NEMAIS Brief
Transcription
NEMAIS Brief
Navy Enterprise Maintenance Automated Information System JINII - 24 April 2001 Ms. Beth Frantz The NEMAIS ERP Plan (Navy Enterprise Maintenance Automated Information System) • Combine the Organizational, Intermediate and Depot Level Maintenance Activities – Consolidate databases that track repair and support needs The NEMAIS Mission “ Lower overall costs and make it easier for NAVSEA’s customers to get the help they need” ( Vice Adm. Nanos Defense Daily 17 APR 01) Improve Combat Readiness Will . . . Reduce Life Cycle Cost By . . . • • • • • • • Providing Timely and Rapid Access to Information Supporting Total Asset Visibility Enhancing the Planning & Scheduling Process Providing Better Decision Making Tools Reducing the Total Cost of Ownership Minimizing & Simplifying Data Collection Improving Maintenance Execution The Players • Naval Sea Systems Command • The Fleet • Navy Enterprise Team – – – – – – IBM - prime KPMG SAIC/AMSEC DSIC Lockheed Martin SAP The SAP Backbone Funds Management FM IM Supply & Materials Management FI FI SD MM PM Human Resources PS WF HR PAY CATS Time & Attendance Controlling AM SAP R3 QM Plant Maintenance (MRO) Financial Accounting CO PP Quality Management Investment Management Asset Management Project Systems IS Workflow The Integrated NEMAIS Solution Document Management I2 I2 Rhythm Rhythm Optimal Optimal Scheduler Scheduler DocuDocumentum mentum Hazardous Material PlantWare PlantWare Activity Based Costing OROS OROS99 99 SAP R/3 Oracle Security Abaco Abaco RF Barcode MQ MQ Series Series Integrator Integrator Legacy System Interface JetForms JetForms Forms Business Scope L0 Business Area/Enterprise Process: Inherent part of the organization’s mission L1 Core & Support Processes: A high-level sequence or network of lower level sub-processes. L2 Sub-Process: A sequence or network of related and interdependent activities performed in support of the business with identifiable outputs L3 Activities: What people do in the organization. Consume resources to provide a service or produce an output. L4 Sub-Activities: Lower level breakdown of what people do in the organization. Consume resources to provide a service or produce an output. L5 Tasks: Worksteps performed by individuals. The level at which cycle time analysis is performed L6 Transactions: Configuration of tasks into transactions executed by the organization within or outside of NEMAIS Navy Maintenance Process Design-Redesign Phase Document Work CP1 Validate Work CP2 Screen Work CP3 Plan Work/ Estimate Work CP4 Integrate and Schedule Work CP5 Work Validations Cert. Records Management CP9 Data Feedback CP10 Core Processes Closed Loop Process Release Work CP6 Execute Work CP7 Integrated Work Testing CP8 Manage Human Resources HR Manage Finances FI Support Manage Engineering Support ES Processes Manage Support Equipment SE Manage Material Support MS Manage Integrated Logistic Support ILS Regional Maintenance ERP - Scope of Phase A Fully understand boundary conditions (not all of organization) “O” Level Organizations FTSC • Identify/Eval Maint/Modern Candidate • Broker Work • Identify Priorities • Assign Completion Dates • Manage: - Config/Logistics - Resources • Analyze/Eval Work RRC NRMD SIMA RRC RRC (MARCC, AIMD Oceana) NAVSUP Supply Chain ERP Pilot FISC RSG NNSY WEB Enabled Repair SUPSHIP • Plan Work Candidate • Management: - Work Execution - Prioritize Critical Path • Manage: - Maintenance - Material - Config/Logistics - Resources • Analyze/Eval Work Implementation Timeline Phase B: Build in D Level We Are Here Phase D: O, I & D Level Regional Deployment Jun 03 Mar 02 July 00 Phase A: O, I & Common D Level 7/00 - 12-01 Phase 0 As-is Process Mapping Phase A Phase B SIMA Norfolk Norfolk Naval Shipyard Evaluation: Lessons Learned Go/No-Go Decision Phase D - Regional Roll-outs Evaluation: Lessons Learned Go/No-Go Decision Optional Roll Out I & Common D Contract Award Phase C - National Systems Phase E - SUPSHIP Contracting Phase F - Afloat Systems Software Maintained And Validated Notional Deployment Schedule 7/00 12/01 Phase A -- RSG/SIMA Norfolk & NRMD Must execute Phase B of Contract – can mod to extend Phase B past 12 months 1/03 Phase A Follow-on Support RSG/SIMA RSG/SIMA San Diego Ingleside From Region based to Activity based Pearl NSY & IMF Puget NSY CSS-17/TRF Bangor Norfolk NSY I&D Roll Out 1/06 1/05 1/04 Phase B Phase D First ship executed as prop type under Phase A 3/02 Portsmouth NSY RSG Southeast/ SIMA SIMA Mayport Pascagoula SRF Yokosuka CSS-20/TRF Kings Bay SSSU/NSF New London AS-39 La Maddalena AS-40 Guam Combatant LHA/LHD Phase F CVN O Level Roll Out Phase C -- National Systems Ship Configuration Management New Orleans Groton Newport News Pearl Det. Pascagoula Bath Portsmouth JAX Ingleside Det. San Diego Phase E -- SUPSHIPS Puget Sound SUB Nanos’ Message to the Fleet and Contractors that Support Naval Vessels “We will all have to adapt to using the ERP model.” “Ultimately everyone that touches a gray ship or submarine will be part of this ERP. As we go down this path of having more and more commercial involvement in fleet support, you still want to have this unified database and you won’t want to set up separate databases that we would have to integrate.”