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ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
1 CNO Advance Planning Process  SEA 21  0%
2 Establish CNO/CM Availability Schedule  TYCOM (CNSP) A‐720 100% Tue 4/8/14 Tue 4/8/14 0 days
3 Fund Modernization Procurement & Installation / 
Decision Point 3 in the SCD Process
PARM/TYCOM Variable 100% Mon 3/28/16 Mon 3/28/16 0 days
4 Issue Execution Planning Hull Modernization Plan 
(EPHMP)
SPM Variable  100% Mon 3/28/16 Mon 3/28/16 0 days
5 Issue 2 Year Rolling Advance Planning Hull 
Modernization Plan (AHMP)
SPM Variable 100% Mon 3/28/16 Mon 3/28/16 0 days
6 Planning Yard  (PY) Submit Funding Request for Work 
Assigned
Planning Yard (PY) A‐480 100% Thu 12/4/14 Thu 12/4/14 0 days
7 SC Design/Planning Funds Provided PARM/SPM/TYCOM A‐425 100% Wed 1/28/15 Wed 1/28/15 0 days
8 Send Habitability Project Advance Planning Notice TYCOM N43 A‐420 100% Mon 2/2/15 Mon 2/2/15 0 days
9 Installation Control Drawings (ICDs) / Installation 
Requirements Drawings / delivered to Alteration 
Developer/Planning Yard (PY)
PARM A‐420 100% Mon 2/2/15 Mon 2/2/15 0 days
10 Issue request for the EP Proposal to the Planning 
Activity. Notify each funding sponsor of the 
requirement and amount of funding for Execution 
Planning. Provide NLT date for required funding 
RMC C300 A‐410 100% Thu 2/12/15 Thu 2/12/15 0 days
11 Accomplish SURFMEPP Mid‐Cycle Review  SURFMEPP A‐410 100% Thu 2/12/15 Thu 2/12/15 0 days
12 Provide Funding for Execution Planning  PARM/SPM/TYCOM A‐365 100% Sun 3/29/15 Sun 3/29/15 0 days
13 Provide Availability Financial Target Control  SPM/TYCOM A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days
14 Issue Initial Letter of Authorization (LOA) (Including 
AITs)/Hull Modernization Plan
SPM/TYCOM A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days
15 CNO Planning Process  RMC 0%
16 Definitize Execution Planing  RMC C400 A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days
17 Establish Availability in the appropriate IT System RMC C300 A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days
18 Advance Planning to Planning Event  NRMC C300 A‐355 100% Wed 4/8/15 Wed 4/8/15 0 days
19 Task/Fund SID Development  SPM/NSA/AIT/TYCOM A‐330 100% Sun 5/3/15 Sun 5/3/15 0 days
/14 100%
CM Availability Schedule
3/28/16 100%
Fund Modernization Procurement & Installation / Decision Point 3 in the SCD
3/28/16 100%
Issue Execution Planning Hull Modernization Plan (EPHMP)
3/28/16 100%
Issue 2 Year Rolling Advance Planning Hull Modernization Plan (AHMP
12/4/14 100%
g Yard (PY) Submit Funding Request for Work Assigned
1/28/15 100%
SC Design/Planning Funds Provided
2/2/15 100%
Send Habitability Project Advance Planning Notice
2/2/15 100%
) / Installation Requirements Drawings / delivered to Alteration Developer/Planning Yard (PY)
2/12/15 100%
ach funding sponsor of the requirement and amount of funding for Execution Planning. Provide N
2/12/15 100%
Accomplish SURFMEPP Mid-Cycle Review
3/29/15 100%
Provide Funding for Execution Planning
4/3/15 100%
Provide Availability Financial Target Control
4/3/15 100%
itial Letter of Authorization (LOA) (Including AITs)/Hull Modernization Plan
4/3/15 100%
Definitize Execution Planing
4/3/15 100%
Establish Availability in the appropriate IT System
4/8/15 100%
Advance Planning to Planning Event
5/3/15 100%
Task/Fund SID Development
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 1
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
20 Modernization Ship Checks Completed  Planning Yard (PY) A‐300 0% Tue 6/2/15 Tue 6/2/15 0 days
21 Provide Incremental Funds for ordering LLTM for both 
repair and Alt/Mod work to meet required dates 
SYSCOM/SPM/TYCOM A‐270 0% Thu 7/2/15 Thu 7/2/15 0 days
22 50% of D Level Mainteance Work package 
development; 2Ks have been screened based on target 
control
TYCOM A‐240 0% Sat 8/1/15 Sat 8/1/15 0 days
23 Submit A‐240 Deferral Letter with Maintenance Team 
Assist
TYCOM A‐240 0% Sat 8/1/15 Sat 8/1/15 0 days
24 TSRA‐1 Discrepancies Screened  Ashore Ship's Maintenance 
Manager 
A‐240 0% Sat 8/1/15 Sat 8/1/15 0 days
25 Issue/Deliver SIDs to NSA for KTRs and AITs Planning Yard (PY) A‐210 0% Mon 8/31/15 Mon 8/31/15 0 days
26 IPTD Strategy Development  NRMC C300 A‐190 0% Sun 9/20/15 Sun 9/20/15 0 days
27 Planning Activity complete planning and estimating of 
work assigned as required by the 50% package
KTR A‐190 0% Sun 9/20/15 Sun 9/20/15 0 days
28 IGE Submitted in support of 50% of package 
development 
RMC C300 A‐190 0% Sun 9/20/15 Sun 9/20/15 0 days
29 Estimate Comparison complete in support of 50% 
package development 
RMC C400/C300 A‐180 0% Wed 9/30/15 Wed 9/30/15 0 days
30 LOA Change 1 Issued  SPM A‐180 0% Wed 9/30/15 Wed 9/30/15 0 days
31 A‐180 IPTD Event  RMC A‐180 0% Wed 9/30/15 Wed 9/30/15 0 days
32 All Modernization Risk Assessments (Including 
waivers)submitted 
PARM/SPM/TYCOM A‐175 0% Mon 10/5/15 Mon 10/5/15 0 days
33 Risk Letter sent to CNRMC  RMC Code 100 A‐170 0% Sat 10/10/15 Sat 10/10/15 0 days
34 80% of D‐Level Manitenance Work Package 
Development 2K's have been screened based on target
control 
TYCOM A‐155 0% Sun 10/25/15 Sun 10/25/15 0 days
35 All Modernization Risk Assessments (including Waivers)
approved 
FLEET / TYCOM A‐150 0% Fri 10/30/15 Fri 10/30/15 0 days
36 Award AIT Contracts for work NOT being done by 
Prime KTR / ID all outside activities participating in the 
avail and associated support requirements 
AIT Sponsor / TYCOM N43 / SEA 
21
A‐150 0% Fri 10/30/15 Fri 10/30/15 0 days
37 ID of AIT Support Requirements and POA&M Provided AIT Manager  A‐135 0% Sat 11/14/15 Sat 11/14/15 0 days
38 TSRA‐2 Discrepancies screened  Ashore Ship Maintenance 
Manager 
A‐128 0% Sat 11/21/15 Sat 11/21/15 0 days
6/2/15 0%
Modernization Ship Checks Completed
7/2/15 0%
remental Funds for ordering LLTM for both repair and Alt/Mod work to meet required dates
8/1/15 0%
Level Mainteance Work package development; 2Ks have been screened based on target control
8/1/15 0%
Submit A-240 Deferral Letter with Maintenance Team Assist
8/1/15 0%
TSRA-1 Discrepancies Screened
8/31/15 0%
Issue/Deliver SIDs to NSA for KTRs and AITs
9/20/15 0%
IPTD Strategy Development
9/20/15 0%
nning Activity complete planning and estimating of work assigned as required by the 50% packag
9/20/15 0%
IGE Submitted in support of 50% of package development
9/30/15 0%
Estimate Comparison complete in support of 50% package development
9/30/15 0%
LOA Change 1 Issued
9/30/15 0%
A-180 IPTD Event
10/5/15 0%
All Modernization Risk Assessments (Including waivers)submitted
10/10/15 0%
Risk Letter sent to CNRMC
10/25/15 0%
% of D-Level Manitenance Work Package Development 2K's have been screened based on target c
10/30/15 0%
All Modernization Risk Assessments (including Waivers) approved
10/30/15 0%
work NOT being done by Prime KTR / ID all outside activities participating in the avail and assoc
11/14/15 0%
ID of AIT Support Requirements and POA&M Provided
11/21/15 0%
TSRA-2 Discrepancies screened
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 2
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
39 Conduct Work Package Integration Conference (WPIC) RMC C300 A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days
40 LOA Change 2,  100% Modernization Lock  SPM A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days
41 Submit A‐120 Deferral Letter with Maintenance Team 
Assist
TYCOM A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days
42 Planning Activity complete planning and estimating of 
work assigned as required by the 80% Package 
Development  (Event 32)
Planning Activity A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days
43 IGE submitted ISO 80% package development  RMC C300 A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days
44 100% of D‐Level Maintenance Work Package 2K's 
locked based on target control
Ashore Ship Maintenance 
Manager 
A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days
45 Submit Execution Risk Letter  RMC Code 100 A‐110 0% Wed 12/9/15 Wed 12/9/15 0 days
46 Estimate Comparison complete ISO 80% Package 
Development 
RMC C400 / C300 A‐110 0% Wed 12/9/15 Wed 12/9/15 0 days
47 100% of D‐Level maintenance work package 2Ks 
planned and estimated 
Planning Activity A‐106 0% Sun 12/13/15 Sun 12/13/15 0 days
48 Final Work Item Review / Approval  RMC C300 A‐104 0% Tue 12/15/15 Tue 12/15/15 0 days
49 Planning Activity "Publish" package in the appropriate 
IT System
Planning Activity A‐104 0% Tue 12/15/15 Tue 12/15/15 0 days
50 I‐Level Work Package FULLY brokered Ashore Ship Maintenance 
Manager 
A‐90 0% Tue 12/29/15 Tue 12/29/15 0 days
51 IGE Submitted ISO 100% Lock RMC C300 A‐78 0% Sun 1/10/16 Sun 1/10/16 0 days
52 KTR submit final package cost proposal  KTR A‐76  0% Tue 1/12/16 Tue 1/12/16 0 days
53 I‐Level Work Package FULLY Accepted  RMC Code 900 A‐75 0% Wed 1/13/16 Wed 1/13/16 0 days
54 100% of O‐Level maintenance work package locked  Ship's Force  A‐75 0% Wed 1/13/16 Wed 1/13/16 0 days
55 Submit I‐Level work package and schedule model for 
integration 
RMC C900 A‐60 0% Thu 1/28/16 Thu 1/28/16 0 days
56 Complete TAR  RMC C400 A‐55 0% Tue 2/2/16 Tue 2/2/16 0 days
57 Establish Prorate based on final cost proposal  RMC C400 / RMC C300 / SEA 21 
/ PMR / TYCOM N43 
A‐55 0% Tue 2/2/16 Tue 2/2/16 0 days
58 Submit Funding Request to Funding Sponsors  RMC C300 A‐55 0% Tue 2/2/16 Tue 2/2/16 0 days
11/29/15 0%
Conduct Work Package Integration Conference (WPIC)
11/29/15 0%
LOA Change 2, 100% Modernization Lock
11/29/15 0%
Submit A-120 Deferral Letter with Maintenance Team Assist
11/29/15 0%
ctivity complete planning and estimating of work assigned as required by the 80% Package Deve
11/29/15 0%
IGE submitted ISO 80% package development
11/29/15 0%
100% of D-Level Maintenance Work Package 2K's locked based on target control
12/9/15 0%
Submit Execution Risk Letter
12/9/15 0%
Estimate Comparison complete ISO 80% Package Development
12/13/15 0%
100% of D-Level maintenance work package 2Ks planned and estimated
12/15/15 0%
Final Work Item Review / Approval
12/15/15 0%
Planning Activity "Publish" package in the appropriate IT System
12/29/15 0%
I-Level Work Package FULLY brokered
