J-7_POAM_-_AIT.pdf

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Attached to
USS SAMPSON 8C1 DSRA Federal contract opportunity
Solicitation number
N4523A-18-R-0550
Issued by
Department of the Navy Naval Sea Systems Command

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Text version

ID Alteration No.

Task No

Title JCN Component Summary

Dur Provider Start Finish Location SystemHot Work

ScaffoldingWork AS AF % Work Complete

Pred

1 OA

74603

OA 74603 (Sidewall Capacitor Monitor)

EXSA

ZBI9

SPY-1D(V)

HVPS

5 d NSWC PHD/ Raytheon

Mon 1/14/19

Fri 1/18/19

CS No No 40 h NA NA 0%

2 OA

74603

1T Pre-Test EXSA

ZBI9

SPY-1D(V)

HVPS

1 d NSWC PHD/ Raytheon

Mon 1/14/19

Mon 1/14/19

3-126-2-Q 02-174-4-Q

CS No No 4 h NA NA 0%

3 Key Event - ALO 0 d Tue 1/15/19

Tue 1/15/19

No No 0 h NA NA 0% 2

4 OA

74603

1R Installation EXSA

ZBI9

SPY-1D(V)

HVPS

3 d NSWC PHD/ Raytheon

Tue 1/15/19

Thu 1/17/19

3-126-2-Q 02-174-4-Q

CS No No 32 h NA NA 0% 2

5 OA

74603

2T Post-Test EXSA

ZBI9

SPY-1D(V)

HVPS

1 d NSWC PHD/ Raytheon

Fri 1/18/19

Fri 1/18/19

3-126-2-Q 02-174-4-Q

CS No No 4 h NA NA 0% 4

DDG 102 FY18 DSRA OA 74603 SIDEWALL CAPACITOR MONITOR POAM Page 1 of 2 AIT 9090.310 SERIES

Succ

3,4

OA 74603 (Sidewall Capacitor Monitor)

Pre-Test

Key Event - ALO

Installation

Post-Test

0 0 0 0 0 0 0 0 0 Fri Jan 11 Sun Jan 13 Tue Jan 15 Thu Jan 17 Sat Jan 19

DDG 102 FY18 DSRA OA 74603 SIDEWALL CAPACITOR MONITOR POAM Page 2 of 2 AIT 9090.310 SERIES

ID Alteration Number Task No Title JCN Component Summary Dur Provider Start Finish Location System Hot Work Scaffolding Work AS AF % Work Complete Pred

1 82201 DDG 102 USS SAMPSON SCD 12201

POAM Final

10 days Mon 7/16/18 Fri 7/27/18 No No 0 hrs NA NA 0%

2 82201 SCD 12201 MarCom IVCS SW/SAT Upgrade

TBD 10 days CONTRACTOR TBD Mon 7/16/18 Fri 7/27/18 IC No No 158 hrs NA NA 0%

3 82201 RMMCO Check-In and Ship In-Brief

2 days CONTRACTOR TBD Mon 7/16/18 Tue 7/17/18 IC No No 2 hrs NA NA 0%

4 82201 Verify Existing Conditions/Pre-Installation Check Out (PICO)

2 days CONTRACTOR TBD Tue 7/17/18 Wed 7/18/18 IC No No 8 hrs NA NA 0%

5 82201 Upgrade Installed and Spare System CCAs Interior Communications and Gyrocompass RM No. 1 (4-94-0-C)

TBD System CCA Software 2 days CONTRACTOR TBD Thu 7/19/18 Fri 7/20/18 4-94-0-C & 3-300-0-C IC No No 12 hrs NA NA 0%

6 82201 Upgrade Installed and Spare KITEs Various Compartments

TBD KITE Software 2 days CONTRACTOR TBD Sat 7/21/18 Sun 7/22/18 Various IC No No 80 hrs NA NA 0%

7 82201 Remove AMERL Laptop/Docking Station/HP Printer and Associated Cabling Interior Communications and Gyrocompass RM No. 2

TBD Laptop 1 day CONTRACTOR TBD Mon 7/23/18 Mon 7/23/18 3-300-0-C IC No No 8 hrs NA NA 0%

8 82201 Install Panasonic Laptop and Associated Cabling Interior Communications and Gyrocompass RM No. 2

