYAD ITSP, the following assumptions are made: • The TYAD SP is stable and will be subject to only minor periodic adjustments (course corrections) • Major changes in strategic direction may be necessary as the exception and not the norm The Architecture and Systems and Application Design Divisions use the following documents and processes in producing the ITSP: • Information Technology Master Plan • Capability Purchase Requests • IT Profile • Central and mass purchase of products and services The plan provides five baseline services that include Communication Systems and Systems Support (including voice and data networks), Visual Information processes (including graphic art and imagery), Document Management (records management), Information Assurance (including communication security and computer security), and Automation (data services and applications including e-mail). All baseline services and request for additional services must meet the following criteria: • Can the infostructure support the information system? • Is there a negative impact to the existing information system? • Does the information system introduce any security vulnerabilities? • Can the information system be managed and sustained? The implementation of the ITSP will ensure that the infostructure is in line with best business practices and the governance and guidance of NETCOM. The adoption of baseline services and configuration in conjunction with refresh and modernization plans will keep the technology current and provide the complete information needs of the user community, offering the user community the best possible services and products at the best value to the government. The Directorate of Information Management’s (DOIM’s) vision statement to “provide an Information Technology Architecture in support of the Business Process, and emerging technologies to ensure TYAD’s competitive advantage” succinctly reflects the ITSP’s purpose. To ensure that the TYAD SP objectives and DOIM IT standards are met, a number of policies and procedures have been implemented. No single approach for IT use is inherently better than another, but enterprises should match their business drives, intensity of demand for information, organizational strategy, culture, and capabilities to the overall business strategy for procuring and using IT. The TYAD ITSP meets these maxims and is well-written, facilitating the enterprise execution of the depot’s IT strategy by adopting mainstream, proven technologies into a portfolio approach that yields the greatest business benefit with the least amount of risk. Leadership Development Program Tobyhanna Army Depot has implemented the Leadership Development Program that provides selected program participants with the necessary tools and practical experience to build strong and effective work teams. The program also includes a new employee orientation program and a mentoring program for depot supervisors to enhance their individual growth and on-the-job effectiveness by fostering their development through the mentoring process. Tobyhanna Army Depot (TYAD) implemented the Leadership Development Program (LDP) to ensure that its leaders have the skills and practical experience necessary to build strong and effective work teams. Selected participants will be given a program package to guide them through a series of training courses, college courses, and developmental assignments geared toward preparing employees for potential supervisory and managerial positions. After accepting a new supervisory position, employees must complete a shadowing assignment with a mentor to gain insight into the role of a leader. Potential candidates are also given a checklist that 31 exposes the new supervisor to multiple personnel potential. TYAD believes the more educated its leadissues, the basics of TYAD’s internal automated ers become today, the greater their impact will be systems, and a forum for meeting the technical in the future. experts responsible for each area. The New SuA Primary Team and its representatives are given pervisor Checklist (Figure 3-2) is to be placed on full responsibility and ownership of the LDP. The the organization’s action register and completed individual and collective efforts of the team and its within two weeks of appointment to a new posirepresentatives along with those of program partion. The checklist is the roadmap provided for ticipants support the development of the program completing the LDP. and ensure its success. Leadership candidates are also required to comTraining teams gather feedback on training effecplete six formal training classes that include Supertiveness by interviewing employees and observing visory Development Correspondence, Human Rewhat skill sets are needed. This allows TYAD to presources for Supervisors, Working Capital Funds, pare the appropriate training courses that are useful Effective Briefing, Diversity Training for Supervito the workforce and support the depot in its goal of sors, and Fundamentals of Business Writing. These making leadership development a top priority. formal training classes cover the fundamental skills that new suNEW SUPERVISOR CHECKLIST pervisors need to begin their Proponent office is AMSEL-TY-PE-R Immediate Rater: New Supervisor: management career. TYAD also provides new em- Organization: ployee orientation and Not to Exceed: mentoring. The objective of the Effective Date: Temporary