1/10/16 0%
IGE Submitted ISO 100% Lock
1/12/16 0%
KTR submit final package cost proposal
1/13/16 0%
I-Level Work Package FULLY Accepted
1/13/16 0%
100% of O-Level maintenance work package locked
1/28/16 0%
Submit I-Level work package and schedule model for integration
2/2/16 0%
Complete TAR
2/2/16 0%
Establish Prorate based on final cost proposal
2/2/16 0%
Submit Funding Request to Funding Sponsors
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 3
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
59 Pre‐Business Clearance Approved within C400 RMC C400 A‐45 0% Fri 2/12/16 Fri 2/12/16 0 days
60 Provide Availability Funding for Repair and 
Modernization to RMC
SYSCOMS / SPM / TYCOM A‐45 0% Fri 2/12/16 Fri 2/12/16 0 days
61 Pre‐BCM routed and approved through SEA 02 RMC C400 / SEA 02 A‐40 0% Wed 2/17/16 Wed 2/17/16 0 days
62 Final Negotiations  RMC C400 / SEA 02 A‐38 0% Fri 2/19/16 Fri 2/19/16 0 days
63 Post BCM drafted within C400 RMC C400 A‐35 0% Mon 2/22/16 Mon 2/22/16 0 days
64 CHINFO Release  RMC C400 A‐32 0% Thu 2/25/16 Thu 2/25/16 0 days
65 Post BCM routed and approved through SEA 02 RMC C400 / SEA 02 A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days
66 Definitize Work Package  RMC C400 A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days
67 Deliver Material (LLTM and kitted materials) to 
executing activity
Planning Yard (PY) / PARMS A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days
68 Conduct Work Package Execution Review (WPER) RMC C300 A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days
69 LHD‐2 FY‐16 Availability Execution  0%
70 USS ESSEX (LHD‐2) PMA 3‐1 FY‐16 Ship's Force / MT / Industrial 
Activity 
A‐0 0% Mon 3/28/16 Fri 2/24/17 333 days
71 Start of Availability  (SOA) Ship's Force / MT / Industrial 
Activity 
A+0 0% Mon 3/28/16 Mon 3/28/16 0 days
72 Avail Start: Start ILO and Combat Systems Technical 
Training
Ship's Force / MT / Industrial 
Activity 
A+0 0% Mon 3/28/16 Mon 3/28/16 0 days
73 Send Start Message to Fleet Commander Ship's Force / MT / Industrial 
Activity 
A+0 0% Mon 3/28/16 Mon 3/28/16 0 days
74 Cancel all OUTSTANDING CASREPS which are scheduled
to be corrected during the avail
Ship's Force / MT / Industrial 
Activity 
A+0 0% Mon 3/28/16 Thu 3/31/16 3 days
75 USS ESSEX (LHD‐2) transit to designated Industrial 
Facility/Pier
Ship's Force / MT / Industrial 
Activity 
A+7 0% Mon 4/4/16 Mon 4/4/16 0 days
76 Arrival Conference  Ship's Force / MT / Industrial 
Activity 
A+8 0% Tue 4/5/16 Fri 4/8/16 3 days
77 Crew Move Ashore  Ship's Force / MT / Industrial 
Activity 
A+8 0% Tue 4/5/16 Tue 4/5/16 0 days
78 LAN Migration Ship's Force / MT / Industrial 
Activity 
A+8 0% Tue 4/5/16 Tue 4/12/16 7 days
2/12/16 0%
Pre-Business Clearance Approved within C400
2/12/16 0%
Provide Availability Funding for Repair and Modernization to RMC
2/17/16 0%
Pre-BCM routed and approved through SEA 02
2/19/16 0%
Final Negotiations
2/22/16 0%
Post BCM drafted within C400
2/25/16 0%
CHINFO Release
2/27/16 0%
Post BCM routed and approved through SEA 02
2/27/16 0%
Definitize Work Package
2/27/16 0%
Deliver Material (LLTM and kitted materials) to executing activity
2/27/16 0%
Conduct Work Package Execution Review (WPER)
3/28/16 2/24/1
USS ESSEX (LHD-2) PMA 3-1 FY-16
3/28/16 0%
Start of Availability (SOA)
3/28/16 0%
Avail Start: Start ILO and Combat Systems Technical Training
3/28/16 0%
Send Start Message to Fleet Commander
3/28/16 3/31/16
Cancel all OUTSTANDING CASREPS which are scheduled to be corrected during
4/4/16 0%
USS ESSEX (LHD-2) transit to designated Industrial Facility/Pier
4/5/16 4/8/16
Arrival Conference
4/5/16 0%
Crew Move Ashore
4/5/16 0%
LAN Migration
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 4
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
79 25% Conference  Ship's Force / MT / Industrial 
Activity 
A+83 0% Wed 7/20/16 Wed 7/20/16 0 days
80 Light Off Assessment (LOA) Ship's Force / MT / Industrial 
Activity 
A+147 0% Mon 8/22/16 Sat 8/27/16 5 days
81 Combat Systems Light Off (CSLO) Ship's Force / MT / Industrial 
Activity 
A+163 0% Wed 9/7/16 Wed 9/7/16 0 days
82 50% Conference Ship's Force / MT / Industrial 
Activity 
A+166 0% Sat 9/10/16 Sat 9/10/16 0 days
83 Production Completion Date (PCD) Ship's Force / MT / Industrial 
Activity 
A+231 0% Mon 11/14/16 Mon 11/14/16 0 days
84 Crew Move Aboard Ship's Force / MT / Industrial 
Activity 
A+244 0% Sun 11/27/16 Sun 11/27/16 0 days
85 75% Conference  Ship's Force / MT / Industrial 
Activity 
A+250 0% Sat 12/3/16 Sat 12/3/16 0 days
86 Fuel Onload Ship's Force / MT / Industrial 
Activity 
A+274 0% Tue 12/27/16 Thu 12/29/16 2 days
87 NAVCERT  Ship's Force / MT / Industrial 
Activity 
A+306 0% Sat 1/28/17 Tue 2/7/17 10 days
88 Fast Cruise  Ship's Force / MT / Industrial 
Activity 
A+318 0% Wed 2/8/17 Thu 2/9/17 1 day
89 Sea Trials  Ship's Force / MT / Industrial 
Activity 
A+292 0% Fri 2/10/17 Mon 2/13/17 3 days
90 MSMO/KTR Warranty Period Ship's Force / MT / Industrial 
Activity 
A+323 0% Tue 2/14/17 Fri 2/24/17 10 days
91 End of Availability (EOA) Ship's Force / MT / Industrial 
Activity 
C=333 0% Fri 2/24/17 Fri 2/24/17 0 days
92 SCDs /Alts 0%
93 SCD 5091 RHIB Davit  Industrial Activty  0% Mon 3/28/16 Fri 7/22/16 116 days
94 SCD 6060 ‐ Variable Speed Drive Fire Pumps  Industrial Activty  0% Sat 7/16/16 Sun 11/13/16 120 days
95 SCD 11159 LHD‐2 SSTG Replacement Production 
Schedule
Industrial Activty  0% Mon 3/28/16 Thu 9/29/16 185 days
96 SCD 12035 Joint Strike Fighter (JSF) 
Modernization/Production (Restoraton of Services)
Industrial Activty  0% Mon 3/28/16 Sat 6/11/16 75 days
97 SCD 71516 F‐35 Autonomic Logistics Information 
System (ALIS)
Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days
98 SCD 1492 HESS (400 Hz) Industrial Activty  0% Mon 3/28/16 Sun 9/18/16 174 days
7/20/16 0%
25% Conference
8/22/16 8/27/16
Light Off Assessment (LOA)
9/7/16 0%
Combat Systems Light Off (CSLO)
9/10/16 0%
50% Conference
11/14/16 0%
Production Completion Date (PCD
11/27/16 0%
Crew Move Aboard
12/3/16 0%
75% Conference
12/27/16 12/29/16
Fuel Onload
1/28/17 2/7/17
NAVCERT
2/8/17 2/9/17
Fast Cruise
2/10/17 2/13/1
Sea Trials
2/14/17 2/24/1
MSMO/KTR Warranty
2/24/1
End of Availability (E
3/28/16 7/22/16
SCD 5091 RHIB Davit
7/16/16 11/13/16
SCD 6060 - Variable Speed Drive Fire Pump
3/28/16 9/29/16
SCD 11159 LHD-2 SSTG Replacement Production Schedu
3/28/16 6/11/16
SCD 12035 Joint Strike Fighter (JSF) Modernization/Production (Restoraton
3/28/16 0%
SCD 71516 F-35 Autonomic Logistics Information System (ALIS)
3/28/16 9/18/16
SCD 1492 HESS (400 Hz)
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 5
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
99 SCD 1497 AESS (270VDC) Industrial Activty  0% Mon 3/28/16 Sun 9/18/16 174 days
100 SCD 1563 JSF Weapons Support (F‐35) Industrial Activty  0% Mon 3/28/16 Sun 9/11/16 167 days
101 SCD 1575 JSF Tramline Relocation  Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days
102 SCD 1621 JSF Pyro Prep and AECM Room Relocation  Industrial Activty  0% Mon 3/28/16 Sun 9/11/16 167 days
103 SCD 1743 JSF DMRT/OMS  Industrial Activty  0% Mon 3/28/16 Sun 9/11/16 167 days
104 SCD 11531 JSF AFFF Staging Area   Industrial Activty  0% Mon 3/28/16 Fri 10/28/16 214 days
105 SCD 12034 JSF Topside Mods: C5I Systems Industrial Activty  0% Mon 3/28/16 Tue 8/9/16 134 days
106 SCD 12035 JSF Topside Mods: Warfare Systems Industrial Activty  0% Mon 3/28/16 Sat 6/11/16 75 days
107 SCD 12036 JSF Topside Mods: Firefighting  Industrial Activty  0% Mon 3/28/16 Thu 9/29/16 185 days
108 SCD 12038 JSF Topside Mods: HVAC Supply Industrial Activty  0% Mon 3/28/16 Sun 1/22/17 300 days
109 SCD 12040 JSF Topside Mods: JP‐5 Fuel Stations Industrial Activty  0% Mon 3/28/16 Wed 4/27/16 30 days
110 SCD 12041 JSF Topside Mods: Short Take Off (STO) 
Lights
Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days
111 SCD 12042 JSF Topside Mods: Flight Deck Industrial Activty  0% Mon 3/28/16 Mon 1/9/17 287 days
112 SCD 12043 JSF Topside Mods: Liferaft Stations Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days
113 SCD 12044 JSF Aviation Weapons Support  Industrial Activty  0% Mon 3/28/16 Sat 10/15/16 201 days
114 SCD 12046 JSF Shops and Services  Industrial Activty  0% Mon 3/28/16 Wed 9/7/16 163 days
115 SCD 12047 JSF Personnel Safety ‐ Safety  Industrial Activty  0% Mon 3/28/16 Thu 7/14/16 108 days
116 SCD 12876 Common Munitions BIT / R (CMBRE) Industrial Activty  0% Mon 3/28/16 Tue 11/22/16 239 days
117 SCD 13220 Lithium Ion Battery Shop  Industrial Activty  0% Mon 3/28/16 Fri 2/24/17 333 days
118 SCD 13021 CANES  Industrial Activty  0% Mon 3/28/16
3/28/16 9/18/16
SCD 1497 AESS (270VDC)
3/28/16 9/11/16
SCD 1563 JSF Weapons Support (F-35)
3/28/16 7/26/16
SCD 1575 JSF Tramline Relocation
3/28/16 9/11/16
SCD 1621 JSF Pyro Prep and AECM Room Relocation
3/28/16 9/11/16
SCD 1743 JSF DMRT/OMS
3/28/16 10/28/16
SCD 11531 JSF AFFF Staging Area
3/28/16 8/9/16
SCD 12034 JSF Topside Mods: C5I Systems
3/28/16 6/11/16
SCD 12035 JSF Topside Mods: Warfare Systems
3/28/16 9/29/16
SCD 12036 JSF Topside Mods: Firefighting
3/28/16 1/22/17
SCD 12038 JSF Topside Mods: HVAC Supply
3/28/16 4/27/16
SCD 12040 JSF Topside Mods: JP-5 Fuel Stations
3/28/16 7/26/16
SCD 12041 JSF Topside Mods: Short Take Off (STO) Lights
3/28/16 1/9/17
SCD 12042 JSF Topside Mods: Flight Deck
3/28/16 7/26/16
SCD 12043 JSF Topside Mods: Liferaft Stations
3/28/16 10/15/16
SCD 12044 JSF Aviation Weapons Support
3/28/16 9/7/16
SCD 12046 JSF Shops and Services
3/28/16 7/14/16
SCD 12047 JSF Personnel Safety - Safety
3/28/16 11/22/16
SCD 12876 Common Munitions BIT / R (CMBRE)
3/28/16 2/24/1
SCD 13220 Lithium Ion Battery Shop
3/28/16
SCD 13021 CANES
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 6
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
119 CANES Production Industrial Activty  0% Mon 3/28/16 Tue 8/16/16 141 days
120 CANES Cold Checks  Industrial Activty  0% Mon 11/14/16 Sat 12/3/16 19 days
121 CANES Software Load and Testing Industrial Activty  0% Sat 12/3/16 Fri 2/24/17 83 days
122 SCD 15037 SSDS MK II LHD HW UPGRADE ACDS BLK 0 
to MKII Mod 3C
Industrial Activty  0% Mon 3/28/16