TBD Laptop 1 day CONTRACTOR TBD Mon 7/23/18 Mon 7/23/18 3-300-0-C IC No No 8 hrs NA NA 0%

9 82201 Remove AMERL Laptop/Docking Station/HP Printer and Associated Cabling Interior Communications and Gyrocompass RM No. 1 (4-94-0-C)

TBD Laptop 1 day CONTRACTOR TBD Tue 7/24/18 Tue 7/24/18 4-94-0-C IC No No 8 hrs NA NA 0%

10 82201 Install Panasonic Laptop and Associated Cabling Interior Communications and Gyrocompass RM No. 1 (4-94-0-C)

TBD Laptop 1 day CONTRACTOR TBD Tue 7/24/18 Tue 7/24/18 4-94-0-C IC No No 8 hrs NA NA 0%

11 82201 Testing/Training TBD Test/Train 2 days CONTRACTOR TBD Wed 7/25/18 Thu 7/26/18 IC No No 16 hrs NA NA 0%

12 Ship Out-Brief and RMMCO Check-Out

TBD 1 day CONTRACTOR TBD Fri 7/27/18 Fri 7/27/18 IC No No 8 hrs NA NA 0%

DDG 102 USS SAMPSON SCD 12201 POAM Final Page 1 of 3 AIT 9090.310 SERIES

Succ 7/2 7/16 7/30 8/13 8/27 9/10 9/24 10/8 10/22 11/5 11/19 12/3 12/17 12/31 1 uly 1 August 1 September 1 October 1 November 1 December 1 January 1

DDG 102 USS SAMPSON SCD 12201 POAM Final Page 2 of 3 AIT 9090.310 SERIES

1/14 1/28 2/11 2/25 3/11 3/25 4/8 4/22 5/6 5/20 6/3 6/17 7/1 7/15 7/29 February 1 March 1 April 1 May 1 June 1 July 1 August 1

DDG 102 USS SAMPSON SCD 12201 POAM Final Page 3 of 3 AIT 9090.310 SERIES

ID Alteratio Number

Task No

Title JCN Componen Summary

Dur Provider Start Finish Location SystHot Work

Scaff Work AS AF % Work Compl

Pred Succ

1 USS SAMPSON OA 83135 CIWS Cable Reliability Improvement

CIWS

MT22

26 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 2/7/19

02-299-0-C CS No No 158 h NA NA 0%

2 OA

83135

1L Submit WAFS/WAFS Approved EXSA

ZBM5

CIWS

MT22

3 d OSIC

NSWC-IHD

Tue 1/8/19

Fri 1/11/19

02-299-0-C CS No No 24 h NA NA 0% 4,3

3 Key Event - ALO 0 d Tue 1/15/19

Tue 1/15/19

No No 0 h NA NA 0% 2 4

4 OA

83135

1T MT22 PICO EXSA

ZBM5

CIWS

LCS

1 d OSIC

NSWC-IHD

Tue 1/15/19

Wed 1/16/19

01-300-1-Q CS No No 4 h NA NA 0% 2,3 6,5

5 OA

83135

1S Crane Services to deliver MT22 kit hardware

EXSY

TBD

CIWS

MT22

1 d SY Wed 1/16/19

Thu 1/17/19

02-299-0-C CS No No 0 h NA NA 0% 4 6

6 OA

83135

1R CIWS MT22 INTERNAL CABLE

REPLACEMENTS IAW ORDALT 83135

EXSA

ZBM5

CIWS

MT22

15 d OSIC

NSWC-IHD

Thu 1/17/19

Mon 2/4/19

01-300-1-Q CS No No 120 h NA NA 0% 4,5 8,7

7 OA

83135

1U Crane Services to remove MT22 legacy hardware

EXSY

TBD

CIWS

MT22

1 d SY Mon 2/4/19

Tue 2/5/19

02-299-0-C CS No No 0 h NA NA 0% 6 8

8 OA

83135

2T MT22 SOVT EXSA

ZBM5

CIWS

LCS

1 d OSIC

NSWC-IHD

Tue 2/5/19

Wed 2/6/19

01-300-1-Q CS No No 2 h NA NA 0% 6,7 9

9 OA

83135

2L Clear WAFs EXSA

ZBM5

CIWS

MT22

1 d OSIC

NSWC-IHD

Wed 2/6/19

Thu 2/7/19

02-299-0-C CS No No 8 h NA NA 0% 8 10

10 Key Event - End of Avail 0 d Fri 4/12/19

Fri 4/12/19

No No 0 h NA NA 0% 9

2 6 10 14 18 22 26 30 3 7 11 15 19 23 27 1 5 9 13 17 21 25 29 2 Aug 12, '18 Aug 26, '18 Sep 9, '18 Sep 23, '18 Oct 7, '18 Oct 21, '18 Nov 4

