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RESULT: Reduced number of extensions by 90%, Standardization of Process, New SOP
                     Key Improvement: Recommended eliminating 29 steps in current process
                     IMPACT: Quicker monitoring, identification, and accession of qualified reenlistees
           Project:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Analyze
                                                                                                                                                                                                                                                                                                                                                                                    Measure
       IMA (Reserves)                                                                                                                            Reserve Support Unit (RSU) Air Stations West (ASW) Individual Mobilization Augmentee (IMA) and                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 160
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                140
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   OVE R A L L C Y C L E T IME                                                                                                                    80.0%

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  70.0%

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  60.0%
                                                                                                                                                                           Reserves Reenlistment and Extension Process

        Retention and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                120                                                                                                                                                                                               50.0%
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        OVE R AL                                  40.0%
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 80
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        L                                                                                                                                                                                                                                                                    S eries 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 60                                                                                                                                                                                               30.0%
                                                                                                                                                                                                                                                        12                                                                                                            No                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         40
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  20.0%
                                                                                                                                                                                                                                                                                           16
                                                                                                                                                                                                                             11




         Extension
                                                                                                                                                                                                                       Route request                                                    Local                                 26               82                  27                   29                       30                  31                    32                  33                   34

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 20
                                                                                                                                                                                                                         to Senior               Has Marine         Yes                                   No               Submit to        MOBCOM                            Yes RSU is notified                                                        Marine                          Yes
                                                                                                                                                                                                                                                                                      Extension                                                                  HQMC                                       Print TFRS                                                       Active             Local Unit
                                                                                                                                                                                                                          Enlisted                  been                                                                  MOBCOM via        Submits to                             of length of                                 Draft NAVMC             performs
                                                                                                                                                                                                                                                                                      Approved                                                                  Approves                                     message                                                        Duty RUC           Runs on Diary
                                                                                                                                                                                                                                                 proactive?                                                                 TFRS             HQMC                                   extention                                                           extesion
                                                                                                                                                                                                                                                                                      (90 days)


                                                                                                                                                                                                                                                                                              Yes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  0                                                                                                                                                                                               10.0%
                                                                                                                                                                                                                                                         No

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          1     3       5     7           9     11    13        15     17      19     21      23      25     27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   0.0%
                                                                                                                                                                                                                                                        13
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Training                               A dminis trative                                           Medic al                                   C ommand
                                                                                                                                                                                                                                                     End

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    I-MR Chart of OVERALL
                                                                                                                                                                                                                                                                                         17                           18
                                                                                                                                                                                                                                                                                                                                                     19
                                                                                                                                                                                                                                                                                                                                                                           21                                                 22                   23                                               24                     25
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Training                               A dminis trative                                           Medic al                                   C ommand
                                                                                                                                                                                                                                                                                                                                                  Marine
                                                                                                                                                                                                                                                                                                                  Appropriate                                    No      Sent to                                           MOBCOM             MOBCOM/MM                                        RSU verifies
                                                                                                                                                                                                                                                                                     NAVMC 321
                                                                                                                                                                                                                                                                                                                  signatures
                                                                                                                                                                                                                                                                                                                                                  on RSU
                                                                                                                                                                                                                                                                                                                                                                       MOBCOM via                                          reports on          SB updates                                        through                  End                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 U C L=170.5
                                                                                                                                                                                                                                                                                       Drafted
                                                                                                                                                                                                                                                                                                                   obtained
                                                                                                                                                                                                                                                                                                                                                   Active
                                                                                                                                                                                                                                                                                                                                                                          CSC                                                Diary              records                                          MCTFS                                                                                                                                                                                                                                                                                                                                                                                                                                                                          160
                                                                                                                                                                                                                                                                                                                                                 Duty RUC




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                n iv u l a e
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               I d id a V lu
                                                                                                                                                                                                                                                                                                                                                         Yes
                                                                                                                                                                                                                                                                                                                                                                                                      71                   73                 74
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                120
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   25
                                                                                                                Dept. 1
                                                                                                                                                                                                                                                                                                                                                                                                    RSU S1
                                                                                                                                                                                                                                                                                                                                                                                                                       Verified in
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              _
                                                                                                                                                                                                                                                                                                                                                                                                   reports on
                                                                                                                                                                                                                                                                                                                                                                                                                        MCTFS
                                                                                                                                                                                                                                                                                                                                                                                                                                              End                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                80                                                                                                                                           X=77.5
                                                                                                                                                                                                                                                                                                                                                                                                     Diary


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 40
                                                                                                                                                                                                                              Yes                                   36                37                    38
                                                                                                                                                                                          5                                                                                        Conduct

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Timelines s of s upport
                                                                                                                                                                                                                            10