123 SCD 12483 CIC Space Rearrangement  Industrial Activty  0% Mon 3/28/16 Sun 7/31/16 125 days
124 CAPSTONE Production  Industrial Activty  0% Mon 8/1/16 Fri 9/30/16 60 days
125 CAPSTONE Testing  Industrial Activty  0% Sun 11/13/16 Sat 2/11/17 90 days
126 SCD 15173 Reverse Osmosis (RO) Unit Install Industrial Activty  0% Mon 3/28/16 Fri 12/23/16 270 days
127 SCD 16402 Thermal Management  Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days
128 SCD XXXXX Vent Plenums (see Note) Industrial Activty  0% Mon 3/28/16
129 I. AUTHORIZED SHIP CHANGES (GREEN ZONE) 
PMS‐407 LTR SER 407/038 DTD 17 APR 15
Industrial Activty  0% Mon 3/28/16
130 OA 76626 CIWS Replacement of obsolete L Industrial Activty  0% Mon 3/28/16
131 OA 76982 CIWS Mount Resolver Redesign Industrial Activty  0% Mon 3/28/16
132 OA 78881 CIWS WNI CCA Firmware Update Industrial Activty  0% Mon 3/28/16
133 OA 80141 CIWS 1B B/L 2 Test Control Uni Industrial Activty  0% Mon 3/28/16
134 OA 80535 CIWS WADs ADA Filter Addition  Industrial Activty  0% Mon 3/28/16
135 OA 80938 CIWS WADS Compressor Piston Repair Industrial Activty  0% Mon 3/28/16
136 OA 82478 NSSMS MK 37 MOD 3 Auxiliary Cab Industrial Activty  0% Mon 3/28/16
137 OA 83175 CIWS Rig Driver CCA Redesign Industrial Activty  0% Mon 3/28/16
138 SA 78358 K AN/SPN‐41/41A RADOME HARDWARE  Industrial Activty  0% Mon 3/28/16
3/28/16 8/16/16
CANES Production
11/14/16 12/3/16
CANES Cold Checks
12/3/16 2/24/1
CANES Software Load and T
3/28/16
SCD 15037 SSDS MK II LHD HW UPGRADE ACDS BLK 0 to MKII Mod 3
3/28/16 7/31/16
SCD 12483 CIC Space Rearrangement
8/1/16 9/30/16
CAPSTONE Production
11/13/16 2/11/1
CAPSTONE Testing
3/28/16 12/23/16
SCD 15173 Reverse Osmosis (RO) Unit Install
3/28/16 7/26/16
SCD 16402 Thermal Management
3/28/16
SCD XXXXX Vent Plenums (see Note)
3/28/16
I. AUTHORIZED SHIP CHANGES (GREEN ZONE) PMS-407 LTR SER 407/038 DTD
3/28/16
OA 76626 CIWS Replacement of obsolete L
3/28/16
OA 76982 CIWS Mount Resolver Redesign
3/28/16
OA 78881 CIWS WNI CCA Firmware Update
3/28/16
OA 80141 CIWS 1B B/L 2 Test Control Uni
3/28/16
OA 80535 CIWS WADs ADA Filter Addition
3/28/16
OA 80938 CIWS WADS Compressor Piston Repair
3/28/16
OA 82478 NSSMS MK 37 MOD 3 Auxiliary Cab
3/28/16
OA 83175 CIWS Rig Driver CCA Redesign
3/28/16
SA 78358 K AN/SPN-41/41A RADOME HARDWARE
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 7
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
139 SA 81053 K AN/SPN‐41/41A TRANSMITTER UPGR Industrial Activty  0% Mon 3/28/16
140 II. PLANNED BUT NOT AUTHORIZED (PNA) (YELLOW 
ZONE) PMS‐407 LTR SER 407/038 DTD 17 APR 15
Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days
141 EC 82208 ADNS K(V)2 SP2 ST1 Industrial Activty  0% Mon 3/28/16
142 EC 82498 PEOC4I SMQ11 SLEP SW 5.0.0 EC1 
SPAWAR
Industrial Activty  0% Mon 3/28/16
143 EC 84363 PEOC4I ADSI 15 SPAWAR Industrial Activty  0% Mon 3/28/16
144 EC 85861 PEOC4I NMT SSHD UPG EC3 SPAWAR Industrial Activty  0% Mon 3/28/16
145 FC 78145 AN/SPQ‐9B TRANSMIT RECEIVE LIM 
RADAR
Industrial Activty  0% Mon 3/28/16
146 FC 78162 AN/SPQ‐9B DSP RE‐HOST RADAR Industrial Activty  0% Mon 3/28/16
147 FC 78911 NAVY CASH TECH REFRESH Industrial Activty  0% Mon 3/28/16
148 FC 79817 AN/USQ‐T48(V) TSSS Fast Ethernet 
Upgrade
Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days
149 FC 80506 NAVY CASH SERVER REFRESH ‐ SUR Industrial Activty  0% Mon 3/28/16
150 FC 81023 R3 TACTICAL AIR NAVIGATION ST2 Industrial Activty  0% Mon 3/28/16
151 FC 81300 UPG TSSS SPS49STIM FOR 49A(V)1 
AN/USQ‐T48(V)
Industrial Activty  0% Mon 3/28/16
152 OA 73901 PHALANX ENGAGEMENT SIMULATOR Industrial Activty  0% Mon 3/28/16
153 OA 75359 SWBD UPGD TO SUPP PEOC4I CBSP  Industrial Activty  0% Mon 3/28/16
154 OA 78221 CIWS BLK 1B B/L 2 Radar Upgrade Industrial Activty  0% Mon 3/28/16
155 OA 78389 SWBD UPGRD TO SUPP AN/SPN‐41/4 Industrial Activty  0% Mon 3/28/16
156 OA 79686 CIWS Block 1B Next Generation  Industrial Activty  0% Mon 3/28/16
157 OA 80070 AN/TPX‐42AV(14) w/FC5 JPALS In Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days
158 OA 80190 CIWS Test Control Unit (TCU) E Industrial Activty  0% Mon 3/28/16
3/28/16
SA 81053 K AN/SPN-41/41A TRANSMITTER UPGR
3/28/16 0%
II. PLANNED BUT NOT AUTHORIZED (PNA) (YELLOW ZONE) PMS-407 LTR SER 407/03
3/28/16 3/28/16
II. PLANNED BUT NOT AUTHORIZED (PNA) (YELLOW ZONE) PMS-407 LTR SER 407/03
3/28/16
EC 82208 ADNS K(V)2 SP2 ST1
3/28/16
EC 82498 PEOC4I SMQ11 SLEP SW 5.0.0 EC1 SPAWAR
3/28/16
EC 84363 PEOC4I ADSI 15 SPAWAR
3/28/16
EC 85861 PEOC4I NMT SSHD UPG EC3 SPAWAR
3/28/16
FC 78145 AN/SPQ-9B TRANSMIT RECEIVE LIM RADAR
3/28/16
FC 78162 AN/SPQ-9B DSP RE-HOST RADAR
3/28/16
FC 78911 NAVY CASH TECH REFRESH
3/28/16 0%
FC 79817 AN/USQ-T48(V) TSSS Fast Ethernet Upgrade
3/28/16
FC 80506 NAVY CASH SERVER REFRESH - SUR
3/28/16
FC 81023 R3 TACTICAL AIR NAVIGATION ST2
3/28/16
FC 81300 UPG TSSS SPS49STIM FOR 49A(V)1 AN/USQ-T48(V)
3/28/16
OA 73901 PHALANX ENGAGEMENT SIMULATOR
3/28/16
OA 75359 SWBD UPGD TO SUPP PEOC4I CBSP
3/28/16
OA 78221 CIWS BLK 1B B/L 2 Radar Upgrade
3/28/16
OA 78389 SWBD UPGRD TO SUPP AN/SPN-41/4
3/28/16
OA 79686 CIWS Block 1B Next Generation
3/28/16 0%
OA 80070 AN/TPX-42AV(14) w/FC5 JPALS In
3/28/16
OA 80190 CIWS Test Control Unit (TCU) E
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 8
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
159 OA 80614 AN/SPQ‐9B TOUCH PANEL LAND MAP Industrial Activty  0% Mon 3/28/16
160 SA 80897 K SWBD UPGD TO SUPT  AN/WSC‐9(V) Industrial Activty  0% Mon 3/28/16
161 OA 81963 AN/SLQ‐32 ESE FIRMWARE Industrial Activty  0% Mon 3/28/16
162 OA 82493 RAM MK31 Software Upgrade to B Industrial Activty  0% Mon 3/28/16
163 OA 85896 AN/TPX‐42A(V) EMBEDDED TRAINER Industrial Activty  0% Mon 3/28/16
164 SSA 339 K 00 MORIAH Wind System Instllation  Industrial Activty  0% Mon 3/28/16
165 SA 70430 K Mark XIIA Mode 5 IFF System Industrial Activty  0% Mon 3/28/16
166 SA 70678 AN/SPS‐48G(V) ROAR  (L‐Class) Industrial Activty  0% Mon 3/28/16
167 SA 71386 K PEOC4I Advanced Digital Antenn Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days
168 SA 71492 K HESS (400HZ) LINE VOLTAGE REGU Industrial Activty  0% Mon 3/28/16
169 SA 71497 K AESS (270VDC) FOR THE F‐35 JSF Industrial Activty  0% Mon 3/28/16
170 SA 71563 K JOINT STRIKE FIGHTER(F‐35) WEA Industrial Activty  0% Mon 3/28/16
171 SA 71575 K JSF TRAMLINE RELOCATION Industrial Activty  0% Mon 3/28/16
172 SA 71621 K JSF PYRO PREP AND AECM ROOM RE Industrial Activty  0% Mon 3/28/16
173 SA 71743 K JSF DMRT/OMS INSTALLATION Industrial Activty  0% Mon 3/28/16
174 SA 71827 K AN/SPQ‐9B INITIAL INSTALLATION Industrial Activty  0% Mon 3/28/16
175 SA 71947 K INSTALL TSSS SPQ‐9B STIMULATOR Industrial Activty  0% Mon 3/28/16
176 SA 75091 K LHA/LHD CLASS BOAT DAVIT REPLA Industrial Activty  0% Mon 3/28/16
177 SA 75736 K RAM GMLS MOD3 ETHERNET UPGRADE Industrial Activty  0% Mon 3/28/16
178 SA 78304 K REMOVE TSSS SPS‐48E STIMULATOR Industrial Activty  0% Mon 3/28/16
3/28/16
OA 80614 AN/SPQ-9B TOUCH PANEL LAND MAP
3/28/16
SA 80897 K SWBD UPGD TO SUPT AN/WSC-9(V)
3/28/16
OA 81963 AN/SLQ-32 ESE FIRMWARE
3/28/16
OA 82493 RAM MK31 Software Upgrade to B
3/28/16
OA 85896 AN/TPX-42A(V) EMBEDDED TRAINER
3/28/16
SSA 339 K 00 MORIAH Wind System Instllation
3/28/16
SA 70430 K Mark XIIA Mode 5 IFF System
3/28/16
SA 70678 AN/SPS-48G(V) ROAR (L-Class)
3/28/16 0%
SA 71386 K PEOC4I Advanced Digital Antenn
3/28/16
SA 71492 K HESS (400HZ) LINE VOLTAGE REGU
3/28/16
SA 71497 K AESS (270VDC) FOR THE F-35 JSF
3/28/16
SA 71563 K JOINT STRIKE FIGHTER(F-35) WEA
3/28/16
SA 71575 K JSF TRAMLINE RELOCATION
3/28/16
SA 71621 K JSF PYRO PREP AND AECM ROOM RE
3/28/16
SA 71743 K JSF DMRT/OMS INSTALLATION
3/28/16
SA 71827 K AN/SPQ-9B INITIAL INSTALLATION
3/28/16
SA 71947 K INSTALL TSSS SPQ-9B STIMULATOR
3/28/16
SA 75091 K LHA/LHD CLASS BOAT DAVIT REPLA
3/28/16
SA 75736 K RAM GMLS MOD3 ETHERNET UPGRADE
3/28/16
SA 78304 K REMOVE TSSS SPS-48E STIMULATOR
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 9
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
179 SA 78381 K AN/SPN‐41/41A CODER MONITOR  Industrial Activty  0% Mon 3/28/16
180 SA 79371 K BFTT LHD HARDWARE BUILD 4.1 UP Industrial Activty  0% Mon 3/28/16
181 SA 80264 K PEOC4I SSEE INC E AN/SSQ‐137(V Industrial Activty  0% Mon 3/28/16
182 SA 80533 K NAVAIR FLT SYS ARRAY (NFSA) V3 Industrial Activty  0% Mon 3/28/16
183 SA 80897 PEOC4I NMT AN/WSC‐9(V)XX Q/KA/ Industrial Activty  0% Mon 3/28/16
184 SA 80934 K PEOC4I KMI AN/GYK‐72(V) Industrial Activty  0% Mon 3/28/16
185 SA 81301 K BEWT II HARDWARE INSTALL Industrial Activty  0% Mon 3/28/16
186 SA 81531 K JSF AFFF WEAPONS STAGING AREA  Industrial Activty  0% Mon 3/28/16
187 SA 81750 K SOLID STATE LIGHTING Industrial Activty  0% Mon 3/28/16
188 SA 81866 K WET FILM PROCESSOR REMOVAL Industrial Activty  0% Mon 3/28/16
189 SA 82034 K JSF TOPSIDE MODS: C5I SYSTEMS Industrial Activty  0% Mon 3/28/16
190 SA 82035 K JSF TOPSIDE MODS: WARFARE SYST Industrial Activty  0% Mon 3/28/16
191 SA 82036 K JSF TOPSIDE MODS: FIRE FIGHTIN Industrial Activty  0% Mon 3/28/16
192 SA 82038 K JSF TOPSIDE MODS: HVAC SUPPLY Industrial Activty  0% Mon 3/28/16
193 SA 82040 K JSF TOPSIDE MODS: JP‐5 FUEL ST Industrial Activty  0% Mon 3/28/16
194 SA 82041 K JSF TOPSIDE MODS: SHORT TAKE‐O Industrial Activty  0% Mon 3/28/16
195 SA 82042 K JSF TOPSIDE MODS: FLIGHT DECK Industrial Activty  0% Mon 3/28/16
196 SA 82043 K JSF TOPSIDE MODS: LIFERAFTS ST Industrial Activty  0% Mon 3/28/16
197 SA 82044 K JSF AVIATION WEAPONS SUPPORT Industrial Activty  0% Mon 3/28/16
198 SA 82046 K JSF SHOPS AND SERVICES Industrial Activty  0% Mon 3/28/16
3/28/16
SA 78381 K AN/SPN-41/41A CODER MONITOR
3/28/16
SA 79371 K BFTT LHD HARDWARE BUILD 4.1 UP
3/28/16
SA 80264 K PEOC4I SSEE INC E AN/SSQ-137(V
3/28/16
SA 80533 K NAVAIR FLT SYS ARRAY (NFSA) V3
3/28/16
SA 80897 PEOC4I NMT AN/WSC-9(V)XX Q/KA/
3/28/16
SA 80934 K PEOC4I KMI AN/GYK-72(V)
3/28/16
SA 81301 K BEWT II HARDWARE INSTALL
3/28/16
SA 81531 K JSF AFFF WEAPONS STAGING AREA
3/28/16
SA 81750 K SOLID STATE LIGHTING
3/28/16
SA 81866 K WET FILM PROCESSOR REMOVAL
3/28/16
SA 82034 K JSF TOPSIDE MODS: C5I SYSTEMS
3/28/16
SA 82035 K JSF TOPSIDE MODS: WARFARE SYST
3/28/16
SA 82036 K JSF TOPSIDE MODS: FIRE FIGHTIN