DDG102 DSRA18 OA 83135 CIWS Cable Reliability POAM 10-02-17 Page 1 of 2 AIT 9090.310 SERIES

USS SAMPSON OA 83135 CIWS Cable Reliability Improvement 6 10 14 18 22 26 30 4 8 12 16 20 24 28 1 5 9 13 17 21 25 29 2 6 10 14 18 22 26 2 6 10 14 18 22 26 30 3 7 11 15

4, '18 Nov 18, '18 Dec 2, '18 Dec 16, '18 Dec 30, '18 Jan 13, '19 Jan 27, '19 Feb 10, '19 Feb 24, '19 Mar 10, '19 Mar 24, '19 Apr 7, '19

DDG102 DSRA18 OA 83135 CIWS Cable Reliability POAM 10-02-17 Page 2 of 2 AIT 9090.310 SERIES

Task No

Title JCN Component Summary

Dur Provider Start Finish Location SysteHot Work

Scaff Work AS AF % Work Compl

Pred Succ

1 USS SAMPSON DDG 102 OA 85531 CIWS MT22 9 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/17/19

02-299-0-C CS No No 44 h NA NA 0%

2 OA

85531

1L Submit WAFS/WAFS Approved EXSA

ZBJ7

CIWS MT22 3 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/10/19

02-299-0-C CS No No 24 h NA NA 0% 3

3 Key Event - ALO 0 d Tue 1/15/19

Tue 1/15/19

No No 0 h NA NA 0% 2 4

4 OA

85531

1T MT22 PICO EXSA

ZBJ7

CIWS LCS 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

01-300-1-Q CS No No 4 h NA NA 0% 3 5SS

5 OA

85531

1R MT22 Install CIWS BITE Control Circuit Card Assembly IAW OA 85531

EXSA

ZBJ7

CIWS MT22 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

02-299-0-C CS No No 4 h NA NA 0% 4SS 6FS-1 d

6 OA

85531

2T MT22 SOVT EXSA

ZBJ7

CIWS LCS 2 d OSIC

NSWC-IHD

Tue 1/15/19

Wed 1/16/19

01-300-1-Q CS No No 4 h NA NA 0% 5FS-1 d 7FS-1 d

7 OA

85531

2L Clear WAFs EXSA

ZBJ7

CIWS MT22 2 d OSIC

NSWC-IHD

Wed 1/16/19

Thu 1/17/19

02-299-0-C CS No No 8 h NA NA 0% 6FS-1 d 8

8 Key Event - End of Avail 0 d Fri 4/12/19

Fri 4/12/19

No No 0 h NA NA 0% 7

USS SAMPSON DDG 102 OA 85531USS SAMPSON DDG 102 OA 85531

6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 1 4 7 10 13 16 19 22 25 28 31 3 6 9 12

9 February 2019 March 2019 April 2019

DDG102 DSRA18 OA 85531 CIWS BITE Control CCA POAM 10-02-17 Page 1 of 1 AIT 9090.310 SERIES