Permanent New Employee Orientation Program is to provide a training ses**Added this action to the Directorate Action Register sion for all new employees **Sponsor Assigned: Shadow Assignment Completed within the first week of employCorporate Philosophy Handbook, Immediate Rater - .5 hrs. ment that offers complete and **Tour of Work Areas, Home Team Immediate Rater - 2.0 hrs uniform information about Mission Workload, D/Production Management, x57512 TYAD, its organizational structure, mission, functions and poli**CPAC - Tobyhanna - MER Briefings, x57153 - 2.0 hrs cies, compensation, benefits, - Leave Procedures - Appraisal Process services, work requirements, - Local Policies standards, rules, safe work hab- Discipline Issues its, and desirable employee-man- Union Issues agement relations. **Classification, Staffing and Benefits Division, x57130 - 1.0 hr The Mentoring Program pro**Equal Employment Briefing, Equal Employment Office, x57575 - .25 hr. vides TYAD leadership with an **Union Perspective, Union Office, x57789 - .25 hr. effective way for supervisors to **ATAAPS, Financial Analysis Division, x56444 - 2 hrs. enhance their individual growth ART, CPAC, x56419 - 2 hrs. and productivity by fostering Property Book, Equipment Mgmt Div, x57931 - .50 hr. new leader development **VPP Program, Safety Office, x57027 - 1.0 hr. Toby Reporter, Public Affairs Office, x56552 - .50 hr. through the mentoring process. Updated Hometeam Handbook Each individual selected to par**Schedule Introduction/Welcome Meeting with Command Group ticipate in the program will be assigned a mentor to help facilitate and guide the individual in need of mentoring. This pro**INDICATES ITEMS TEMPORARY SUPERVISORS (less than 1 year) MUST COMPLETE gram is designed to develop fu- Reviewed by: (Director’s Signature) ture leaders and managers. UPON COMPLETION, RETURN VIA E-MAIL TO TECHNICAL TRAINING DIVISION: The Mentoring Program provides the tools necessary for future leaders to reach their full Figure 3-2. New Supervisor Checklist 32 Liaison Program Tobyhanna Army Depot has permanently stationed two employees at its largest Army customer locations, establishing a liaison that enables those employees to respond to customer needs in a lean and expeditious manner. Tobyhanna Army Depot (TYAD) has instituted a long-term commitment to major customer satisfaction through the creation of a liaison program in which two TYAD employees are permanently stationed at the depots’ two largest Army customer locations – Fort Monmouth, New Jersey, and Alabama’s Redstone Arsenal. These employees provide a rapid response to customer problems. Prior to this program, neither direct nor real-time information flow was in effect with these customers, resulting in slower-than-needed response times. The Liaison Program records and resolves customer requests, issues, and concerns that occur at the Aviation and Missile Life Cycle Management Command (LCMC) at Fort Monmouth and the Communications Electronics LCMC at the Redstone Arsenal. The depot’s two permanently stationed employees provide support to these facilities whose customers are responsible for 79% of the workload that TYAD executes. This program is organizationally aligned to provide the greatest customer satisfaction with the least amount of investment. Customer engagements that range from requested cost estimates to potential complaints and initial contact with new customers are all under the influence of the liaison officer. These engagements have resulted in customer satisfaction data collected through standard depot systems. As a result of the Liaison Program, new markets are regularly being enabled and customer relationships are continually monitored. Future expansion to this program will be applied to TYAD’s Air Force customer and to issues regarding the 2005 Base Realignment and Closure and will be enabled and sustained through Standard Operating Procedure Mission Directive-53. Star Point Network Following a 1996 employee survey that revealed serious communication problems at Tobyhanna Army Depot, the facility’s leadership implemented a communication process called Star Point Network, which has had a significant impact on the depot’s operation and has contributed greatly to the organization’s success. A recent employee survey revealed that employee morale and productivity has improved considerably as a result of the Star Point Network. Tobyhanna Army Depot’s (TYAD’s) Star Point Network was developed in 1996 in response to an employee survey that identified communications as major area for improvement. The survey indicated that communication between functional areas was poor and that inconsistent transfer of information and data produced internal competition and conflict, adversely affecting morale and productivity. Star Point Network was developed as part of the Depot’s communication strategy plan and corporate philosophy. The Star Point Network is a process that enables the vertical and horizontal exchange and flow of information between 160 branch and division home teams,15 directorate home teams, and the senior leadership team. A Star Point emphasizes each of the depot’s key business objectives as defined by senior management including communications, safety, quality, business performance, and customer service. Lean was recently added as a Star Point in recognition of its importance to TYAD’s functionality. A Star Point