3/28/16
SA 82038 K JSF TOPSIDE MODS: HVAC SUPPLY
3/28/16
SA 82040 K JSF TOPSIDE MODS: JP-5 FUEL ST
3/28/16
SA 82041 K JSF TOPSIDE MODS: SHORT TAKE-O
3/28/16
SA 82042 K JSF TOPSIDE MODS: FLIGHT DECK
3/28/16
SA 82043 K JSF TOPSIDE MODS: LIFERAFTS ST
3/28/16
SA 82044 K JSF AVIATION WEAPONS SUPPORT
3/28/16
SA 82046 K JSF SHOPS AND SERVICES
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 10
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
199 SA 82047 K JSF PERSONNEL SAFETY  ‐ SAFETY Industrial Activty  0% Mon 3/28/16
200 SA 82156 K PEOC4I DCGS‐N INC 1 BLK 2 HW/S Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days
201 SA 82483 K LHD 1 ‐ 6 CAPSTONE SPACE ARRAN Industrial Activty  0% Mon 3/28/16
202 SA 82853 K PEOC4I COM SER CRYP REPL PH‐II Industrial Activty  0% Mon 3/28/16
203 SA 82876 K (CMBRE) COMMON MUNITIONS BIT/R Industrial Activty  0% Mon 3/28/16
204 SA 83201 K PEOC4I CANES ANUSQ‐208(V)6 LHD Industrial Activty  0% Mon 3/28/16
205 SA 83220 K LITHIUM‐ION BATTERY SHOP TO SU Industrial Activty  0% Mon 3/28/16
206 SA 83712 K PEOC4I COMSEC KW46 REPL  Industrial Activty  0% Mon 3/28/16
207 SA 85027 K CEC AN/USG‐2B INSTALLATION ‐ LHDs  Industrial Activty  0% Mon 3/28/16
208 SA 85037 K SSDS MK 2 LHD HW UPGRADE ACDS Industrial Activty  0% Mon 3/28/16
209 SA 85574 K PEOC4I AN/UYQ‐86(V)2 Upgrade  Industrial Activty  0% Mon 3/28/16
210 SA 85742 K NSSMS MK57 MOD14 (OCP2) UPGRADE Industrial Activty  0% Mon 3/28/16
211 SWD 75397 R1 MWS SW *1.3 FOR L CLASS SHIPS 
MORIAH WIND SYSTEM
Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days
212 SWD 78695 TSSS 2.4 SWD Industrial Activty  0% Mon 3/28/16
213 SWD 79228 BFTT 3.5.1 SWD Industrial Activty  0% Mon 3/28/16
214 SWD 79416 NAVY CASH SWD 1.4.7 ‐ SURFACE Industrial Activty  0% Mon 3/28/16
215 SWD 79816 MK XIIA MODE 5 UPX41(C) SW UPG IFF Industrial Activty  0% Mon 3/28/16
216 SWD 79820 MK XIIA MODE 5 APX‐123 SW UPG IFF Industrial Activty  0% Mon 3/28/16
217 SWD 80962 R1 AN/SPQ‐9B SWD 05.02.00 RADAR Industrial Activty  0% Mon 3/28/16
218 SWD 81302 BEWT II SOFTWARE CAPABILITY SW Industrial Activty  0% Mon 3/28/16
3/28/16
SA 82047 K JSF PERSONNEL SAFETY - SAFETY
3/28/16 0%
SA 82156 K PEOC4I DCGS-N INC 1 BLK 2 HW/S
3/28/16
SA 82483 K LHD 1 - 6 CAPSTONE SPACE ARRAN
3/28/16
SA 82853 K PEOC4I COM SER CRYP REPL PH-II
3/28/16
SA 82876 K (CMBRE) COMMON MUNITIONS BIT/R
3/28/16
SA 83201 K PEOC4I CANES ANUSQ-208(V)6 LHD
3/28/16
SA 83220 K LITHIUM-ION BATTERY SHOP TO SU
3/28/16
SA 83712 K PEOC4I COMSEC KW46 REPL
3/28/16
SA 85027 K CEC AN/USG-2B INSTALLATION - LHDs
3/28/16
SA 85037 K SSDS MK 2 LHD HW UPGRADE ACDS
3/28/16
SA 85574 K PEOC4I AN/UYQ-86(V)2 Upgrade
3/28/16
SA 85742 K NSSMS MK57 MOD14 (OCP2) UPGRADE
3/28/16 0%
SWD 75397 R1 MWS SW *1.3 FOR L CLASS SHIPS MORIAH WIND SYSTE
3/28/16
SWD 78695 TSSS 2.4 SWD
3/28/16
SWD 79228 BFTT 3.5.1 SWD
3/28/16
SWD 79416 NAVY CASH SWD 1.4.7 - SURFACE
3/28/16
SWD 79816 MK XIIA MODE 5 UPX41(C) SW UPG IFF
3/28/16
SWD 79820 MK XIIA MODE 5 APX-123 SW UPG IFF
3/28/16
SWD 80962 R1 AN/SPQ-9B SWD 05.02.00 RADAR
3/28/16
SWD 81302 BEWT II SOFTWARE CAPABILITY SW
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 11
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
219 SWD 81763 TMIP‐M V3.0.5.0 (NON CARRIERS) 
MEDICAL SOFTWARE
Industrial Activty  0% Mon 3/28/16
220 SWD 81847 CIWS USN B213 Operational Soft MK 15 Industrial Activty  0% Mon 3/28/16
221 SWD 82134 SPS‐48G(V)1 RDP & RDCF S/W VER AN/ Industrial Activty  0% Mon 3/28/16
222 SWD 82303 MFOM CR TOOLBOX V540‐02.00.05 ST2 Industrial Activty  0% Mon 3/28/16
223 SWD 82725 IRRI 2.0 / DRRS‐N 3.0.50 for C ARRS Industrial Activty  0% Mon 3/28/16
224 SWD 82931 AN/UPX‐24(V) UPGRADE TO SWD 2 IFF Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days
225 SWD 82978 PEOC4I NTCSS OOMA 5.22 ST2 Industrial Activty  0% Mon 3/28/16
226 SWD 83982 HICSWIN 3.0 UPGRADE FOR CANES  Industrial Activty  0% Mon 3/28/16
227 SWD 84002 NTCSS PATRIOT RELOAD ST2 Industrial Activty  0% Mon 3/28/16
228 SWD 84163 PEOC4I OE MAKO CHAT V2.0 Industrial Activty  0% Mon 3/28/16
229 SWD 84166 PEOC4I OE CAS V1.X SPAWAR Industrial Activty  0% Mon 3/28/16
230 SWD 84546 PEOC4I GCCS‐M FL 4.1.1 SWD SPAWAR Industrial Activty  0% Mon 3/28/16
231 SWD 84814 INTEGRATED BARCODE SYSTEM ONE 
IBSONE
Industrial Activty  0% Mon 3/28/16
232 SWD 84926 SSDS MK 2 MOD 3C SOFTWARE BUIL 
SHIP SELF DEFENSE SYS
Industrial Activty  0% Mon 3/28/16
233 SWD 85117 PEOC4I KMI SPIRAL 2 SPIN 2 SW 
SPAWAR
Industrial Activty  0% Mon 3/28/16
234 SWD 85244 PEOC4I NMT v2.1.1 SWD5 SPAWAR Industrial Activty  0% Mon 3/28/16
235 SWD 85267 PEOC4I JTIDS 4.11.2 SW UPG ST1 
SPAWAR
Industrial Activty  0% Mon 3/28/16
236 SWD 85464 CEC S/W SUPPORTING THE AN/USG‐ Industrial Activty  0% Mon 3/28/16
237 SWD 85872 SACC‐A SW UPGRADE JTCW   Industrial Activty  0% Mon 3/28/16
238 SWD 85899 AN/TPX‐42A(V) SOFTWARE UPGRADE 
FOR EMBEDDED TRAINER
Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days
3/28/16
SWD 81763 TMIP-M V3.0.5.0 (NON CARRIERS) MEDICAL SOFTWARE
3/28/16
SWD 81847 CIWS USN B213 Operational Soft MK 15
3/28/16
SWD 82134 SPS-48G(V)1 RDP & RDCF S/W VER AN/
3/28/16
SWD 82303 MFOM CR TOOLBOX V540-02.00.05 ST2
3/28/16
SWD 82725 IRRI 2.0 / DRRS-N 3.0.50 for C ARRS
3/28/16 0%
SWD 82931 AN/UPX-24(V) UPGRADE TO SWD 2 IFF
3/28/16
SWD 82978 PEOC4I NTCSS OOMA 5.22 ST2
3/28/16
SWD 83982 HICSWIN 3.0 UPGRADE FOR CANES
3/28/16
SWD 84002 NTCSS PATRIOT RELOAD ST2
3/28/16
SWD 84163 PEOC4I OE MAKO CHAT V2.0
3/28/16
SWD 84166 PEOC4I OE CAS V1.X SPAWAR
3/28/16
SWD 84546 PEOC4I GCCS-M FL 4.1.1 SWD SPAWAR
3/28/16
SWD 84814 INTEGRATED BARCODE SYSTEM ONE IBSONE
3/28/16
SWD 84926 SSDS MK 2 MOD 3C SOFTWARE BUIL SHIP SELF DEFENSE S
3/28/16
SWD 85117 PEOC4I KMI SPIRAL 2 SPIN 2 SW SPAWAR
3/28/16
SWD 85244 PEOC4I NMT v2.1.1 SWD5 SPAWAR
3/28/16
SWD 85267 PEOC4I JTIDS 4.11.2 SW UPG ST1 SPAWAR
3/28/16
SWD 85464 CEC S/W SUPPORTING THE AN/USG-
3/28/16
SWD 85872 SACC-A SW UPGRADE JTCW
3/28/16 0%
SWD 85899 AN/TPX-42A(V) SOFTWARE UPGRADE FOR EMBEDDED TRAI
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 12
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
239 SWD 86096 NSSMS MK57 MOD14 GMLS MK29 MOD Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days
240 SWD 86097 NSSMS MK57 MOD14 TIS MK9 MOD2 
SW
Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days
241 SWD 86131 AN/SLQ‐32 SWD UPGRD R18.0XK_01 Industrial Activty  0% Mon 3/28/16
242 SCD 6060 VSD's FOR 2000 GPM FIRE PUMPS ON 
LHD's
Industrial Activty  0% Mon 3/28/16
243 III. DEFERRED SHIP CHANGES (GREY ZONE) PMS‐407 
LTR SER 407/038 DTD 17 APR 15
Industrial Activty  0% Mon 3/28/16
244 EC 80224 AN/TPX‐42 Wordsafe Recorder 
Replacement 
Industrial Activty  0% Mon 3/28/16
245 FC 78888 GBS AN/USR‐10A(V)4, 5 JIPM Industrial Activty  0% Mon 3/28/16
246 OA 70678 SWBD SUPP AN/SPS/48G(V) Industrial Activty  0% Mon 3/28/16
247 OA 81847 CIWS USN B213 OPERATIONAL SOFT Industrial Activty  0% Mon 3/28/16
248 OA 82272 CIWS USN B112 Operational Soft Industrial Activty  0% Mon 3/28/16
249 OA 82844 RAM MK31 MOD3 WCP DISPLAY REPL Industrial Activty  0% Mon 3/28/16
250 OA 83135 CIWS CABLE RELIABILITY IMPROV Industrial Activty  0% Mon 3/28/16
251 OA 85531 CIWS BITE CNTL CCA Short ST2  Industrial Activty  0% Mon 3/28/16
252 SA 79109 K NAB LANDING FORCE MOD Industrial Activty  0% Mon 3/28/16
253 SA 86118 NAVSSI BLOCK 4.2.4 LHD CAPSTONE (2 
AND 4) 
Industrial Activty  0% Mon 3/28/16
254 SWD 86393 PEOC4I TBMCS MR3 SPAWAR Industrial Activty  0% Mon 3/28/16
255 STATUS: TBD Industrial Activty  0% Mon 3/28/16
256 SCD 16402 Thermal Management  Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days
257 TYCOM ALTS (CNSP R 012358Z APR 15) Industrial Activty  0% Mon 3/28/16
258 SA 78717 Rmv Aircrft Elev Overspeed Gov Industrial Activty  0% Mon 3/28/16
3/28/16 0%
SWD 86096 NSSMS MK57 MOD14 GMLS MK29 MOD
3/28/16 0%
SWD 86097 NSSMS MK57 MOD14 TIS MK9 MOD2 SW
3/28/16
SWD 86131 AN/SLQ-32 SWD UPGRD R18.0XK_01
3/28/16
SCD 6060 VSD's FOR 2000 GPM FIRE PUMPS ON LHD's
3/28/16
III. DEFERRED SHIP CHANGES (GREY ZONE) PMS-407 LTR SER 407/038 DTD 1
3/28/16
EC 80224 AN/TPX-42 Wordsafe Recorder Replacement
3/28/16
FC 78888 GBS AN/USR-10A(V)4, 5 JIPM
3/28/16
OA 70678 SWBD SUPP AN/SPS/48G(V)
3/28/16
OA 81847 CIWS USN B213 OPERATIONAL SOFT
3/28/16
OA 82272 CIWS USN B112 Operational Soft
3/28/16
OA 82844 RAM MK31 MOD3 WCP DISPLAY REPL
3/28/16
OA 83135 CIWS CABLE RELIABILITY IMPROV
3/28/16
OA 85531 CIWS BITE CNTL CCA Short ST2
3/28/16
SA 79109 K NAB LANDING FORCE MOD
3/28/16
SA 86118 NAVSSI BLOCK 4.2.4 LHD CAPSTONE (2 AND 4)
3/28/16
SWD 86393 PEOC4I TBMCS MR3 SPAWAR
3/28/16
STATUS: TBD
3/28/16 7/26/16
SCD 16402 Thermal Management
3/28/16
TYCOM ALTS (CNSP R 012358Z APR 15)
3/28/16
SA 78717 Rmv Aircrft Elev Overspeed Gov
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 13
ID
Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration
259 SA 80868 Fuel Oil Service Valve and Act Industrial Activty  0% Mon 3/28/16
260 SA 81721 Hangar Door Lock Mod  Industrial Activty  0% Mon 3/28/16
261 SA 81891 HP Accum Gate Valve Mod Industrial Activty  0% Mon 3/28/16
262 MA 82794 Shot Indicator; Replace Industrial Activty  0% Mon 3/28/16
263 SA 82795 Forced Draft Blower Tachometer 
Indication System
Industrial Activty  0% Mon 3/28/16
264 SCD 15744 CWE Platform Stanchions Install Industrial Activty  0% Mon 3/28/16
265 SCD 15667 Lube Oil / Oily Waste TLI Industrial Activty  0% Mon 3/28/16
266 SCD 15677 CHT RADAR TLI Industrial Activty  0% Mon 3/28/16
3/28/16
SA 80868 Fuel Oil Service Valve and Act
3/28/16
SA 81721 Hangar Door Lock Mod
3/28/16
SA 81891 HP Accum Gate Valve Mod
3/28/16
MA 82794 Shot Indicator; Replace
3/28/16
SA 82795 Forced Draft Blower Tachometer Indication System
3/28/16
SCD 15744 CWE Platform Stanchions Install
3/28/16
SCD 15667 Lube Oil / Oily Waste TLI
3/28/16
SCD 15677 CHT RADAR TLI
Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb
er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
2nd Half 1st Half
Robert P. Irelan
Team Lead/LHD Hull Manager
LHD Maintenance and Modernization
Project Management Team (PMT)
PMS-407
Michael A. Esparza , PMP, DMBM
Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 14