Task No

Title JCN Component Summary

Dur Provider Start Finish Location SysteHot Work

Scaff Work AS AF % Work Compl

Pred Succ

1 USS SAMPSON DDG 102 OA 87073 CIWS MT22 9 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/17/19

02-299-0-C CS No No 44 h NA NA 0%

2 OA

87073

1L Submit WAFS/WAFS Approved EXSA

TBD

CIWS MT22 3 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/10/19

02-299-0-C CS No No 24 h NA NA 0% 3

3 Key Event - ALO 0 d Tue 1/15/19

Tue 1/15/19

No No 0 h NA NA 0% 2 4

4 OA

87073

1T MT22 PICO EXSA

TBD

CIWS LCS 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

01-300-1-Q CS No No 4 h NA NA 0% 3 5SS

5 OA

87073

1R MT22 Install CIWS Transmitter Control Unit Circuit Card Assembly IAW OA 87073

EXSA

TBD

CIWS MT22 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

02-299-0-C CS No No 4 h NA NA 0% 4SS 6FS-1 d

6 OA

87073

2T MT22 SOVT EXSA

TBD

CIWS LCS 2 d OSIC

NSWC-IHD

Tue 1/15/19

Wed 1/16/19

01-300-1-Q CS No No 4 h NA NA 0% 5FS-1 d 7FS-1 d

7 OA

87073

2L Clear WAFs EXSA

TBD

CIWS MT22 2 d OSIC

NSWC-IHD

Wed 1/16/19

Thu 1/17/19

02-299-0-C CS No No 8 h NA NA 0% 6FS-1 d 8

8 Key Event - End of Avail 0 d Fri 4/12/19

Fri 4/12/19

No No 0 h NA NA 0% 7

USS SAMPSON DDG 102 OA 87073USS SAMPSON DDG 102 OA 87073

6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 1 4 7 10 13 16 19 22 25 28 31 3 6 9 12

DDG102 DSRA18 OA 87073 CIWS BITE TMCU CCA Mod POAM 10-02-17 Page 1 of 1 AIT 9090.310 SERIES

Task No

Title JCN Component Summary

Dur Provider Start Finish Location SysteHot Work

Scaff Work AS AF % Work Compl

Pred Succ

1 USS SAMPSON DDG 102 OA 87075 CIWS MT22 9 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/17/19

02-299-0-C CS No No 48 h NA NA 0%

2 OA

87075

1L Submit WAFS/WAFS Approved EXSA

TBD

CIWS MT22 3 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/10/19

02-299-0-C CS No No 24 h NA NA 0% 3

3 Key Event - ALO 0 d Tue 1/15/19

Tue 1/15/19

No No 0 h NA NA 0% 2 4

4 OA

87075

1T MT22 PICO EXSA

TBD

CIWS LCS 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

01-300-1-Q CS No No 4 h NA NA 0% 3 5SS

5 OA

87075

1R MT22 Install CIWS Environmental Control Group Power Supply Mod IAW

OA 87075

EXSA

TBD

CIWS MT22 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

02-299-0-C CS No No 8 h NA NA 0% 4SS 6FS-1 d

6 OA

87075

2T MT22 SOVT EXSA

TBD

CIWS LCS 2 d OSIC

NSWC-IHD

Tue 1/15/19

Wed 1/16/19

01-300-1-Q CS No No 4 h NA NA 0% 5FS-1 d 7FS-1 d

7 OA

87075

2L Clear WAFs EXSA

TBD

CIWS MT22 2 d OSIC

NSWC-IHD

Wed 1/16/19

Thu 1/17/19

02-299-0-C CS No No 8 h NA NA 0% 6FS-1 d 8

8 Key Event - End of Avail 0 d Fri 4/12/19

Fri 4/12/19

No No 0 h NA NA 0% 7

USS SAMPSON DDG 102 OA 87075USS SAMPSON DDG 102 OA 87075

6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 1 4 7 10 13 16 19 22 25 28 31 3 6 9 12

DDG102 DSRA18 OA 87075 CIWS ECG Power Supply Mod POAM 10-02-17 Page 1 of 1 AIT 9090.310 SERIES