person is identified at each level (leadership, directorate, division, and branch) and serves as the focal point of communication with a specific business area. Employees are selected and serve as a Star Point. Initially, the term for a Star Point (excluding communications) was 90 days but has since been expanded to 6 months to provide individuals a greater opportunity to participate and contribute to the role. The Communications Star Point position is permanently held by the senior leader at each level without rotation. A schedule for all rotating Star Points is currently in place with the exception of business performance, which is based on the depot’s Scorecard performance. Star Points are charged with passing important information at weekly Home Team meetings. Primary Team Star Points meet quarterly to discuss important information pertaining to TYAD’s key business objectives. Information is then cascaded to the division and branch Star Points vertically and horizontally. 33 The Star Point Network has proven to be a valuable business process at TYAD. Communications have improved greatly across functional areas and employee concerns, and questions pertaining to the organization key business areas are addressed and resolved effectively and timely as a result of the Star Point Network. A 2004 employee survey revealed that nearly 85% of employees believed their supervisor was effectively keeping them informed. The employee survey also indicated that the Star Point Network has enhanced morale as informa- 34 tion and good ideas to streamline and improve TYAD operations are transmitted rapidly and accurately. Today, the Star Point Network enhances the depot’s corporate philosophy and its communication strategy. The Star Point Network has also proven to play an important role in the personal and professional development of TYAD employees. As employees participate as Star Points, their understanding and appreciation for different areas of the depot’s business grows and enhances their ability to contribute to the success of the depot. Appendix A Table of Acronyms ACRONYM DEFINITION 3P People, Process, Product ADADS A-IDP AIT ATE Army Depot Automatic Diagnostic System Automated Individual Development Plan Automatic Identification Technology Automatic Test Equipment BER Beyond Economical Repair CAD CAE CAR CEC COOLEST CRP CRT Computer-Aided Design Computer-Aided Engineering Corrective Action Request Cost Estimating Cell Communications Electronics Life Cycle Management Command Contractors Opportunities On-Line Capacity Requirements Planning Certification Review Team D/PII DDTP DoD DOIM Directorate of Productivity Improvement and Innovation Defense Distribution Depot Tobyhanna Department of Defense Directorate of Information Management EMS ERIS ESCO Enterprise Management System/Environmental Management System Emergency Response Information System Engineering Service Company FCIM FEA FEM FRA Flexible Computer-Integrated Manufacturing Finite Element Analysis Facilities Equipment and Maintenance Forward Repair Activity HHT Handheld Terminal IOF ITSP Industrial Operations Facility Information Technology Strategic Plan LCMC LDP Life Cycle Management Command Leadership Development Program MD MEDC MPS MRP MTM Mission Directorate Manufacturing Engineering Data Capture Master Production Scheduling Material Requirements Planning Metrics That Matter A-1 A-2 NETCOM NOD NOR Network Enterprise Technology Command Notice of Deficiency Net Operating Result OSHA Occupational Safety and Health Administration PDMSS PLM PM PTC PWA PWB Product Data Master Scheduling System Product Life Cycle Management Program Manager Parametric Technology Corporation Printed Wiring Asembly Printed Wiring Board RAMP REC RF RFID Rapid Acquisition and Manufacturing of Parts Reverse Engineering Cell Radio Frequency Radio Frequency Identification SCEP SDR SP STAMIS Student Career Experience Program Supply Discrepancy Report Strategic Plan Standard Army Management Information System TDD TPS TYAD Technical Development Division Test Program Set Tobyhanna Army Depot VA VPP Veterans Affairs Voluntary Protection Program Appendix B BMP Survey Team Team Member Activity Function Larry Halbig 317-891-9901 BMP Field Office - Indianapolis Team Chairman Indianapolis, IN Gail Lavrusky 301-405-9990 BMP Center of Excellence Technical Writer College Park, MD Team 1 Don Hill 317-849-3202 BMP Field Office - Indianapolis Mary Weiland 703-696-0340 Naval Surface Warfare Center - Carderock Sharon Thompson 812-854-2375 Naval Surface Warfare Center - Crane Team Leader Indianapolis, IN West Bethesda, MD Crane, IN Team 2 Rick Buentello 301-405-9990 BMP Center of Excellence Darrell Gooden 805-290-8362 Naval Surface Warfare Center - Port Hueneme Marcus Spells 301-405-9990 BMP Center of Excellence Team Leader College Park, MD Port Hueneme, CA College Park, MD Team 3 Al Lang 843-818-9498 BMP Field Office - Charleston Kip Pears 301-405-9990 BMP Center of Excellence Elsabeth Abraham 301-405-9990 BMP Center of Excellence Team Leader Charleston, SC College Park, MD College Park, MD B-1 Team 4 B-2 Peter Kampf 978-470-5992 Raytheon Integrated Air Defense Center Team Leader Andover, MA Bob Zaruta 570-704-0028 Northeastern Pennsylvania Industrial Research Center Hanover Township, PA Jim Shirley 812-854-2416 Naval Surface Warfare Center - Crane Division Crane, IN Appendix C Critical Path Templates and BMP Templates This survey