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DRAFT LHD-2 PEMT SKED V - Portfolio Example

  • 1. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 1 CNO Advance Planning Process  SEA 21  0% 2 Establish CNO/CM Availability Schedule  TYCOM (CNSP) A‐720 100% Tue 4/8/14 Tue 4/8/14 0 days 3 Fund Modernization Procurement & Installation /  Decision Point 3 in the SCD Process PARM/TYCOM Variable 100% Mon 3/28/16 Mon 3/28/16 0 days 4 Issue Execution Planning Hull Modernization Plan  (EPHMP) SPM Variable  100% Mon 3/28/16 Mon 3/28/16 0 days 5 Issue 2 Year Rolling Advance Planning Hull  Modernization Plan (AHMP) SPM Variable 100% Mon 3/28/16 Mon 3/28/16 0 days 6 Planning Yard  (PY) Submit Funding Request for Work  Assigned Planning Yard (PY) A‐480 100% Thu 12/4/14 Thu 12/4/14 0 days 7 SC Design/Planning Funds Provided PARM/SPM/TYCOM A‐425 100% Wed 1/28/15 Wed 1/28/15 0 days 8 Send Habitability Project Advance Planning Notice TYCOM N43 A‐420 100% Mon 2/2/15 Mon 2/2/15 0 days 9 Installation Control Drawings (ICDs) / Installation  Requirements Drawings / delivered to Alteration  Developer/Planning Yard (PY) PARM A‐420 100% Mon 2/2/15 Mon 2/2/15 0 days 10 Issue request for the EP Proposal to the Planning  Activity. Notify each funding sponsor of the  requirement and amount of funding for Execution  Planning. Provide NLT date for required funding  RMC C300 A‐410 100% Thu 2/12/15 Thu 2/12/15 0 days 11 Accomplish SURFMEPP Mid‐Cycle Review  SURFMEPP A‐410 100% Thu 2/12/15 Thu 2/12/15 0 days 12 Provide Funding for Execution Planning  PARM/SPM/TYCOM A‐365 100% Sun 3/29/15 Sun 3/29/15 0 days 13 Provide Availability Financial Target Control  SPM/TYCOM A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days 14 Issue Initial Letter of Authorization (LOA) (Including  AITs)/Hull Modernization Plan SPM/TYCOM A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days 15 CNO Planning Process  RMC 0% 16 Definitize Execution Planing  RMC C400 A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days 17 Establish Availability in the appropriate IT System RMC C300 A‐360 100% Fri 4/3/15 Fri 4/3/15 0 days 18 Advance Planning to Planning Event  NRMC C300 A‐355 100% Wed 4/8/15 Wed 4/8/15 0 days 19 Task/Fund SID Development  SPM/NSA/AIT/TYCOM A‐330 100% Sun 5/3/15 Sun 5/3/15 0 days /14 100% CM Availability Schedule 3/28/16 100% Fund Modernization Procurement & Installation / Decision Point 3 in the SCD 3/28/16 100% Issue Execution Planning Hull Modernization Plan (EPHMP) 3/28/16 100% Issue 2 Year Rolling Advance Planning Hull Modernization Plan (AHMP 12/4/14 100% g Yard (PY) Submit Funding Request for Work Assigned 1/28/15 100% SC Design/Planning Funds Provided 2/2/15 100% Send Habitability Project Advance Planning Notice 2/2/15 100% ) / Installation Requirements Drawings / delivered to Alteration Developer/Planning Yard (PY) 2/12/15 100% ach funding sponsor of the requirement and amount of funding for Execution Planning. Provide N 2/12/15 100% Accomplish SURFMEPP Mid-Cycle Review 3/29/15 100% Provide Funding for Execution Planning 4/3/15 100% Provide Availability Financial Target Control 4/3/15 100% itial Letter of Authorization (LOA) (Including AITs)/Hull Modernization Plan 4/3/15 100% Definitize Execution Planing 4/3/15 100% Establish Availability in the appropriate IT System 4/8/15 100% Advance Planning to Planning Event 5/3/15 100% Task/Fund SID Development Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 1
  • 2. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 20 Modernization Ship Checks Completed  Planning Yard (PY) A‐300 0% Tue 6/2/15 Tue 6/2/15 0 days 21 Provide Incremental Funds for ordering LLTM for both  repair and Alt/Mod work to meet required dates  SYSCOM/SPM/TYCOM A‐270 0% Thu 7/2/15 Thu 7/2/15 0 days 22 50% of D Level Mainteance Work package  development; 2Ks have been screened based on target  control TYCOM A‐240 0% Sat 8/1/15 Sat 8/1/15 0 days 23 Submit A‐240 Deferral Letter with Maintenance Team  Assist TYCOM A‐240 0% Sat 8/1/15 Sat 8/1/15 0 days 24 TSRA‐1 Discrepancies Screened  Ashore Ship's Maintenance  Manager  A‐240 0% Sat 8/1/15 Sat 8/1/15 0 days 25 Issue/Deliver SIDs to NSA for KTRs and AITs Planning Yard (PY) A‐210 0% Mon 8/31/15 Mon 8/31/15 0 days 26 IPTD Strategy Development  NRMC C300 A‐190 0% Sun 9/20/15 Sun 9/20/15 0 days 27 Planning Activity complete planning and estimating of  work assigned as required by the 50% package KTR A‐190 0% Sun 9/20/15 Sun 9/20/15 0 days 28 IGE Submitted in support of 50% of package  development  RMC C300 A‐190 0% Sun 9/20/15 Sun 9/20/15 0 days 29 Estimate Comparison complete in support of 50%  package development  RMC C400/C300 A‐180 0% Wed 9/30/15 Wed 9/30/15 0 days 30 LOA Change 1 Issued  SPM A‐180 0% Wed 9/30/15 Wed 9/30/15 0 days 31 A‐180 IPTD Event  RMC A‐180 0% Wed 9/30/15 Wed 9/30/15 0 days 32 All Modernization Risk Assessments (Including  waivers)submitted  PARM/SPM/TYCOM A‐175 0% Mon 10/5/15 Mon 10/5/15 0 days 33 Risk Letter sent to CNRMC  RMC Code 100 A‐170 0% Sat 10/10/15 Sat 10/10/15 0 days 34 80% of D‐Level Manitenance Work Package  Development 2K's have been screened based on target control  TYCOM A‐155 0% Sun 10/25/15 Sun 10/25/15 0 days 35 All Modernization Risk Assessments (including Waivers) approved  FLEET / TYCOM A‐150 0% Fri 10/30/15 Fri 10/30/15 0 days 36 Award AIT Contracts for work NOT being done by  Prime KTR / ID all outside activities participating in the  avail and associated support requirements  AIT Sponsor / TYCOM N43 / SEA  21 A‐150 0% Fri 10/30/15 Fri 10/30/15 0 days 37 ID of AIT Support Requirements and POA&M Provided AIT Manager  A‐135 0% Sat 11/14/15 Sat 11/14/15 0 days 38 TSRA‐2 Discrepancies screened  Ashore Ship Maintenance  Manager  A‐128 0% Sat 11/21/15 Sat 11/21/15 0 days 6/2/15 0% Modernization Ship Checks Completed 7/2/15 0% remental Funds for ordering LLTM for both repair and Alt/Mod work to meet required dates 8/1/15 0% Level Mainteance Work package development; 2Ks have been screened based on target control 8/1/15 0% Submit A-240 Deferral Letter with Maintenance Team Assist 8/1/15 0% TSRA-1 Discrepancies Screened 8/31/15 0% Issue/Deliver SIDs to NSA for KTRs and AITs 9/20/15 0% IPTD Strategy Development 9/20/15 0% nning Activity complete planning and estimating of work assigned as required by the 50% packag 9/20/15 0% IGE Submitted in support of 50% of package development 9/30/15 0% Estimate Comparison complete in support of 50% package development 9/30/15 0% LOA Change 1 Issued 9/30/15 0% A-180 IPTD Event 10/5/15 0% All Modernization Risk Assessments (Including waivers)submitted 10/10/15 0% Risk Letter sent to CNRMC 10/25/15 0% % of D-Level Manitenance Work Package Development 2K's have been screened based on target c 10/30/15 0% All Modernization Risk Assessments (including Waivers) approved 10/30/15 0% work NOT being done by Prime KTR / ID all outside activities participating in the avail and assoc 11/14/15 0% ID of AIT Support Requirements and POA&M Provided 11/21/15 0% TSRA-2 Discrepancies screened Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 2
  • 3. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 39 Conduct Work Package Integration Conference (WPIC) RMC C300 A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days 40 LOA Change 2,  100% Modernization Lock  SPM A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days 41 Submit A‐120 Deferral Letter with Maintenance Team  Assist TYCOM A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days 42 Planning Activity complete planning and estimating of  work assigned as required by the 80% Package  Development  (Event 32) Planning Activity A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days 43 IGE submitted ISO 80% package development  RMC C300 A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days 44 100% of D‐Level Maintenance Work Package 2K's  locked based on target control Ashore Ship Maintenance  Manager  A‐120 0% Sun 11/29/15 Sun 11/29/15 0 days 45 Submit Execution Risk Letter  RMC Code 100 A‐110 0% Wed 12/9/15 Wed 12/9/15 0 days 46 Estimate Comparison complete ISO 80% Package  Development  RMC C400 / C300 A‐110 0% Wed 12/9/15 Wed 12/9/15 0 days 47 100% of D‐Level maintenance work package 2Ks  planned and estimated  Planning Activity A‐106 0% Sun 12/13/15 Sun 12/13/15 0 days 48 Final Work Item Review / Approval  RMC C300 A‐104 0% Tue 12/15/15 Tue 12/15/15 0 days 49 Planning Activity "Publish" package in the appropriate  IT System Planning Activity A‐104 0% Tue 12/15/15 Tue 12/15/15 0 days 50 I‐Level Work Package FULLY brokered Ashore Ship Maintenance  Manager  A‐90 0% Tue 12/29/15 Tue 12/29/15 0 days 51 IGE Submitted ISO 100% Lock RMC C300 A‐78 0% Sun 1/10/16 Sun 1/10/16 0 days 52 KTR submit final package cost proposal  KTR A‐76  0% Tue 1/12/16 Tue 1/12/16 0 days 53 I‐Level Work Package FULLY Accepted  RMC Code 900 A‐75 0% Wed 1/13/16 Wed 1/13/16 0 days 54 100% of O‐Level maintenance work package locked  Ship's Force  A‐75 0% Wed 1/13/16 Wed 1/13/16 0 days 55 Submit I‐Level work package and schedule model for  integration  RMC C900 A‐60 0% Thu 1/28/16 Thu 1/28/16 0 days 56 Complete TAR  RMC C400 A‐55 0% Tue 2/2/16 Tue 2/2/16 0 days 57 Establish Prorate based on final cost proposal  RMC C400 / RMC C300 / SEA 21  / PMR / TYCOM N43  A‐55 0% Tue 2/2/16 Tue 2/2/16 0 days 58 Submit Funding Request to Funding Sponsors  RMC C300 A‐55 0% Tue 2/2/16 Tue 2/2/16 0 days 11/29/15 0% Conduct Work Package Integration Conference (WPIC) 11/29/15 0% LOA Change 2, 100% Modernization Lock 11/29/15 0% Submit A-120 Deferral Letter with Maintenance Team Assist 11/29/15 0% ctivity complete planning and estimating of work assigned as required by the 80% Package Deve 11/29/15 0% IGE submitted ISO 80% package development 11/29/15 0% 100% of D-Level Maintenance Work Package 2K's locked based on target control 12/9/15 0% Submit Execution Risk Letter 12/9/15 0% Estimate Comparison complete ISO 80% Package Development 12/13/15 0% 100% of D-Level maintenance work package 2Ks planned and estimated 12/15/15 0% Final Work Item Review / Approval 12/15/15 0% Planning Activity "Publish" package in the appropriate IT System 12/29/15 0% I-Level Work Package FULLY brokered 1/10/16 0% IGE Submitted ISO 100% Lock 1/12/16 0% KTR submit final package cost proposal 1/13/16 0% I-Level Work Package FULLY Accepted 1/13/16 0% 100% of O-Level maintenance work package locked 1/28/16 0% Submit I-Level work package and schedule model for integration 2/2/16 0% Complete TAR 2/2/16 0% Establish Prorate based on final cost proposal 2/2/16 0% Submit Funding Request to Funding Sponsors Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 3