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   20
                                                                                                                                                 2
                                                                                                                                              Identify                                                                                                           Training                              Provide Roster
                                                                                                                                                                                        Does             8
                                                                                                                                                                                                     Marine is                                 35
                                                                                                                                                                                                                                              Notify                               training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      0




 CPIMS Project ID No.:
                                                                                                                              1              Marines           3
                                                                                                                                                            Make             4                   Yes                     Extention       No Marine of
                                                                                                                                                                          Educate       Marine       Screened                                                                                                                                                         Yes
                                                                                                                             Start          (12-14, 6-      Initial
                                                                                                                                                                          Marine       desire to     (Refer to
                                                                                                                                                                                                                          30 days
                                                                                                                                                                                                                                            Requireme                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         LC L=-15.5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             (c alls /c ommunic ation) Timelines s of
                                                                                                                                             9, or 3-6     Contact                                                         RECC                                    60                 61                     62                63               39                 40                   41
                                                                                                                                                                                                                                                                                                                                                                                   Reenlistment             42
                                                                                                                                                                                                                                                                                                                                                                                                      Marine routes                  45                Marine43
                                                                                                                                                                                                                                                                                                                                                                                                                                                              submits                          46                    47                48                     50                                  84                  51                     52                58                 53              59           75                 77                          78               79
                                                                                                                                                                                       Reenlist      Checklist)                                nts                               Fitnes Report                                                                                                                                    RSU CO                                                    Submit to             MOBCOM                                   MOBCOM                                                                                      DD form 4 drafted                       Marines
                                                                                                                                            months out                                                                                                                                                                                                                        No                                                                                                                                                                     No                                                       Yes Print TFRS                                                                                            Yes Local unit runs
                                                                                                                                                                                                                                                               Admin/Billet
                                                                                                                                                                                                                                                                                     Dates
                                                                                                                                                                                                                                                                                                          Effort is      RSU follows up       Marine             Discrep             package           package via
                                                                                                                                                                                                                                                                                                                                                                                                                                  provided
                                                                                                                                                                                                                                                                                                                                                                                                                                                        completed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           MOBCOM via              Screens        Discrepencies           forwards to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                HQMC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Notify Marine    and sent to Marine     CO Signs         performs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            On Active                                     RSU verifies     Individual                                                                                                                                                                                                               3         6                 9          12            15           18             21            24           27
                                                                                                                                                                                                                                                                Sponsor                                 documented         if needed        rescreened           encies             created on        Marine's Chain                                    package to                                                                                                                             Approved            Message                                                                                    Duty             on diary                   via MCTFS      folder closed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                O bse r v a tion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             s upport (c alls /c ommunic ation)
                                                                                                                                                                                                                                                                                   Identified                                                                                                                                   endorsement                                                  TFRS                 package                                   HQMC                                                                                         for signature                       reenlistment
                                                                                                                                                                                                                                                                                                                                                                                      Marine           of Command                                           RSU
                                                                                                                                        ODSE68
                                                                                                                                             Reports          69                              No            9
                                                                                                                                                                                                        RSU IMA
                                                                                                                                                            E-mail
                                                                                                                                         Messages                                          6
                                                                                                                                                                                       Annotate         Screening                                                   64                65                     67                                                                                                                                                                                                                            Yes                                                         No                                                                                                        No
                                                                                                                                                          Phone call
                                                                                                                                        MARADMINS/                                     Marines          Checklist                                                                    On             Yes Marines goes
                                                                                                                                          Orders                                                                                                                 Medical
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              U C L=114.2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   15
                                                                                                                                                                                    Intentions not                                                                                  Orders               to medical                                                                     70                72
                                                                                                                                                                                      to reenlist

                                                                                                                                                                                                                                                                                        No
                                                                                                                                                                                                                                                                                                                                                                                   Career Planer
                                                                                                                                                                                                                                                                                                                                                                                      Folder
                                                                                                                                                                                                                                                                                                                                                                                                      RELM Request                                                                                                                      49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Rejected and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   sent back to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               76                80
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              MOBCOM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  81
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              MOBCOM                                                                                                                                                                                                                            100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Q uality of s upport (C areer P lanner
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Sent to

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             k nowledge level) Q uality of s upport
                                                                                                                                                                                                                                                                                      66                                                                                                                                                                                                                                                                                                                                                                                                                                      Reports on       updates




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               M v gR n e
                                                                                                                                                                                          7                                                                                                                                                                                                                                                                                                                                          the RSU                                                                                                                                                                MOBCOM




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                o in a g
                                                                                                                                                                                     Follow-up)                                                                                  RSU provides                                                                                                                                                                                                                                                                                                                                                                                                                                   diary          records
                                                                                                                                                                                     (6 month, 3                                                                                    letter
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             (C areer P lanner k nowledge level)
                                                                                                                                                                                    month, 45 day)