was structured around and concentrated on the functional areas of design, test, production, facilities, logistics, and management as presented in the Department of Defense 4245.7-M, “Transition from Development to Production” document. This publication defines the proper tools-or templates-that constitute the critical path for a successful material acquisition program. It describes techniques for improving the acquisition process by addressing it as an industrial process that focuses on the product’s design, test, and production phases which are interrelated and interdependent disciplines. The BMP program has continued to build on this knowledge base by developing 17 new templates that complement the existing DOD 4245.7-M templates. These BMP templates address new or emerging technologies and processes. “CRITICAL PATH TEMPLATES FOR TRANSITION FROM DEVELOPMENT TO PRODUCTION” DESIGN DESIGN REFERENCE MISSION PROFILE TEST DESIGN REQUIRREMENTS TRADE STUDIES DESIGN POLICY DESIGN PROCESS PARTS & MATERIALS SELECTION DESIGN ANALYSIS PRODUCT TQM FUNDING MONEY PHASING PRODUCTION FACILITIES COST ASSESMENT LOGISTICS MANAGEMENT INTEGRATED TEST MANUFACTURING PLAN MODERNIZATION SUPPORTABILITY ANALYSIS MANUFACTURING STRATEGY FAILURE REPORTING SYSTEM QUALIFY MANUFACTURING PROCESS FACTORY IMPROVEMENTS MANPOWER & PERSONNEL DATA REQUIREMENTS PRODUCTION BREAKS PERSONNEL REQUIREMENTS UNIFORM TEST REPORT PIECE PART CONTROL PRODUCTIVITY CENTER SUPPORT & TEST EQUIPMENT SOFTWARE TEST SUBCONTRACTOR CONTROL FIELD VISITS/ SITE SURVEYS TRAINING MATERIALS & EQUIPMENT PREPARE REQUIREMENT DOCUMENTS DESIGN LIMIT DEFECT CONTROL SPARES DESIGN/ MILESTONE REVIEW PLANNING LIFE TOOL PLANNING TECHNICAL MANUALS TECHNOLOGY BASE ANALYSIS TEST, ANYLIZE & FIX (TAAF) SPECIAL TEST EQUIPMENT (STE) LOGISTICS ANALYSIS DOCUMENTATION DIM. MANUF. SOURCES & MAT. SHORTAGE (DMSMS) FIELD FEEDBACK COMPUTER-AIDED MANUFACTURING (CAM) TEMP DEVELOPMENT/ EXECUTION MANUFACTURING SCREENING SOFTWARE SIMULATOR PRODUCTION FABRICATION SOFTWARE COMPUTERAIDED DESIGN DESIGN FOR TESTING BUILT-IIN TEST CONFIGURATION CONTROL DESIGN REVIEWS DESIGN RELEASE BREAD BOARD DEVELOPMENT BRASS BOARD DEVELOPMENT PROTOTYPE DEVELOPMENT & REVIEW CONCEPT STUDIES & ANALYSIS SPECIFICATION DEV/ALLOCATION VALIDATION TECHNICAL RISK ASSESSMENT DETERMINING DEFINING NEED FOR SYSTEM QUALITY ASSURANCE MAKE OR BUY DECISIONS SCHEDULE & PLANNING DESIGN FOR ASSEMBLY ENVIRONMENTAL ISSUES NEW PMWS TEMPLATES TRANSITION PLAN C-1 Appendix D The Program Manager’s WorkStation The Program Manager’s WorkStation (PMWS) is an electronic suite of tools designed to provide timely acquisition and engineering information to the user. The main components of PMWS are KnowHow, the Technical Risk Identification and Mitigation System (TRIMS), and the BMP Database. These tools complement one another and provide users with the knowledge, insight, and experience to make informed decisions through and beyond all phases of product development and production. KnowHow provides knowledge as an electronic library of technical reference handbooks, guidelines, and acquisition publications that cover a variety of engineering topics including the DoD 5000 series. The electronic collection consists of expert systems and simple digital books. In expert systems, KnowHow prompts the user to answer a series of questions to determine where the user is within a program’s development. Recommendations are provided based on the book being used. In simple digital books, KnowHow leads the user through the process via an electronic table of contents to determine which books in the library will be the most helpful. The program also features a fuzzy logic text search capability so users can locate specific information by typing in keywords. KnowHow can reduce document search times by up to 95%. TRIMS provides insight as a knowledge-based tool that manages technical risk rather than cost and schedule. Cost and schedule overruns are downstream indicators of technical problems. Programs generally have had process problems long before the technical problem is identified. To avoid this progression, TRIMS operates as a process-oriented tool based on a solid systems engineering approach. Process analysis and monitoring provide the earliest possible indication of potential problems. Early identification provides the time necessary to apply corrective actions, thereby preventing problems and mitigating their impact. TRIMS is extremely userfriendly and tailorable. This tool identifies areas of risk, tracks program goals and responsibilities, and can generate a variety of reports to meet the user’s needs. The BMP Database provides experience as a unique, one-of-a-kind resource with more than 4,000 best practices that have been verified and documented by an independent team of experts during BMP surveys. BMP publishes its findings in survey reports and provides the user with basic background, process descriptions, metrics and lessons learned, and a point of contact for further information. The BMP Database features a searching capability so users can locate specific topics by typing in keywords. Users can either view the results on screen or print them as individual abstracts, a single report, or a series of reports. The database can also be downloaded, run on-line, or purchased on CD-ROM from the BMP Center of Excellence. The BMP Database continues to grow as new surveys are completed. Additionally, the