  • 4. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 59 Pre‐Business Clearance Approved within C400 RMC C400 A‐45 0% Fri 2/12/16 Fri 2/12/16 0 days 60 Provide Availability Funding for Repair and  Modernization to RMC SYSCOMS / SPM / TYCOM A‐45 0% Fri 2/12/16 Fri 2/12/16 0 days 61 Pre‐BCM routed and approved through SEA 02 RMC C400 / SEA 02 A‐40 0% Wed 2/17/16 Wed 2/17/16 0 days 62 Final Negotiations  RMC C400 / SEA 02 A‐38 0% Fri 2/19/16 Fri 2/19/16 0 days 63 Post BCM drafted within C400 RMC C400 A‐35 0% Mon 2/22/16 Mon 2/22/16 0 days 64 CHINFO Release  RMC C400 A‐32 0% Thu 2/25/16 Thu 2/25/16 0 days 65 Post BCM routed and approved through SEA 02 RMC C400 / SEA 02 A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days 66 Definitize Work Package  RMC C400 A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days 67 Deliver Material (LLTM and kitted materials) to  executing activity Planning Yard (PY) / PARMS A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days 68 Conduct Work Package Execution Review (WPER) RMC C300 A‐30 0% Sat 2/27/16 Sat 2/27/16 0 days 69 LHD‐2 FY‐16 Availability Execution  0% 70 USS ESSEX (LHD‐2) PMA 3‐1 FY‐16 Ship's Force / MT / Industrial  Activity  A‐0 0% Mon 3/28/16 Fri 2/24/17 333 days 71 Start of Availability  (SOA) Ship's Force / MT / Industrial  Activity  A+0 0% Mon 3/28/16 Mon 3/28/16 0 days 72 Avail Start: Start ILO and Combat Systems Technical  Training Ship's Force / MT / Industrial  Activity  A+0 0% Mon 3/28/16 Mon 3/28/16 0 days 73 Send Start Message to Fleet Commander Ship's Force / MT / Industrial  Activity  A+0 0% Mon 3/28/16 Mon 3/28/16 0 days 74 Cancel all OUTSTANDING CASREPS which are scheduled to be corrected during the avail Ship's Force / MT / Industrial  Activity  A+0 0% Mon 3/28/16 Thu 3/31/16 3 days 75 USS ESSEX (LHD‐2) transit to designated Industrial  Facility/Pier Ship's Force / MT / Industrial  Activity  A+7 0% Mon 4/4/16 Mon 4/4/16 0 days 76 Arrival Conference  Ship's Force / MT / Industrial  Activity  A+8 0% Tue 4/5/16 Fri 4/8/16 3 days 77 Crew Move Ashore  Ship's Force / MT / Industrial  Activity  A+8 0% Tue 4/5/16 Tue 4/5/16 0 days 78 LAN Migration Ship's Force / MT / Industrial  Activity  A+8 0% Tue 4/5/16 Tue 4/12/16 7 days 2/12/16 0% Pre-Business Clearance Approved within C400 2/12/16 0% Provide Availability Funding for Repair and Modernization to RMC 2/17/16 0% Pre-BCM routed and approved through SEA 02 2/19/16 0% Final Negotiations 2/22/16 0% Post BCM drafted within C400 2/25/16 0% CHINFO Release 2/27/16 0% Post BCM routed and approved through SEA 02 2/27/16 0% Definitize Work Package 2/27/16 0% Deliver Material (LLTM and kitted materials) to executing activity 2/27/16 0% Conduct Work Package Execution Review (WPER) 3/28/16 2/24/1 USS ESSEX (LHD-2) PMA 3-1 FY-16 3/28/16 0% Start of Availability (SOA) 3/28/16 0% Avail Start: Start ILO and Combat Systems Technical Training 3/28/16 0% Send Start Message to Fleet Commander 3/28/16 3/31/16 Cancel all OUTSTANDING CASREPS which are scheduled to be corrected during 4/4/16 0% USS ESSEX (LHD-2) transit to designated Industrial Facility/Pier 4/5/16 4/8/16 Arrival Conference 4/5/16 0% Crew Move Ashore 4/5/16 0% LAN Migration Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 4
  • 5. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 79 25% Conference  Ship's Force / MT / Industrial  Activity  A+83 0% Wed 7/20/16 Wed 7/20/16 0 days 80 Light Off Assessment (LOA) Ship's Force / MT / Industrial  Activity  A+147 0% Mon 8/22/16 Sat 8/27/16 5 days 81 Combat Systems Light Off (CSLO) Ship's Force / MT / Industrial  Activity  A+163 0% Wed 9/7/16 Wed 9/7/16 0 days 82 50% Conference Ship's Force / MT / Industrial  Activity  A+166 0% Sat 9/10/16 Sat 9/10/16 0 days 83 Production Completion Date (PCD) Ship's Force / MT / Industrial  Activity  A+231 0% Mon 11/14/16 Mon 11/14/16 0 days 84 Crew Move Aboard Ship's Force / MT / Industrial  Activity  A+244 0% Sun 11/27/16 Sun 11/27/16 0 days 85 75% Conference  Ship's Force / MT / Industrial  Activity  A+250 0% Sat 12/3/16 Sat 12/3/16 0 days 86 Fuel Onload Ship's Force / MT / Industrial  Activity  A+274 0% Tue 12/27/16 Thu 12/29/16 2 days 87 NAVCERT  Ship's Force / MT / Industrial  Activity  A+306 0% Sat 1/28/17 Tue 2/7/17 10 days 88 Fast Cruise  Ship's Force / MT / Industrial  Activity  A+318 0% Wed 2/8/17 Thu 2/9/17 1 day 89 Sea Trials  Ship's Force / MT / Industrial  Activity  A+292 0% Fri 2/10/17 Mon 2/13/17 3 days 90 MSMO/KTR Warranty Period Ship's Force / MT / Industrial  Activity  A+323 0% Tue 2/14/17 Fri 2/24/17 10 days 91 End of Availability (EOA) Ship's Force / MT / Industrial  Activity  C=333 0% Fri 2/24/17 Fri 2/24/17 0 days 92 SCDs /Alts 0% 93 SCD 5091 RHIB Davit  Industrial Activty  0% Mon 3/28/16 Fri 7/22/16 116 days 94 SCD 6060 ‐ Variable Speed Drive Fire Pumps  Industrial Activty  0% Sat 7/16/16 Sun 11/13/16 120 days 95 SCD 11159 LHD‐2 SSTG Replacement Production  Schedule Industrial Activty  0% Mon 3/28/16 Thu 9/29/16 185 days 96 SCD 12035 Joint Strike Fighter (JSF)  Modernization/Production (Restoraton of Services) Industrial Activty  0% Mon 3/28/16 Sat 6/11/16 75 days 97 SCD 71516 F‐35 Autonomic Logistics Information  System (ALIS) Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days 98 SCD 1492 HESS (400 Hz) Industrial Activty  0% Mon 3/28/16 Sun 9/18/16 174 days 7/20/16 0% 25% Conference 8/22/16 8/27/16 Light Off Assessment (LOA) 9/7/16 0% Combat Systems Light Off (CSLO) 9/10/16 0% 50% Conference 11/14/16 0% Production Completion Date (PCD 11/27/16 0% Crew Move Aboard 12/3/16 0% 75% Conference 12/27/16 12/29/16 Fuel Onload 1/28/17 2/7/17 NAVCERT 2/8/17 2/9/17 Fast Cruise 2/10/17 2/13/1 Sea Trials 2/14/17 2/24/1 MSMO/KTR Warranty 2/24/1 End of Availability (E 3/28/16 7/22/16 SCD 5091 RHIB Davit 7/16/16 11/13/16 SCD 6060 - Variable Speed Drive Fire Pump 3/28/16 9/29/16 SCD 11159 LHD-2 SSTG Replacement Production Schedu 3/28/16 6/11/16 SCD 12035 Joint Strike Fighter (JSF) Modernization/Production (Restoraton 3/28/16 0% SCD 71516 F-35 Autonomic Logistics Information System (ALIS) 3/28/16 9/18/16 SCD 1492 HESS (400 Hz) Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 5
  • 6. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 99 SCD 1497 AESS (270VDC) Industrial Activty  0% Mon 3/28/16 Sun 9/18/16 174 days 100 SCD 1563 JSF Weapons Support (F‐35) Industrial Activty  0% Mon 3/28/16 Sun 9/11/16 167 days 101 SCD 1575 JSF Tramline Relocation  Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days 102 SCD 1621 JSF Pyro Prep and AECM Room Relocation  Industrial Activty  0% Mon 3/28/16 Sun 9/11/16 167 days 103 SCD 1743 JSF DMRT/OMS  Industrial Activty  0% Mon 3/28/16 Sun 9/11/16 167 days 104 SCD 11531 JSF AFFF Staging Area   Industrial Activty  0% Mon 3/28/16 Fri 10/28/16 214 days 105 SCD 12034 JSF Topside Mods: C5I Systems Industrial Activty  0% Mon 3/28/16 Tue 8/9/16 134 days 106 SCD 12035 JSF Topside Mods: Warfare Systems Industrial Activty  0% Mon 3/28/16 Sat 6/11/16 75 days 107 SCD 12036 JSF Topside Mods: Firefighting  Industrial Activty  0% Mon 3/28/16 Thu 9/29/16 185 days 108 SCD 12038 JSF Topside Mods: HVAC Supply Industrial Activty  0% Mon 3/28/16 Sun 1/22/17 300 days 109 SCD 12040 JSF Topside Mods: JP‐5 Fuel Stations Industrial Activty  0% Mon 3/28/16 Wed 4/27/16 30 days 110 SCD 12041 JSF Topside Mods: Short Take Off (STO)  Lights Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days 111 SCD 12042 JSF Topside Mods: Flight Deck Industrial Activty  0% Mon 3/28/16 Mon 1/9/17 287 days 112 SCD 12043 JSF Topside Mods: Liferaft Stations Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days 113 SCD 12044 JSF Aviation Weapons Support  Industrial Activty  0% Mon 3/28/16 Sat 10/15/16 201 days 114 SCD 12046 JSF Shops and Services  Industrial Activty  0% Mon 3/28/16 Wed 9/7/16 163 days 115 SCD 12047 JSF Personnel Safety ‐ Safety  Industrial Activty  0% Mon 3/28/16 Thu 7/14/16 108 days 116 SCD 12876 Common Munitions BIT / R (CMBRE) Industrial Activty  0% Mon 3/28/16 Tue 11/22/16 239 days 117 SCD 13220 Lithium Ion Battery Shop  Industrial Activty  0% Mon 3/28/16 Fri 2/24/17 333 days 118 SCD 13021 CANES  Industrial Activty  0% Mon 3/28/16 3/28/16 9/18/16 SCD 1497 AESS (270VDC) 3/28/16 9/11/16 SCD 1563 JSF Weapons Support (F-35) 3/28/16 7/26/16 SCD 1575 JSF Tramline Relocation 3/28/16 9/11/16 SCD 1621 JSF Pyro Prep and AECM Room Relocation 3/28/16 9/11/16 SCD 1743 JSF DMRT/OMS 3/28/16 10/28/16 SCD 11531 JSF AFFF Staging Area 3/28/16 8/9/16 SCD 12034 JSF Topside Mods: C5I Systems 3/28/16 6/11/16 SCD 12035 JSF Topside Mods: Warfare Systems 3/28/16 9/29/16 SCD 12036 JSF Topside Mods: Firefighting 3/28/16 1/22/17 SCD 12038 JSF Topside Mods: HVAC Supply 3/28/16 4/27/16 SCD 12040 JSF Topside Mods: JP-5 Fuel Stations 3/28/16 7/26/16 SCD 12041 JSF Topside Mods: Short Take Off (STO) Lights 3/28/16 1/9/17 SCD 12042 JSF Topside Mods: Flight Deck 3/28/16 7/26/16 SCD 12043 JSF Topside Mods: Liferaft Stations 3/28/16 10/15/16 SCD 12044 JSF Aviation Weapons Support 3/28/16 9/7/16 SCD 12046 JSF Shops and Services 3/28/16 7/14/16 SCD 12047 JSF Personnel Safety - Safety 3/28/16 11/22/16 SCD 12876 Common Munitions BIT / R (CMBRE) 3/28/16 2/24/1 SCD 13220 Lithium Ion Battery Shop 3/28/16 SCD 13021 CANES Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 6