Task No

Title JCN Component Summary

Dur Provider Start Finish Location SysteHot Work

Scaff Work AS AF % Work Compl

Pred Succ

1 USS SAMPSON DDG 102 OA 89674 CIWS MT22 9 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/17/19

02-299-0-C CS No No 44 h NA NA 0%

2 OA

89674

1L Submit WAFS/WAFS Approved EXSA

TBD

CIWS MT22 3 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/10/19

02-299-0-C CS No No 24 h NA NA 0% 3

3 Key Event - ALO 0 d Tue 1/15/19

Tue 1/15/19

No No 0 h NA NA 0% 2 4

4 OA

89674

1T MT22 PICO EXSA

TBD

CIWS LCS 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

01-300-1-Q CS No No 4 h NA NA 0% 3 5SS

5 OA

89674

1R MT22 Install CIWS Redesigned Gun Extension Set IAW OA 89674

EXSA

TBD

CIWS MT22 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

02-299-0-C CS No No 4 h NA NA 0% 4SS 6FS-1 d

6 OA

89674

2T MT22 SOVT EXSA

TBD

CIWS LCS 2 d OSIC

NSWC-IHD

Tue 1/15/19

Wed 1/16/19

01-300-1-Q CS No No 4 h NA NA 0% 5FS-1 d 7FS-1 d

7 OA

89674

2L Clear WAFs EXSA

TBD

CIWS MT22 2 d OSIC

NSWC-IHD

Wed 1/16/19

Thu 1/17/19

02-299-0-C CS No No 8 h NA NA 0% 6FS-1 d 8

8 Key Event - End of Avail 0 d Fri 4/12/19

Fri 4/12/19

No No 0 h NA NA 0% 7

USS SAMPSON DDG 102 OA 89674USS SAMPSON DDG 102 OA 89674

6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 1 4 7 10 13 16 19 22 25 28 31 3 6 9 12

DDG102 DSRA18 OA 89674 CIWS Gun Extension Set Redesign POAM 10-02-17 Page 1 of 1 AIT 9090.310 SERIES

Task No

Title JCN Component Summary

Dur Provider Start Finish Location SysteHot Work

Scaff Work AS AF % Work Compl

Pred Succ

1 USS SAMPSON DDG 102 SWD 81847 CIWS MT22 9 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/17/19

02-299-0-C CS No No 44 h NA NA 0%

2 SWD

81847

1L Submit WAFS/WAFS Approved EXSA

ZBK1

CIWS MT22 3 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/10/19

02-299-0-C CS No No 24 h NA NA 0% 3

3 Key Event - ALO 0 d Tue 1/15/19

Tue 1/15/19

No No 0 h NA NA 0% 2 4

4 SWD

81847

1T MT22 PICO EXSA

ZBK1

CIWS LCS 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

01-300-1-Q CS No No 4 h NA NA 0% 3 5SS

5 SWD

81847

1R MT22 Install CIWS Software Delivery Version USN-B213 IAW SWD 81847

EXSA

ZBK1

CIWS LCS 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

01-300-1-Q CS No No 4 h NA NA 0% 4SS 6FS-1 d

6 SWD

81847

2T MT22 SOVT EXSA

ZBK1

CIWS LCS 2 d OSIC

NSWC-IHD

Tue 1/15/19

Wed 1/16/19

01-300-1-Q CS No No 4 h NA NA 0% 5FS-1 d 7FS-1 d

7 SWD

81847

2L Clear WAFs EXSA

ZBK1

CIWS MT22 2 d OSIC

NSWC-IHD

Wed 1/16/19

Thu 1/17/19

02-299-0-C CS No No 8 h NA NA 0% 6FS-1 d 8

8 Key Event - End of Avail 0 d Fri 4/12/19

Fri 4/12/19

No No 0 h NA NA 0% 7

SS SAMPSON DDG 102 SWD 81847SS SAMPSON DDG 102 SWD 81847

6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 1 4 7 10 13 16 19 22 25 28 31 3 6 9 12

DDG102 DSRA18 SWD 81847 CIWS Software USN-B213 POAM 10-02-17 Page 1 of 1 AIT 9090.310 SERIES

Task No

Title JCN Component Summary

Dur Provider Start Finish Location SysteHot Work

Scaff Work AS AF % Work Compl

Pred Succ

1 USS SAMPSON DDG 102 SWD 91629 CIWS MT22 9 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/17/19

02-299-0-C CS No No 44 h NA NA 0%

2 SWD

91629

1L Submit WAFS/WAFS Approved EXSA

TBD

CIWS MT22 3 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/10/19

02-299-0-C CS No No 24 h NA NA 0% 3

3 Key Event - ALO 0 d Tue 1/15/19

Tue 1/15/19

No No 0 h NA NA 0% 2 4

4 SWD

91629

1T MT22 PICO EXSA

TBD

CIWS LCS 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

01-300-1-Q CS No No 4 h NA NA 0% 3 5SS

5 SWD

91629

1R MT22 Install CIWS Brick PASS Software With WinPASS 5.0 IAW SWD 91629

EXSA

TBD

CIWS LCS 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

01-300-1-Q CS No No 4 h NA NA 0% 4SS 6FS-1 d

6 SWD

91629

2T MT22 SOVT EXSA

TBD

CIWS LCS 2 d OSIC

NSWC-IHD

Tue 1/15/19

Wed 1/16/19

01-300-1-Q CS No No 4 h NA NA 0% 5FS-1 d 7FS-1 d

7 SWD

91629

2L Clear WAFs EXSA

TBD

CIWS MT22 2 d OSIC

NSWC-IHD

Wed 1/16/19

Thu 1/17/19

02-299-0-C CS No No 8 h NA NA 0% 6FS-1 d 8

8 Key Event - End of Avail 0 d Fri 4/12/19

Fri 4/12/19

No No 0 h NA NA 0% 7

SS SAMPSON DDG 102 SWD 91629SS SAMPSON DDG 102 SWD 91629

6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 1 4 7 10 13 16 19 22 25 28 31 3 6 9 12