database is reviewed every other year by a BMP core team of experts to ensure the information remains current. For additional information on PMWS, please contact the Help Desk at (301) 403-8179, or visit the BMP Web site at http://www.bmpcoe.org. D-1 Appendix E Best Manufacturing Practices Satellite Centers There are currently ten Best Manufacturing Practices (BMP) satellite centers that provide representation for and awareness of the BMP Program to regional industry, government and academic institutions. The centers also promote the use of BMP with regional Manufacturing Technology Centers. Regional manufacturers can take advantage of the BMP satellite centers to help resolve problems, with the centers hosting informative, one-day regional workshops that focus on specific technical issues. Center representatives also conduct BMP lectures at regional colleges and universities; maintain lists of experts who are potential survey team members; provide team member training; and train regional personnel in the use of BMP resources. The ten BMP satellite centers include: California Iowa Izlay (Izzy) Mercankaya BMP Satellite Center Manager Naval Surface Warfare Center, Corona Division Code QA-21, P.O. Box 5000 Corona, CA 92878-5000 (951) 273-5440 FAX: (951) 273-5315 [email protected] Ron Cox BMP Satellite Center Manager Iowa Procurement Outreach Center 2273 Howe Hall, Suite 2617 Ames, IA 50011 (515) 289-0280 or (515) 294-5240 FAX: (515) 294-4925 [email protected] District of Columbia Louisiana Brad Botwin BMP Satellite Center Manager U.S. Department of Commerce Bureau of Industry & Security 14th Street & Constitution Avenue, N.W. H3876 Washington, DC 20230 (202) 482-4060 FAX: (202) 482-5650 [email protected] Alley Butler BMP Satellite Center Manager Maritime Environmental Resources & Information Center Gulf Coast Region Maritime Technology Center University of New Orleans UAMTCE, Room 163-Station 122 5100 River Road New Orleans, LA 70094-2706 (504) 458-6339 FAX: (504) 437-3880 [email protected] Illinois Robert Lindstrom BMP Satellite Center Manager Rock Valley College 3301 North Mulford Road Rockford, IL 61114-5699 (815) 921-2073 FAX: (815) 654-4343 [email protected] Ohio Larry Brown BMP Satellite Center Manager Edison Welding Institiute 1250 Arthur E. Adams Drive Columbus, OH 43221-3585 (614) 688-5080 FAX: (614) 688-5001 [email protected] E-1 Pennsylvania Tennessee John W. Lloyd BMP Satellite Center Manager MANTEC, Inc. P.O. Box 5046 York, PA 17405 (717) 843-5054 FAX: (717) 843-0087 [email protected] Duane Bias BMP Satellite Center Manager Y-12 National Security Complex BWXT Y-12, L.L.C. P.O. Box 2009 Bear Creek Road Oak Ridge, TN 37831-8091 (865) 241-9288 FAX: (865) 574-4614 [email protected] South Carolina Henry E. Watson BMP Satellite Center Manager South Carolina Research Authority - Applied Research and Development Institute 100 Fluor Daniel Clemson, SC 29634 (864) 656-6566 FAX: (843) 767-3367 [email protected] E-2 Virginia William Motley BMP Satellite Center Manager DAU Program Director, Manufacturing Manager Defense Acquisition University 9820 Belvior Road, Suite G3 Fort Belvior, VA 22060-5565 (703) 805-3763 FAX: (703) 805-3721 [email protected] Appendix F Navy Manufacturing Technology Centers of Excellence The Navy Manufacturing Technology Program has established Centers of Excellence (COEs) to provide focal points for the development and technology transfer of new manufacturing processes and equipment in a cooperative environment with industry, academia, and the Navy industrial facilities and laboratories. These consortium-structured COEs serve as corporate residences of expertise in particular technological areas. The following list provides a description and point of contact for each COE. Best Manufacturing Practices Center of Excellence The Best Manufacturing Practices Center of Excellence (BMPCOE) provides a national resource to identify and share best manufacturing and business practices being used throughout government, industry, and academia. The BMPCOE was established by the Office of Naval Research’s BMP Program, the Department of Commerce, and the University of Maryland at College Park. By improving the use of existing technology, promoting the introduction of improved technologies, and providing noncompetitive means to address common problems, the BMPCOE has become a significant factor in countering foreign competition. Point of Contact: Dr. Anne Marie T. SuPrise Best Manufacturing Practices Center of Excellence 4321 Hartwick Road Suite 400 College Park, MD 20740 Phone: (301) 405-9990 FAX: (301) 403-8180 E-mail: [email protected] Institute for Manufacturing and Sustainment Technologies The Institute for Manufacturing and Sustainment Technologies (iMAST) is located at the Pennsylvania State University’s Applied Research Laboratory. iMAST’s primary objective is to address challenges relative to Navy and Marine Corps weapon system platforms in the areas of mechanical drive transmission technologies, materials processing technologies, laser processing technologies, advanced composites technologies, and repair technologies. Point of Contact: Mr. Robert Cook Institute for Manufacturing and Sustainment Technologies ARL Penn State University P.O. Box 30 State College, PA 16804-0030 Phone: (814) 863-3880 FAX: (814) 863-1183 E-mail: [email protected] Composites Manufacturing Technology Center (operated by the South Carolina