The file's text, extracted by GovTribe without its formatting.
The following RIs (attachment 22D) are being tracked by CMP TSAs (as indicated in sample notional schedule and CMP dashboard), relates to the following broad areas and are listed, but not limited to:
| · Inventory Range | | | - Inventory Depth |
| · Excess Without Application (EWA) | - Excess Above Allowance (EAA) | | |
| · Net Effectiveness (Repair) summary | - Repeat Not Carried (RNC) | | |
| · Audit Compliance | | | - Depot Level Repairables (DLRs) |
| · Shelf Life Expired | | | - Shelf Life Expiring in less than 60 days |
| · Requisition Management | | - Losses and Gain by Inventory | |
The following RIs are to be managed, tracked, analyzed, and recommendations provided for each vessel’s current standing and alignment with TYCOM goals, effective Sep2022. MSC N41 CMP Lead the right to amend the CMP RI notional schedule.
| Description of Deliverable |
| Due Date |
| Media Types |
| Delivery Points |
| Net Effectiveness summary of GOGO ships with green, yellow or red status. |
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Gross Effectiveness summary of GOGO ships with green yellow or red status. |
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of all GOGO ships in green yellow or red status of RANGE onboard readiness indicators and ship listings of those NSNs/NICNs/PNs. |
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of all GOGO ships in green, yellow or red status of DEPTH onboard readiness indicators and ship listings of those NSNs/NICNs/PNs. |
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
Summary listing of all GOGO ships in green, yellow or red status of Stock MOF (Material Outstanding File) Validity
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of all GOGO ships in green, yellow or red status of DTO MOF (Material Outstanding File) Validity |
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of all GOGO ships in green, yellow or red status of CARGO MOF (Material Outstanding File) Validity |
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of all GOGO ships in green, yellow or red status with Zero Balance with Zero On-Order |
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
Summary listing of all GOGO ships in green, yellow or red status on Deficient to Ships Authorized Allowance (Dollar Value and Record Count)
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of all GOGO ships in green, yellow or red status on LBI/GBI Inventory Validity (Current Quarter) |
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of all GOGO ships in green, yellow or red status on Excess without application (EWA) |
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of all GOGO ships in green, yellow or red status on shortages (Dollar Value and Record Count) |
| Monthly |
and Quarterly
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of all GOGO ships in green, yellow or red status for Prior Fiscal Year Depot Level Repairable Carcass Charges |
| Monthly |
| Excel spreadsheet and/or eRMS extracts |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of all GOGO ships in green, yellow or red status for Current Fiscal Year Depot Level Repairable Carcass Charges |
| Monthly |
| Excel spreadsheet and/or eRMS extracts |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of all GOGO ships in green, yellow or red status on Shelf Life (End-Use) |
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
Summary listing of all GOGO ships in green, yellow or red status on Shelf Life (End-Use)
(CARGO)
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
| Summary listing of OPTAR balance |
| Monthly |
| Excel spreadsheet |
| All GOGO Ships, N4 Divisions, Program Managers, and LTD |
ATTACHMENT 22K