DDG102 DSRA18 SWD 91629 CIWS Brick PASS Software With WinPASS 5 POAM 10-02-17 Page 1 of 1 AIT 9090.310 SERIES

Task No

Title JCN Component Summary

Dur Provider Start Finish Location SysteHot Work

Scaff Work AS AF % Work Compl

Pred Succ

1 USS SAMPSON DDG 102 SWD 91630 CIWS MT22 9 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/17/19

02-299-0-C CS No No 44 h NA NA 0%

2 SWD

91630

1L Submit WAFS/WAFS Approved EXSA

TBD

CIWS MT22 3 d OSIC

NSWC-IHD

Tue 1/8/19

Thu 1/10/19

02-299-0-C CS No No 24 h NA NA 0% 3

3 Key Event - ALO 0 d Tue 1/15/19

Tue 1/15/19

No No 0 h NA NA 0% 2 4

4 SWD

91630

1T MT22 PICO EXSA

TBD

CIWS LCS 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

01-300-1-Q CS No No 4 h NA NA 0% 3 5SS

5 SWD

91630

1R MT22 Install CIWS Portable Maintenance Unit Software With WinPASS 5.0 IAW SWD 91630

EXSA

TBD

CIWS LCS 1 d OSIC

NSWC-IHD

Tue 1/15/19

Tue 1/15/19

01-300-1-Q CS No No 4 h NA NA 0% 4SS 6FS-1 d

6 SWD

91630

2T MT22 SOVT EXSA

TBD

CIWS LCS 2 d OSIC

NSWC-IHD

Tue 1/15/19

Wed 1/16/19

01-300-1-Q CS No No 4 h NA NA 0% 5FS-1 d 7FS-1 d

7 SWD

91630

2L Clear WAFs EXSA

TBD

CIWS MT22 2 d OSIC

NSWC-IHD

Wed 1/16/19

Thu 1/17/19

02-299-0-C CS No No 8 h NA NA 0% 6FS-1 d 8

8 Key Event - End of Avail 0 d Fri 4/12/19

Fri 4/12/19

No No 0 h NA NA 0% 7

SS SAMPSON DDG 102 SWD 91630SS SAMPSON DDG 102 SWD 91630

6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 1 4 7 10 13 16 19 22 25 28 31 3 6 9 12

DDG102 DSRA18 SWD 91630 CIWS PMU Software With WinPASS 5 POAM 10-02-17 Page 1 of 1 AIT 9090.310 SERIES

ID Work Item No

Task No Title JCN Component Summary

Duration Provider Start Finish Location System HotWork Scaffolding

1 SCD 85623 - USW-DSS B2

Workstation Hardware Only -

CRUDES

10days NUWC Keyport

Mon 3/11/19 Fri 3/22/19 1-126-0-C CS No No

2 Install and test USW-DSS Hardware

AN/UYQ-100(V)3

workstations

10days NUWC Keyport

Mon 3/11/19 Fri 3/22/19 1-126-0-C CS No No

3 1R Install USW-DSS hardware

????-???? AN/UYQ-100(V)3

workstations

3days NUWC Keyport

Mon 3/11/19 Wed 3/13/19 1-126-0-C CS No No

4 2R Install USW-DSS hardware

????-???? AN/UYQ-100(V)3

workstations

3days NUWC Keyport

Thu 3/14/19 Mon 3/18/19 2-50-2-C CS No No

5 1T SOVT USW-DSS System ????-???? AN/UYQ-100(V)3 workstations

2days NUWC Keyport

Tue 3/19/19 Wed 3/20/19 1-126-0-C CS No No

6 2T SOVT USW-DSS System ????-???? AN/UYQ-100(V)3 workstations

2days NUWC Keyport

Thu 3/21/19 Fri 3/22/19 2-50-2-C CS No No

7 Key Event - USW-DSS SCD 85623 Installation Complete

0days Fri 3/22/19 Fri 3/22/19 No No

8 Key Event - EOA 1day Fri 4/12/19 Fri 4/12/19 No No

DDG-102 SA 85623 POA&M 20171016.mpp Page 1 of 2 AIT 9090.310F

Work AS AF % Work Complete

ICN SWLIN SWLIN Para KeyTrade Predecessors Successors Remarks SBS Superintendent DWG Number