Research Authority) The Composites Manufacturing Technology Center (CMTC) is a Center of Excellence for the Navy’s Composites Manufacturing Technology Program. The South Carolina Research Authority (SCRA) operates the CMTC and the Composites Consortium (TCC) serves as the technology resource. The TCC has strong, in-depth knowledge and experience in composites manufacturing technology. The SCRA/ CMTC provides a national resource for the development and dissemination of composites manufacturing technology to defense contractors and subcontractors. Point of Contact: Mr. Henry Watson Applied Research and Development Institute Composites Manufacturing Technology Center 934-D Old Clemson Highway Eagles Landing Professional Park Seneca, SC 29672 Phone: (864) 656-6566 FAX: (864) 653-7434 E-mail: [email protected] F-1 Electronics Manufacturing Productivity Facility (operated by American Competitiveness Institute) The Electronics Manufacturing Productivity Facility (EMPF) identifies, develops, and transfers innovative electronics manufacturing processes to domestic firms in support of the manufacture of affordable military systems. The EMPF operates as a consortium comprised of government, industry, and academic participants led by the American Competitiveness Institute under a cooperative agreement with the Navy. Point of Contact: Mr. Michael Frederickson Electronics Manufacturing Productivity Facility One International Plaza, Suite 600 Philadelphia, PA 19113 Phone: (610) 362-1200, ext. 215 FAX: (610) 362-1288 E-mail: [email protected] Electro-Optics Center (operated by the Pennsylvania State University’s Applied Research Laboratory) The Electro-Optics Center (EOC) is a national consortium of electro-optics industrial companies, universities, and government research centers that share their electro-optics expertise and capabilities through project teams focused on Navy requirements. Through its capability for national electronic communication and rapid reaction and response, the EOC can address issues of immediate concern to the Navy Systems Commands. The EOC is managed by the Pennsylvania State University’s Applied Research Laboratory. Point of Contact: Dr. Karl Harris Electro-Optics Center West Hills Industrial Park 77 Glade Drive Kittanning, PA 16201 Phone: (724) 545-9700 FAX: (724) 545-9797 E-mail: [email protected] F-2 Navy Joining Center (operated by Edison Welding Institute) The Navy Joining Center (NJC) provides a national resource for the development of materials joining expertise and the deployment of emerging manufacturing technologies to Navy contractors, subcontractors, and other activities. The NJC works with the Navy to determine and evaluate joining technology requirements and conduct technology development and deployment projects to address these issues. The NJC is operated by the Edison Welding Institute. Point of Contact: Mr. Harvey R. Castner EWI/Navy Joining Center 1250 Arthur E. Adams Drive Columbus, OH 43221-3585 Phone: (614) 688-5063 FAX: (614) 688-5001 E-mail: [email protected] Navy Metalworking Center (operated by Concurrent Technologies Corporation) The Navy Metalworking Center provides a national center for the development, dissemination, and implementation of advanced technologies for metalworking products and processes. Operated by the Concurrent Technologies Corporation, the Navy Metalworking Center helps the Navy and defense contractors improve manufacturing productivity and part reliability through development, deployment, training, and education for advanced metalworking technologies. Point of Contact: Dr. Daniel Winterscheidt Navy Metalworking Center c/o Concurrent Technologies Corporation 100 CTC Drive Johnstown, PA 15904-1935 Phone: (814) 269-6840 FAX: (814) 269-2501 E-mail: [email protected] Energetics Manufacturing Technology Center The Energetics Manufacturing Technology Center (EMTC) addresses unique manufacturing processes and problems of the energetics industrial base to ensure the availability of affordable, quality, and safe energetics. The EMTC’s focus is on technologies to reduce manufacturing costs, improve product quality and reliability, and develop environmentally benign manufacturing processes. The EMTC is located at the Indian Head Division of the Naval Surface Warfare Center. Point of Contact: Mr. John Brough Naval Surface Warfare Center Indian Head Division 101 Strauss Avenue Building D326, Room 227 Indian Head, MD 20640-5035 Phone: (301) 744-4417 DSN: 354-4417 FAX: (301) 744-4187 E-mail: [email protected] Center for Naval Shipbuilding Technology The Center for Naval Shipbuilding Technology (CNST) supports the Navy’s ongoing effort to identify, develop and deploy in U.S. shipyards, advanced manufacturing technologies that will reduce the cost and time to build and repair Navy ships. CNST provides a focal point for developing and transferring new manufacturing processes and technologiy; benefits that will accrue not only to the Navy but to industry. CNST is operated and managed by ATI in Charleston, South Carolina. Point of Contact: Mr. Ron Glover Center for Naval Shipbuilding Technology 5300 International Boulevard Charleston, SC 29418 Phone: (843) 760-4606 FAX: (843) 760-4098 E-mail: [email protected] Gulf Coast Region Maritime Technology Center (operated by the University of New Orleans College of Engineering) The Gulf Coast Region Maritime Technology Center (GCRMTC) fosters competition