  • 7. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 119 CANES Production Industrial Activty  0% Mon 3/28/16 Tue 8/16/16 141 days 120 CANES Cold Checks  Industrial Activty  0% Mon 11/14/16 Sat 12/3/16 19 days 121 CANES Software Load and Testing Industrial Activty  0% Sat 12/3/16 Fri 2/24/17 83 days 122 SCD 15037 SSDS MK II LHD HW UPGRADE ACDS BLK 0  to MKII Mod 3C Industrial Activty  0% Mon 3/28/16 123 SCD 12483 CIC Space Rearrangement  Industrial Activty  0% Mon 3/28/16 Sun 7/31/16 125 days 124 CAPSTONE Production  Industrial Activty  0% Mon 8/1/16 Fri 9/30/16 60 days 125 CAPSTONE Testing  Industrial Activty  0% Sun 11/13/16 Sat 2/11/17 90 days 126 SCD 15173 Reverse Osmosis (RO) Unit Install Industrial Activty  0% Mon 3/28/16 Fri 12/23/16 270 days 127 SCD 16402 Thermal Management  Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days 128 SCD XXXXX Vent Plenums (see Note) Industrial Activty  0% Mon 3/28/16 129 I. AUTHORIZED SHIP CHANGES (GREEN ZONE)  PMS‐407 LTR SER 407/038 DTD 17 APR 15 Industrial Activty  0% Mon 3/28/16 130 OA 76626 CIWS Replacement of obsolete L Industrial Activty  0% Mon 3/28/16 131 OA 76982 CIWS Mount Resolver Redesign Industrial Activty  0% Mon 3/28/16 132 OA 78881 CIWS WNI CCA Firmware Update Industrial Activty  0% Mon 3/28/16 133 OA 80141 CIWS 1B B/L 2 Test Control Uni Industrial Activty  0% Mon 3/28/16 134 OA 80535 CIWS WADs ADA Filter Addition  Industrial Activty  0% Mon 3/28/16 135 OA 80938 CIWS WADS Compressor Piston Repair Industrial Activty  0% Mon 3/28/16 136 OA 82478 NSSMS MK 37 MOD 3 Auxiliary Cab Industrial Activty  0% Mon 3/28/16 137 OA 83175 CIWS Rig Driver CCA Redesign Industrial Activty  0% Mon 3/28/16 138 SA 78358 K AN/SPN‐41/41A RADOME HARDWARE  Industrial Activty  0% Mon 3/28/16 3/28/16 8/16/16 CANES Production 11/14/16 12/3/16 CANES Cold Checks 12/3/16 2/24/1 CANES Software Load and T 3/28/16 SCD 15037 SSDS MK II LHD HW UPGRADE ACDS BLK 0 to MKII Mod 3 3/28/16 7/31/16 SCD 12483 CIC Space Rearrangement 8/1/16 9/30/16 CAPSTONE Production 11/13/16 2/11/1 CAPSTONE Testing 3/28/16 12/23/16 SCD 15173 Reverse Osmosis (RO) Unit Install 3/28/16 7/26/16 SCD 16402 Thermal Management 3/28/16 SCD XXXXX Vent Plenums (see Note) 3/28/16 I. AUTHORIZED SHIP CHANGES (GREEN ZONE) PMS-407 LTR SER 407/038 DTD 3/28/16 OA 76626 CIWS Replacement of obsolete L 3/28/16 OA 76982 CIWS Mount Resolver Redesign 3/28/16 OA 78881 CIWS WNI CCA Firmware Update 3/28/16 OA 80141 CIWS 1B B/L 2 Test Control Uni 3/28/16 OA 80535 CIWS WADs ADA Filter Addition 3/28/16 OA 80938 CIWS WADS Compressor Piston Repair 3/28/16 OA 82478 NSSMS MK 37 MOD 3 Auxiliary Cab 3/28/16 OA 83175 CIWS Rig Driver CCA Redesign 3/28/16 SA 78358 K AN/SPN-41/41A RADOME HARDWARE Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 7
  • 8. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 139 SA 81053 K AN/SPN‐41/41A TRANSMITTER UPGR Industrial Activty  0% Mon 3/28/16 140 II. PLANNED BUT NOT AUTHORIZED (PNA) (YELLOW  ZONE) PMS‐407 LTR SER 407/038 DTD 17 APR 15 Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days 141 EC 82208 ADNS K(V)2 SP2 ST1 Industrial Activty  0% Mon 3/28/16 142 EC 82498 PEOC4I SMQ11 SLEP SW 5.0.0 EC1  SPAWAR Industrial Activty  0% Mon 3/28/16 143 EC 84363 PEOC4I ADSI 15 SPAWAR Industrial Activty  0% Mon 3/28/16 144 EC 85861 PEOC4I NMT SSHD UPG EC3 SPAWAR Industrial Activty  0% Mon 3/28/16 145 FC 78145 AN/SPQ‐9B TRANSMIT RECEIVE LIM  RADAR Industrial Activty  0% Mon 3/28/16 146 FC 78162 AN/SPQ‐9B DSP RE‐HOST RADAR Industrial Activty  0% Mon 3/28/16 147 FC 78911 NAVY CASH TECH REFRESH Industrial Activty  0% Mon 3/28/16 148 FC 79817 AN/USQ‐T48(V) TSSS Fast Ethernet  Upgrade Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days 149 FC 80506 NAVY CASH SERVER REFRESH ‐ SUR Industrial Activty  0% Mon 3/28/16 150 FC 81023 R3 TACTICAL AIR NAVIGATION ST2 Industrial Activty  0% Mon 3/28/16 151 FC 81300 UPG TSSS SPS49STIM FOR 49A(V)1  AN/USQ‐T48(V) Industrial Activty  0% Mon 3/28/16 152 OA 73901 PHALANX ENGAGEMENT SIMULATOR Industrial Activty  0% Mon 3/28/16 153 OA 75359 SWBD UPGD TO SUPP PEOC4I CBSP  Industrial Activty  0% Mon 3/28/16 154 OA 78221 CIWS BLK 1B B/L 2 Radar Upgrade Industrial Activty  0% Mon 3/28/16 155 OA 78389 SWBD UPGRD TO SUPP AN/SPN‐41/4 Industrial Activty  0% Mon 3/28/16 156 OA 79686 CIWS Block 1B Next Generation  Industrial Activty  0% Mon 3/28/16 157 OA 80070 AN/TPX‐42AV(14) w/FC5 JPALS In Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days 158 OA 80190 CIWS Test Control Unit (TCU) E Industrial Activty  0% Mon 3/28/16 3/28/16 SA 81053 K AN/SPN-41/41A TRANSMITTER UPGR 3/28/16 0% II. PLANNED BUT NOT AUTHORIZED (PNA) (YELLOW ZONE) PMS-407 LTR SER 407/03 3/28/16 3/28/16 II. PLANNED BUT NOT AUTHORIZED (PNA) (YELLOW ZONE) PMS-407 LTR SER 407/03 3/28/16 EC 82208 ADNS K(V)2 SP2 ST1 3/28/16 EC 82498 PEOC4I SMQ11 SLEP SW 5.0.0 EC1 SPAWAR 3/28/16 EC 84363 PEOC4I ADSI 15 SPAWAR 3/28/16 EC 85861 PEOC4I NMT SSHD UPG EC3 SPAWAR 3/28/16 FC 78145 AN/SPQ-9B TRANSMIT RECEIVE LIM RADAR 3/28/16 FC 78162 AN/SPQ-9B DSP RE-HOST RADAR 3/28/16 FC 78911 NAVY CASH TECH REFRESH 3/28/16 0% FC 79817 AN/USQ-T48(V) TSSS Fast Ethernet Upgrade 3/28/16 FC 80506 NAVY CASH SERVER REFRESH - SUR 3/28/16 FC 81023 R3 TACTICAL AIR NAVIGATION ST2 3/28/16 FC 81300 UPG TSSS SPS49STIM FOR 49A(V)1 AN/USQ-T48(V) 3/28/16 OA 73901 PHALANX ENGAGEMENT SIMULATOR 3/28/16 OA 75359 SWBD UPGD TO SUPP PEOC4I CBSP 3/28/16 OA 78221 CIWS BLK 1B B/L 2 Radar Upgrade 3/28/16 OA 78389 SWBD UPGRD TO SUPP AN/SPN-41/4 3/28/16 OA 79686 CIWS Block 1B Next Generation 3/28/16 0% OA 80070 AN/TPX-42AV(14) w/FC5 JPALS In 3/28/16 OA 80190 CIWS Test Control Unit (TCU) E Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 8
  • 9. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 159 OA 80614 AN/SPQ‐9B TOUCH PANEL LAND MAP Industrial Activty  0% Mon 3/28/16 160 SA 80897 K SWBD UPGD TO SUPT  AN/WSC‐9(V) Industrial Activty  0% Mon 3/28/16 161 OA 81963 AN/SLQ‐32 ESE FIRMWARE Industrial Activty  0% Mon 3/28/16 162 OA 82493 RAM MK31 Software Upgrade to B Industrial Activty  0% Mon 3/28/16 163 OA 85896 AN/TPX‐42A(V) EMBEDDED TRAINER Industrial Activty  0% Mon 3/28/16 164 SSA 339 K 00 MORIAH Wind System Instllation  Industrial Activty  0% Mon 3/28/16 165 SA 70430 K Mark XIIA Mode 5 IFF System Industrial Activty  0% Mon 3/28/16 166 SA 70678 AN/SPS‐48G(V) ROAR  (L‐Class) Industrial Activty  0% Mon 3/28/16 167 SA 71386 K PEOC4I Advanced Digital Antenn Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days 168 SA 71492 K HESS (400HZ) LINE VOLTAGE REGU Industrial Activty  0% Mon 3/28/16 169 SA 71497 K AESS (270VDC) FOR THE F‐35 JSF Industrial Activty  0% Mon 3/28/16 170 SA 71563 K JOINT STRIKE FIGHTER(F‐35) WEA Industrial Activty  0% Mon 3/28/16 171 SA 71575 K JSF TRAMLINE RELOCATION Industrial Activty  0% Mon 3/28/16 172 SA 71621 K JSF PYRO PREP AND AECM ROOM RE Industrial Activty  0% Mon 3/28/16 173 SA 71743 K JSF DMRT/OMS INSTALLATION Industrial Activty  0% Mon 3/28/16 174 SA 71827 K AN/SPQ‐9B INITIAL INSTALLATION Industrial Activty  0% Mon 3/28/16 175 SA 71947 K INSTALL TSSS SPQ‐9B STIMULATOR Industrial Activty  0% Mon 3/28/16 176 SA 75091 K LHA/LHD CLASS BOAT DAVIT REPLA Industrial Activty  0% Mon 3/28/16 177 SA 75736 K RAM GMLS MOD3 ETHERNET UPGRADE Industrial Activty  0% Mon 3/28/16 178 SA 78304 K REMOVE TSSS SPS‐48E STIMULATOR Industrial Activty  0% Mon 3/28/16 3/28/16 OA 80614 AN/SPQ-9B TOUCH PANEL LAND MAP 3/28/16 SA 80897 K SWBD UPGD TO SUPT AN/WSC-9(V) 3/28/16 OA 81963 AN/SLQ-32 ESE FIRMWARE 3/28/16 OA 82493 RAM MK31 Software Upgrade to B 3/28/16 OA 85896 AN/TPX-42A(V) EMBEDDED TRAINER 3/28/16 SSA 339 K 00 MORIAH Wind System Instllation 3/28/16 SA 70430 K Mark XIIA Mode 5 IFF System 3/28/16 SA 70678 AN/SPS-48G(V) ROAR (L-Class) 3/28/16 0% SA 71386 K PEOC4I Advanced Digital Antenn 3/28/16 SA 71492 K HESS (400HZ) LINE VOLTAGE REGU 3/28/16 SA 71497 K AESS (270VDC) FOR THE F-35 JSF 3/28/16 SA 71563 K JOINT STRIKE FIGHTER(F-35) WEA 3/28/16 SA 71575 K JSF TRAMLINE RELOCATION 3/28/16 SA 71621 K JSF PYRO PREP AND AECM ROOM RE 3/28/16 SA 71743 K JSF DMRT/OMS INSTALLATION 3/28/16 SA 71827 K AN/SPQ-9B INITIAL INSTALLATION 3/28/16 SA 71947 K INSTALL TSSS SPQ-9B STIMULATOR 3/28/16 SA 75091 K LHA/LHD CLASS BOAT DAVIT REPLA 3/28/16 SA 75736 K RAM GMLS MOD3 ETHERNET UPGRADE 3/28/16 SA 78304 K REMOVE TSSS SPS-48E STIMULATOR Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 9
  • 10. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 179 SA 78381 K AN/SPN‐41/41A CODER MONITOR  Industrial Activty  0% Mon 3/28/16 180 SA 79371 K BFTT LHD HARDWARE BUILD 4.1 UP Industrial Activty  0% Mon 3/28/16 181 SA 80264 K PEOC4I SSEE INC E AN/SSQ‐137(V Industrial Activty  0% Mon 3/28/16 182 SA 80533 K NAVAIR FLT SYS ARRAY (NFSA) V3 Industrial Activty  0% Mon 3/28/16 183 SA 80897 PEOC4I NMT AN/WSC‐9(V)XX Q/KA/ Industrial Activty  0% Mon 3/28/16 184 SA 80934 K PEOC4I KMI AN/GYK‐72(V) Industrial Activty  0% Mon 3/28/16 185 SA 81301 K BEWT II HARDWARE INSTALL Industrial Activty  0% Mon 3/28/16 186 SA 81531 K JSF AFFF WEAPONS STAGING AREA  Industrial Activty  0% Mon 3/28/16 187 SA 81750 K SOLID STATE LIGHTING Industrial Activty  0% Mon 3/28/16 188 SA 81866 K WET FILM PROCESSOR REMOVAL Industrial Activty  0% Mon 3/28/16 189 SA 82034 K JSF TOPSIDE MODS: C5I SYSTEMS Industrial Activty  0% Mon 3/28/16 190 SA 82035 K JSF TOPSIDE MODS: WARFARE SYST Industrial Activty  0% Mon 3/28/16 191 SA 82036 K JSF TOPSIDE MODS: FIRE FIGHTIN Industrial Activty  0% Mon 3/28/16 192 SA 82038 K JSF TOPSIDE MODS: HVAC SUPPLY Industrial Activty  0% Mon 3/28/16 193 SA 82040 K JSF TOPSIDE MODS: JP‐5 FUEL ST Industrial Activty  0% Mon 3/28/16 194 SA 82041 K JSF TOPSIDE MODS: SHORT TAKE‐O Industrial Activty  0% Mon 3/28/16 195 SA 82042 K JSF TOPSIDE MODS: FLIGHT DECK Industrial Activty  0% Mon 3/28/16 196 SA 82043 K JSF TOPSIDE MODS: LIFERAFTS ST Industrial Activty  0% Mon 3/28/16 197 SA 82044 K JSF AVIATION WEAPONS SUPPORT Industrial Activty  0% Mon 3/28/16 198 SA 82046 K JSF SHOPS AND SERVICES Industrial Activty  0% Mon 3/28/16 3/28/16 SA 78381 K AN/SPN-41/41A CODER MONITOR 3/28/16 SA 79371 K BFTT LHD HARDWARE BUILD 4.1 UP 3/28/16 SA 80264 K PEOC4I SSEE INC E AN/SSQ-137(V 3/28/16 SA 80533 K NAVAIR FLT SYS ARRAY (NFSA) V3 3/28/16 SA 80897 PEOC4I NMT AN/WSC-9(V)XX Q/KA/ 3/28/16 SA 80934 K PEOC4I KMI AN/GYK-72(V) 3/28/16 SA 81301 K BEWT II HARDWARE INSTALL 3/28/16 SA 81531 K JSF AFFF WEAPONS STAGING AREA 3/28/16 SA 81750 K SOLID STATE LIGHTING 3/28/16 SA 81866 K WET FILM PROCESSOR REMOVAL 3/28/16 SA 82034 K JSF TOPSIDE MODS: C5I SYSTEMS 3/28/16 SA 82035 K JSF TOPSIDE MODS: WARFARE SYST 3/28/16 SA 82036 K JSF TOPSIDE MODS: FIRE FIGHTIN 3/28/16 SA 82038 K JSF TOPSIDE MODS: HVAC SUPPLY 3/28/16 SA 82040 K JSF TOPSIDE MODS: JP-5 FUEL ST 3/28/16 SA 82041 K JSF TOPSIDE MODS: SHORT TAKE-O 3/28/16 SA 82042 K JSF TOPSIDE MODS: FLIGHT DECK 3/28/16 SA 82043 K JSF TOPSIDE MODS: LIFERAFTS ST 3/28/16 SA 82044 K JSF AVIATION WEAPONS SUPPORT 3/28/16 SA 82046 K JSF SHOPS AND SERVICES Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 10