     NAV015239
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 50
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              __
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   54
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Marine signs              85                        55             56                                                                                              57                                                                                                                                                                              25
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              M R=35.0                             10                                                                                                                                                                        A vailability of information A vailability of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TFRS                                       Submit signed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Message
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             acknowledging
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              disapproval
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      CO Signs              copy via TFRS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            to be archived
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Marine is
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              dropped
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                End

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      0                                                                                                                                       LC L=0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             information
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    3         6                 9          12            15           18             21            24           27

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Lean Six Sigma Black Belt Project Storyboard - The Retension Process

  • 1. RESULT: Reduced number of extensions by 90%, Standardization of Process, New SOP Key Improvement: Recommended eliminating 29 steps in current process IMPACT: Quicker monitoring, identification, and accession of qualified reenlistees Project: Analyze Measure IMA (Reserves) Reserve Support Unit (RSU) Air Stations West (ASW) Individual Mobilization Augmentee (IMA) and 160 140 OVE R A L L C Y C L E T IME 80.0% 70.0% 60.0% Reserves Reenlistment and Extension Process Retention and 120 50.0% 100 OVE R AL 40.0% 80 L S eries 1 60 30.0% 12 No 40 20.0% 16 11 Extension Route request Local 26 82 27 29 30 31 32 33 34 20 to Senior Has Marine Yes No Submit to MOBCOM Yes RSU is notified Marine Yes Extension HQMC Print TFRS Active Local Unit Enlisted been MOBCOM via Submits to of length of Draft NAVMC performs Approved Approves message Duty RUC Runs on Diary proactive? TFRS HQMC extention extesion (90 days) Yes No 0 10.0% No 1 3 5 7 9 11 13 15 17 19 21 23 25 27 0.0% 13 Training A dminis trative Medic al C ommand End I-MR Chart of OVERALL 17 18 19 21 22 23 24 25 Training A dminis trative Medic al C ommand Marine Appropriate No Sent to MOBCOM MOBCOM/MM RSU verifies NAVMC 321 signatures on RSU MOBCOM via reports on SB updates through End U C L=170.5 Drafted obtained Active CSC Diary records MCTFS 160 Duty RUC n iv u l a e I d id a V lu Yes 71 73 74 120 25 Dept. 1 RSU S1 Verified in _ reports on MCTFS End 80 X=77.5 Diary 40 Yes 36 37 38 5 Conduct Timelines s of s upport 10 20 2 Identify Training Provide Roster Does 8 Marine is 35 Notify training 0 CPIMS Project ID No.: 1 Marines 3 Make 4 Yes Extention No Marine of Educate Marine Screened Yes Start (12-14, 6- Initial Marine desire to (Refer to 30 days Requireme LC L=-15.5 (c alls /c ommunic ation) Timelines s of 9, or 3-6 Contact RECC 60 61 62 63 39 40 41 Reenlistment 42 Marine routes 45 Marine43 submits 46 47 48 50 84 51 52 58 53 59 75 77 78 79 Reenlist Checklist) nts Fitnes Report RSU CO Submit to MOBCOM MOBCOM DD form 4 drafted Marines months out No No Yes Print TFRS Yes Local unit runs Admin/Billet Dates Effort is RSU follows up Marine Discrep package package via provided completed MOBCOM via Screens Discrepencies forwards to HQMC Notify Marine and sent to Marine CO Signs performs On Active RSU verifies Individual 3 6 9 12 15 18 21 24 27 Sponsor documented if needed rescreened encies created on Marine's Chain package to Approved Message Duty on diary via MCTFS folder closed O bse r v a tion s upport (c alls /c ommunic ation) Identified endorsement TFRS package HQMC for signature reenlistment Marine of Command RSU ODSE68 Reports 69 No 9 RSU IMA E-mail Messages 6 Annotate Screening 64 65 67 Yes No No Phone call MARADMINS/ Marines Checklist On Yes Marines goes Orders Medical U C L=114.2 15 Intentions not Orders to medical 70 72 to reenlist No Career Planer Folder RELM Request 49 Rejected and sent back to 76 80 MOBCOM 81 MOBCOM 100 Q uality of s upport (C areer P lanner Sent to k nowledge level) Q uality of s upport 66 Reports on updates M v gR n e 7 the RSU MOBCOM o in a g Follow-up) RSU provides diary records (6 month, 3 letter 75 (C areer P lanner k nowledge level) month, 45 day) NAV015239 50 __ 54 Marine signs 85 55 56 57 25 M R=35.0 10 A vailability of information A vailability of TFRS Submit signed Message acknowledging disapproval CO Signs copy via TFRS to be archived Marine is dropped End 0 LC L=0 information 3 6 9 12 15 18 21 24 27