in shipbuilding technology through cooperation with the U.S. Navy, representatives of the maritime industries, and various academic and private research centers throughout the country. Located at the University of New Orleans, the GCRMTC focuses on improving design and production technologies for shipbuilding, reducing material and total ownership costs, providing education and training, and improving environmental engineering and management. Point of Contact: Mr. Frank Bordelon, New Orleans Site Director Gulf Coast Region Maritime Technology Center Research and Technology Park CERM Building, Room 409 University of New Orleans New Orleans, LA 70148-2200 Phone: (504) 280-5609 FAX: (504) 280-3898 E-mail: [email protected] F-3 Appendix G Completed Surveys As of this publication, 151 surveys have been conducted and published by BMP at the companies listed below. Copies of older survey reports may be obtained through DTIC or by accessing the BMP Web site. Requests for copies of recent survey reports or inquiries regarding BMP may be directed to: Best Manufacturing Practices Program 4321 Hartwick Road, Suite 400 College Park, MD 20740 Attn: Anne Marie T. SuPrise, Ph.D., Director Phone: 1-800-789-4267 FAX: (301) 403-8180 [email protected] 1985 Litton Guidance & Control Systems Division - Woodland Hills, CA (now Northrop Grumman Navigation Systems) 1986 Honeywell, Incorporated Undersea Systems Division - Hopkins, MN (now Alliant TechSystems, Inc.) Texas Instruments Defense Systems & Electronics Group - Lewisville, TX General Dynamics Pomona Division - Pomona, CA Harris Corporation Government Support Systems Division - Syosset, NY IBM Corporation Federal Systems Division - Owego, NY Control Data Corporation Government Systems Division - Minneapolis, MN 1987 Hughes Aircraft Company Radar Systems Group - Los Angeles, CA ITT Avionics Division - Clifton, NJ Rockwell International Corporation Collins Defense Communications - Cedar Rapids, IA (now Rockwell Collins) UNISYS Computer Systems Division - St. Paul, MN 1988 Motorola Government Electronics Group - Scottsdale, AZ General Dynamics Fort Worth Division - Fort Worth, TX Texas Instruments Defense Systems & Electronics Group - Dallas, TX Hughes Aircraft Company Missile Systems Group - Tucson, AZ Bell Helicopter Textron, Inc. - Fort Worth, TX Litton Data Systems Division - Van Nuys, CA GTE C3 Systems Sector - Needham Heights, MA 1989 McDonnell Douglas Corporation McDonnell Aircraft Company - St. Louis, MO Northrop Corporation Aircraft Division - Hawthorne, CA Litton Applied Technology Division - San Jose, CA Litton Amecom Division - College Park, MD (now Northrop Grumman Electronic Systems Division) Standard Industries - LaMirada, CA (now SI Manufacturing) Engineered Circuit Research, Incorporated - Milpitas, CA Teledyne Industries Incorporated Electronics Division - Newbury Park, CA Lockheed Aeronautical Systems Company - Marietta, GA Lockheed Missile Systems Division - Sunnyvale, CA (now Lockheed Martin Missiles and Space) Westinghouse Electronic Systems Group - Baltimore, MD (now Northrop Grumman Corporation) General Electric Naval & Drive Turbine Systems - Fitchburg, MA Rockwell Autonetics Electronics Systems - Anaheim, CA (now Boeing North American A&MSD) TRICOR Systems, Incorporated - Elgin, IL 1990 Hughes Aircraft Company Ground Systems Group - Fullerton, CA TRW Military Electronics and Avionics Division - San Diego, CA MechTronics of Arizona, Inc. - Phoenix, AZ Boeing Aerospace & Electronics - Corinth, TX Technology Matrix Consortium - Traverse City, MI Textron Lycoming - Stratford, CT G-1 1991 Resurvey of Litton Guidance & Control Systems Division - Woodland Hills, CA Norden Systems, Inc. - Norwalk, CT (now Northrop Grumman Norden Systems) Naval Avionics Center - Indianapolis, IN United Electric Controls - Watertown, MA Kurt Manufacturing Company - Minneapolis, MN MagneTek Defense Systems - Anaheim, CA (now Power Paragon, Inc.) Raytheon Missile Systems Division - Andover, MA (now Raytheon Integrated Air Defense Center) AT&T Federal Systems Advanced Technologies and AT&T Bell Laboratories - Greensboro, NC and Whippany, NJ Resurvey of Texas Instruments Defense Systems & Electronics Group - Lewisville, TX 1992 Tandem Computers - Cupertino, CA Charleston Naval Shipyard - Charleston, SC Conax Florida Corporation - St. Petersburg, FL Texas Instruments Semiconductor Group Military Products - Midland, TX Hewlett-Packard Palo Alto Fabrication Center - Palo Alto, CA Watervliet U.S. Army Arsenal - Watervliet, NY Digital Equipment Company Enclosures Business - Westfield, MA and Maynard, MA Computing Devices International - Minneapolis, MN (now General Dynamics Information Systems) (Resurvey of Control Data Corporation Government Systems Division) Naval Aviation Depot Naval Air Station - Pensacola, FL 1993 NASA Marshall Space Flight Center - Huntsville, AL Naval Aviation Depot Naval Air Station - Jacksonville, FL Department of Energy Oak Ridge Facilities (Operated by Martin Marietta Energy Systems, Inc.) - Oak Ridge, TN (now National Nuclear Security Administration) McDonnell Douglas Aerospace - Huntington Beach, CA (now Boeing Space Systems) Naval Surface Warfare Center Crane Division - Crane, IN and Louisville, KY Philadelphia Naval Shipyard - Philadelphia, PA R. J. Reynolds Tobacco Company - Winston-Salem, NC Crystal Gateway Marriott Hotel - Arlington, VA Hamilton Standard Electronic Manufacturing