  • 11. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 199 SA 82047 K JSF PERSONNEL SAFETY  ‐ SAFETY Industrial Activty  0% Mon 3/28/16 200 SA 82156 K PEOC4I DCGS‐N INC 1 BLK 2 HW/S Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days 201 SA 82483 K LHD 1 ‐ 6 CAPSTONE SPACE ARRAN Industrial Activty  0% Mon 3/28/16 202 SA 82853 K PEOC4I COM SER CRYP REPL PH‐II Industrial Activty  0% Mon 3/28/16 203 SA 82876 K (CMBRE) COMMON MUNITIONS BIT/R Industrial Activty  0% Mon 3/28/16 204 SA 83201 K PEOC4I CANES ANUSQ‐208(V)6 LHD Industrial Activty  0% Mon 3/28/16 205 SA 83220 K LITHIUM‐ION BATTERY SHOP TO SU Industrial Activty  0% Mon 3/28/16 206 SA 83712 K PEOC4I COMSEC KW46 REPL  Industrial Activty  0% Mon 3/28/16 207 SA 85027 K CEC AN/USG‐2B INSTALLATION ‐ LHDs  Industrial Activty  0% Mon 3/28/16 208 SA 85037 K SSDS MK 2 LHD HW UPGRADE ACDS Industrial Activty  0% Mon 3/28/16 209 SA 85574 K PEOC4I AN/UYQ‐86(V)2 Upgrade  Industrial Activty  0% Mon 3/28/16 210 SA 85742 K NSSMS MK57 MOD14 (OCP2) UPGRADE Industrial Activty  0% Mon 3/28/16 211 SWD 75397 R1 MWS SW *1.3 FOR L CLASS SHIPS  MORIAH WIND SYSTEM Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days 212 SWD 78695 TSSS 2.4 SWD Industrial Activty  0% Mon 3/28/16 213 SWD 79228 BFTT 3.5.1 SWD Industrial Activty  0% Mon 3/28/16 214 SWD 79416 NAVY CASH SWD 1.4.7 ‐ SURFACE Industrial Activty  0% Mon 3/28/16 215 SWD 79816 MK XIIA MODE 5 UPX41(C) SW UPG IFF Industrial Activty  0% Mon 3/28/16 216 SWD 79820 MK XIIA MODE 5 APX‐123 SW UPG IFF Industrial Activty  0% Mon 3/28/16 217 SWD 80962 R1 AN/SPQ‐9B SWD 05.02.00 RADAR Industrial Activty  0% Mon 3/28/16 218 SWD 81302 BEWT II SOFTWARE CAPABILITY SW Industrial Activty  0% Mon 3/28/16 3/28/16 SA 82047 K JSF PERSONNEL SAFETY - SAFETY 3/28/16 0% SA 82156 K PEOC4I DCGS-N INC 1 BLK 2 HW/S 3/28/16 SA 82483 K LHD 1 - 6 CAPSTONE SPACE ARRAN 3/28/16 SA 82853 K PEOC4I COM SER CRYP REPL PH-II 3/28/16 SA 82876 K (CMBRE) COMMON MUNITIONS BIT/R 3/28/16 SA 83201 K PEOC4I CANES ANUSQ-208(V)6 LHD 3/28/16 SA 83220 K LITHIUM-ION BATTERY SHOP TO SU 3/28/16 SA 83712 K PEOC4I COMSEC KW46 REPL 3/28/16 SA 85027 K CEC AN/USG-2B INSTALLATION - LHDs 3/28/16 SA 85037 K SSDS MK 2 LHD HW UPGRADE ACDS 3/28/16 SA 85574 K PEOC4I AN/UYQ-86(V)2 Upgrade 3/28/16 SA 85742 K NSSMS MK57 MOD14 (OCP2) UPGRADE 3/28/16 0% SWD 75397 R1 MWS SW *1.3 FOR L CLASS SHIPS MORIAH WIND SYSTE 3/28/16 SWD 78695 TSSS 2.4 SWD 3/28/16 SWD 79228 BFTT 3.5.1 SWD 3/28/16 SWD 79416 NAVY CASH SWD 1.4.7 - SURFACE 3/28/16 SWD 79816 MK XIIA MODE 5 UPX41(C) SW UPG IFF 3/28/16 SWD 79820 MK XIIA MODE 5 APX-123 SW UPG IFF 3/28/16 SWD 80962 R1 AN/SPQ-9B SWD 05.02.00 RADAR 3/28/16 SWD 81302 BEWT II SOFTWARE CAPABILITY SW Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 11
  • 12. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 219 SWD 81763 TMIP‐M V3.0.5.0 (NON CARRIERS)  MEDICAL SOFTWARE Industrial Activty  0% Mon 3/28/16 220 SWD 81847 CIWS USN B213 Operational Soft MK 15 Industrial Activty  0% Mon 3/28/16 221 SWD 82134 SPS‐48G(V)1 RDP & RDCF S/W VER AN/ Industrial Activty  0% Mon 3/28/16 222 SWD 82303 MFOM CR TOOLBOX V540‐02.00.05 ST2 Industrial Activty  0% Mon 3/28/16 223 SWD 82725 IRRI 2.0 / DRRS‐N 3.0.50 for C ARRS Industrial Activty  0% Mon 3/28/16 224 SWD 82931 AN/UPX‐24(V) UPGRADE TO SWD 2 IFF Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days 225 SWD 82978 PEOC4I NTCSS OOMA 5.22 ST2 Industrial Activty  0% Mon 3/28/16 226 SWD 83982 HICSWIN 3.0 UPGRADE FOR CANES  Industrial Activty  0% Mon 3/28/16 227 SWD 84002 NTCSS PATRIOT RELOAD ST2 Industrial Activty  0% Mon 3/28/16 228 SWD 84163 PEOC4I OE MAKO CHAT V2.0 Industrial Activty  0% Mon 3/28/16 229 SWD 84166 PEOC4I OE CAS V1.X SPAWAR Industrial Activty  0% Mon 3/28/16 230 SWD 84546 PEOC4I GCCS‐M FL 4.1.1 SWD SPAWAR Industrial Activty  0% Mon 3/28/16 231 SWD 84814 INTEGRATED BARCODE SYSTEM ONE  IBSONE Industrial Activty  0% Mon 3/28/16 232 SWD 84926 SSDS MK 2 MOD 3C SOFTWARE BUIL  SHIP SELF DEFENSE SYS Industrial Activty  0% Mon 3/28/16 233 SWD 85117 PEOC4I KMI SPIRAL 2 SPIN 2 SW  SPAWAR Industrial Activty  0% Mon 3/28/16 234 SWD 85244 PEOC4I NMT v2.1.1 SWD5 SPAWAR Industrial Activty  0% Mon 3/28/16 235 SWD 85267 PEOC4I JTIDS 4.11.2 SW UPG ST1  SPAWAR Industrial Activty  0% Mon 3/28/16 236 SWD 85464 CEC S/W SUPPORTING THE AN/USG‐ Industrial Activty  0% Mon 3/28/16 237 SWD 85872 SACC‐A SW UPGRADE JTCW   Industrial Activty  0% Mon 3/28/16 238 SWD 85899 AN/TPX‐42A(V) SOFTWARE UPGRADE  FOR EMBEDDED TRAINER Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days 3/28/16 SWD 81763 TMIP-M V3.0.5.0 (NON CARRIERS) MEDICAL SOFTWARE 3/28/16 SWD 81847 CIWS USN B213 Operational Soft MK 15 3/28/16 SWD 82134 SPS-48G(V)1 RDP & RDCF S/W VER AN/ 3/28/16 SWD 82303 MFOM CR TOOLBOX V540-02.00.05 ST2 3/28/16 SWD 82725 IRRI 2.0 / DRRS-N 3.0.50 for C ARRS 3/28/16 0% SWD 82931 AN/UPX-24(V) UPGRADE TO SWD 2 IFF 3/28/16 SWD 82978 PEOC4I NTCSS OOMA 5.22 ST2 3/28/16 SWD 83982 HICSWIN 3.0 UPGRADE FOR CANES 3/28/16 SWD 84002 NTCSS PATRIOT RELOAD ST2 3/28/16 SWD 84163 PEOC4I OE MAKO CHAT V2.0 3/28/16 SWD 84166 PEOC4I OE CAS V1.X SPAWAR 3/28/16 SWD 84546 PEOC4I GCCS-M FL 4.1.1 SWD SPAWAR 3/28/16 SWD 84814 INTEGRATED BARCODE SYSTEM ONE IBSONE 3/28/16 SWD 84926 SSDS MK 2 MOD 3C SOFTWARE BUIL SHIP SELF DEFENSE S 3/28/16 SWD 85117 PEOC4I KMI SPIRAL 2 SPIN 2 SW SPAWAR 3/28/16 SWD 85244 PEOC4I NMT v2.1.1 SWD5 SPAWAR 3/28/16 SWD 85267 PEOC4I JTIDS 4.11.2 SW UPG ST1 SPAWAR 3/28/16 SWD 85464 CEC S/W SUPPORTING THE AN/USG- 3/28/16 SWD 85872 SACC-A SW UPGRADE JTCW 3/28/16 0% SWD 85899 AN/TPX-42A(V) SOFTWARE UPGRADE FOR EMBEDDED TRAI Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 12
  • 13. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 239 SWD 86096 NSSMS MK57 MOD14 GMLS MK29 MOD Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days 240 SWD 86097 NSSMS MK57 MOD14 TIS MK9 MOD2  SW Industrial Activty  0% Mon 3/28/16 Mon 3/28/16 0 days 241 SWD 86131 AN/SLQ‐32 SWD UPGRD R18.0XK_01 Industrial Activty  0% Mon 3/28/16 242 SCD 6060 VSD's FOR 2000 GPM FIRE PUMPS ON  LHD's Industrial Activty  0% Mon 3/28/16 243 III. DEFERRED SHIP CHANGES (GREY ZONE) PMS‐407  LTR SER 407/038 DTD 17 APR 15 Industrial Activty  0% Mon 3/28/16 244 EC 80224 AN/TPX‐42 Wordsafe Recorder  Replacement  Industrial Activty  0% Mon 3/28/16 245 FC 78888 GBS AN/USR‐10A(V)4, 5 JIPM Industrial Activty  0% Mon 3/28/16 246 OA 70678 SWBD SUPP AN/SPS/48G(V) Industrial Activty  0% Mon 3/28/16 247 OA 81847 CIWS USN B213 OPERATIONAL SOFT Industrial Activty  0% Mon 3/28/16 248 OA 82272 CIWS USN B112 Operational Soft Industrial Activty  0% Mon 3/28/16 249 OA 82844 RAM MK31 MOD3 WCP DISPLAY REPL Industrial Activty  0% Mon 3/28/16 250 OA 83135 CIWS CABLE RELIABILITY IMPROV Industrial Activty  0% Mon 3/28/16 251 OA 85531 CIWS BITE CNTL CCA Short ST2  Industrial Activty  0% Mon 3/28/16 252 SA 79109 K NAB LANDING FORCE MOD Industrial Activty  0% Mon 3/28/16 253 SA 86118 NAVSSI BLOCK 4.2.4 LHD CAPSTONE (2  AND 4)  Industrial Activty  0% Mon 3/28/16 254 SWD 86393 PEOC4I TBMCS MR3 SPAWAR Industrial Activty  0% Mon 3/28/16 255 STATUS: TBD Industrial Activty  0% Mon 3/28/16 256 SCD 16402 Thermal Management  Industrial Activty  0% Mon 3/28/16 Tue 7/26/16 120 days 257 TYCOM ALTS (CNSP R 012358Z APR 15) Industrial Activty  0% Mon 3/28/16 258 SA 78717 Rmv Aircrft Elev Overspeed Gov Industrial Activty  0% Mon 3/28/16 3/28/16 0% SWD 86096 NSSMS MK57 MOD14 GMLS MK29 MOD 3/28/16 0% SWD 86097 NSSMS MK57 MOD14 TIS MK9 MOD2 SW 3/28/16 SWD 86131 AN/SLQ-32 SWD UPGRD R18.0XK_01 3/28/16 SCD 6060 VSD's FOR 2000 GPM FIRE PUMPS ON LHD's 3/28/16 III. DEFERRED SHIP CHANGES (GREY ZONE) PMS-407 LTR SER 407/038 DTD 1 3/28/16 EC 80224 AN/TPX-42 Wordsafe Recorder Replacement 3/28/16 FC 78888 GBS AN/USR-10A(V)4, 5 JIPM 3/28/16 OA 70678 SWBD SUPP AN/SPS/48G(V) 3/28/16 OA 81847 CIWS USN B213 OPERATIONAL SOFT 3/28/16 OA 82272 CIWS USN B112 Operational Soft 3/28/16 OA 82844 RAM MK31 MOD3 WCP DISPLAY REPL 3/28/16 OA 83135 CIWS CABLE RELIABILITY IMPROV 3/28/16 OA 85531 CIWS BITE CNTL CCA Short ST2 3/28/16 SA 79109 K NAB LANDING FORCE MOD 3/28/16 SA 86118 NAVSSI BLOCK 4.2.4 LHD CAPSTONE (2 AND 4) 3/28/16 SWD 86393 PEOC4I TBMCS MR3 SPAWAR 3/28/16 STATUS: TBD 3/28/16 7/26/16 SCD 16402 Thermal Management 3/28/16 TYCOM ALTS (CNSP R 012358Z APR 15) 3/28/16 SA 78717 Rmv Aircrft Elev Overspeed Gov Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 13
  • 14. ID Task/Milestone Responsible Activity A - / + % Complete Start Finish Duration 259 SA 80868 Fuel Oil Service Valve and Act Industrial Activty  0% Mon 3/28/16 260 SA 81721 Hangar Door Lock Mod  Industrial Activty  0% Mon 3/28/16 261 SA 81891 HP Accum Gate Valve Mod Industrial Activty  0% Mon 3/28/16 262 MA 82794 Shot Indicator; Replace Industrial Activty  0% Mon 3/28/16 263 SA 82795 Forced Draft Blower Tachometer  Indication System Industrial Activty  0% Mon 3/28/16 264 SCD 15744 CWE Platform Stanchions Install Industrial Activty  0% Mon 3/28/16 265 SCD 15667 Lube Oil / Oily Waste TLI Industrial Activty  0% Mon 3/28/16 266 SCD 15677 CHT RADAR TLI Industrial Activty  0% Mon 3/28/16 3/28/16 SA 80868 Fuel Oil Service Valve and Act 3/28/16 SA 81721 Hangar Door Lock Mod 3/28/16 SA 81891 HP Accum Gate Valve Mod 3/28/16 MA 82794 Shot Indicator; Replace 3/28/16 SA 82795 Forced Draft Blower Tachometer Indication System 3/28/16 SCD 15744 CWE Platform Stanchions Install 3/28/16 SCD 15667 Lube Oil / Oily Waste TLI 3/28/16 SCD 15677 CHT RADAR TLI Feb Jun Oct Feb Jun Oct Feb Jun Oct Feb er 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 2nd Half 1st Half Robert P. Irelan Team Lead/LHD Hull Manager LHD Maintenance and Modernization Project Management Team (PMT) PMS-407 Michael A. Esparza , PMP, DMBM Version: 5/21/15 UNCLASSIFIED - PORTFOLIO EXAMPLE 14