Facility - Farmington, CT (now Hamilton Sundstrand) Alpha Industries, Inc. - Methuen, MA 1994 Harris Semiconductor - Palm Bay, FL (now Intersil Corporation) United Defense, L.P. Ground Systems Division - San Jose, CA Naval Undersea Warfare Center Division Keyport - Keyport, WA Mason & Hanger - Silas Mason Co., Inc. - Middletown, IA (now American Ordnance LLC) Kaiser Electronics - San Jose, CA U.S. Army Combat Systems Test Activity - Aberdeen, MD (now Aberdeen Test Center) Stafford County Public Schools - Stafford County, VA 1995 Sandia National Laboratories - Albuquerque, NM Rockwell Collins Avionics & Communications Division - Cedar Rapids, IA (now Rockwell Collins, Inc.) (Resurvey of Rockwell International Corporation Collins Defense Communications) Lockheed Martin Electronics & Missiles - Orlando, FL McDonnell Douglas Aerospace (St. Louis) - St. Louis, MO (now Boeing Integrated Defense Systems) (Resurvey of McDonnell Douglas Corporation - McDonnell Aircraft Company) Dayton Parts, Inc. - Harrisburg, PA Wainwright Industries - St. Peters, MO Lockheed Martin Tactical Aircraft Systems - Fort Worth, TX (now Lockheed Martin Aeronautics Company) (Resurvey of General Dynamics Fort Worth Division) Lockheed Martin Government Electronic Systems - Moorestown, NJ Sacramento Manufacturing and Services Division - Sacramento, CA JLG Industries, Inc. - McConnellsburg, PA 1996 City of Chattanooga - Chattanooga, TN Mason & Hanger Corporation - Pantex Plant - Amarillo, TX Nascote Industries, Inc. - Nashville, IL Weirton Steel Corporation - Weirton, WV NASA Kennedy Space Center - Cape Canaveral, FL Resurvey of Department of Energy, Oak Ridge Operations - Oak Ridge, TN (now National Nuclear Security Administration) G-2 1997 Headquarters, U.S. Army Industrial Operations Command - Rock Island, IL (now Operational Support Command) SAE International and Performance Review Institute - Warrendale, PA Polaroid Corporation - Waltham, MA Cincinnati Milacron, Inc. - Cincinnati, OH (now Cincinnati Machine, LLC) Lawrence Livermore National Laboratory - Livermore, CA Sharretts Plating Company, Inc. - Emigsville, PA Thermacore, Inc. - Lancaster, PA Rock Island Arsenal - Rock Island, IL Northrop Grumman Corporation - El Segundo, CA (Resurvey of Northrop Corporation Aircraft Division) Letterkenny Army Depot - Chambersburg, PA Elizabethtown College - Elizabethtown, PA Tooele Army Depot - Tooele, UT 1998 United Electric Controls - Watertown, MA Strite Industries Limited - Cambridge, Ontario, Canada Northrop Grumman Corporation - El Segundo, CA Corpus Christi Army Depot - Corpus Christi, TX Anniston Army Depot - Anniston, AL Naval Air Warfare Center, Lakehurst - Lakehurst, NJ Sierra Army Depot - Herlong, CA ITT Industries Aerospace/Communications Division - Fort Wayne, IN Raytheon Missile Systems Company - Tucson, AZ Naval Aviation Depot North Island - San Diego, CA U.S.S. Carl Vinson (CVN-70) - Commander Naval Air Force, U.S. Pacific Fleet Tobyhanna Army Depot - Tobyhanna, PA 1999 Wilton Armetale - Mount Joy, PA Applied Research Laboratory, Pennsylvania State University - State College, PA Electric Boat Corporation, Quonset Point Facility - North Kingstown, RI Resurvey of NASA Marshall Space Flight Center - Huntsville, AL Orenda Turbines, Division of Magellan Aerospace Corporation - Mississauga, Ontario, Canada (now Orenda Turbines, Repair, Overhaul and Industrial - Division of Magellan Aerospace Corporation) 2000 Northrop Grumman, Defensive Systems Division - Rolling Meadows, IL Crane Army Ammunition Activity - Crane, IN Naval Sea Logistics Center, Detachment Portsmouth - Portsmouth, NH Stryker Howmedica Osteonics - Allendale, NJ (now Stryker Orthopaedics 2001 The Tri-Cities Tennessee/Virginia Region - Johnson City, TN General Dynamics Armament Systems - Burlington, VT (now General Dynamics Armament and Technical Products) Lockheed Martin Naval Electronics & Surveillance Systems-Surface Systems - Moorestown, NJ (now Lockheed Martin MS-2) Frontier Electronic Systems - Stillwater, OK 2002 U.S. Coast Guard, Maintenance and Logistics Command-Atlantic - Norfolk, VA U.S. Coast Guard, Maintenance and Logistics Command-Pacific - Alameda, CA Directorate for Missiles and Surface Launchers (PEO TSC-M/L) - Arlington, VA (now Surface Ship Weapons & Launchers - PEO IWS 3.0) General Tool Company - Cincinnati, OH 2003 University of New Orleans, College of Engineering - New Orleans, LA Bender Shipbuilding and Repair Company, Inc. - Mobile, AL In Tolerance - Cedar Rapids, IA ABC Virtual Communications, Inc. - West Des Moines, IA Resurvey of Electric Boat Corporation, Quonset Point Facility - North Kingstown, RI United Defense, L.P. Ground Systems Division - Aiken, SC Auto-Valve, Inc. - Dayton, OH G-3 2004 United Defense, L.P. Armament Systems Division - Aberdeen, SD TOMAK Precision - Lebanon, OH RB Tool & Manufacturing Company - Cincinnati, OH Forest City Gear - Roscoe, IL CALCE Electronic Products and Systems Center - College Park, MD (now Center for Advanced Life Cycle Engineering - CALCE) U.S. Army Aviation & Missile Command, Automation Division-Integrated Materiel Management Center Redstone Arsenal, AL 2005 Northrop Grumman Electronic Systems - Baltimore, MD Raytheon Integrated Air Defense Center - Andover, MA 2006 Raytheon-Louisville - Louisville, KY Midwest Metal Products - Cedar Rapids, IA Rockwell Collins - Cedar Rapids, IA Resurvey of Tobyhanna Army Depot - Tobyhanna, PA G-4