80hrs NA NA 0% 0

80hrs NA NA 0% 0

24hrs NA NA 0% 0 4

24hrs NA NA 0% 0 3 5

16hrs NA NA 0% 0 4 6

16hrs NA NA 0% 0 5 7

0hrs NA NA 0% 0 6

0hrs NA NA 0% 0

M F T S Oct 11, '15

DDG-102 SA 85623 POA&M 20171016.mpp Page 2 of 2 AIT 9090.310F

ID AlterationNum Task

Task Num

Title JCN Component Summary Constraint Type

Duration Provider Start Finish Location System

1 OA 70078 OA 70078 MK 63 MOD 1 WEATHER

SHIELD

As Soon As Possible

59days Mon 12/3/18 Fri 2/22/19 CS

2 OA 70078 OA 70078, 1-46-0-M Production MK 63 MOD 1

WEATHERSHIELD

As Soon As Possible

15days BAE Platform d

Mon 12/3/18 Fri 12/21/18 1-46-0-M CS

3 OA 70078 1U 1U Prep EXSA MK 63 MOD 1

WEATHERSHIELD

As Soon As Possible

2days NSWC

IHEODTD

Mon 12/3/18 Tue 12/4/18 1-46-0-M CS

4 OA 70078 2U 2U Shield Door Handle Removal and disassembly

EXSA MK 63 MOD 1

WEATHERSHIELD

As Soon As Possible

2days BAE Platform d

Mon 12/3/18 Tue 12/4/18 1-46-0-M CS

5 OA 70078 1R 1R Shield Door Machining and Door Handle installation

EXSA MK 63 MOD 1

WEATHERSHIELD

As Soon As Possible

8days BAE Platform d

Wed 12/5/18 Fri 12/14/18 1-46-0-M CS

6 OA 70078 2R 2R Install Shield Door Lock Block, Drill Fixture Assembly

EXSA MK 63 MOD 1

WEATHERSHIELD

As Soon As Possible

2days BAE Platform and

Mon 12/17/18 Tue 12/18/18 1-46-0-M CS

7 OA 70078 1P 1P Apply Green Primer, and polyurethane top coat, Haze Gray

EXSA MK 63 MOD 1

WEATHERSHIELD

As Soon As Possible

3days BAE Platform and

Wed 12/19/18 Fri 12/21/18 1-46-0-M CS

8 Key Event - EOA Must Start On 0days Fri 2/22/19 Fri 2/22/19

Ship: CVN 69 FY10 PIA Project: SCD 12345; ShipAlt Title

Fri 9/22/17 Page 1 DDG102 SRA18 OA 70078 DOOR HANDLES POAM 9-22-17

OA 70078 MK 63 MOD 1 WEATHER SHIELD

OA 70078, 1-46-0-M Production

2/22

22 30 8 16 24 1 9 17 25 2 10 18 26 6 14 22 30 Nov 25, '18 Dec 16, '18 Jan 6, '19 Jan 27, '19 Feb 17, '19 Mar 10, '19 Mar 31, '19

Fri 9/22/17 Page 2 DDG102 SRA18 OA 70078 DOOR HANDLES POAM 9-22-17

1 OA 70078 MK 63 MOD 1 WEATHER SHIELD

Ship/Avail/SCD: CVN 69 FY10 PIA - SCD 12345 - Replace JP-5 Valves

Sponsor Schedule Provided Date: 02/10/10 AIT Schedule Provided Date: 05/01/10 AIT Schedule Update Date:

Execution Schedule Update Date:

AIT Sponsor: TYCOM - Joe Smith (111) 222-1234 AIT Mgr/OSIC: SPAWAR - John Jones (333) 111-4444 AIT Company: GenDyn - John Doe (123) 456-1010 Conjunctive Alt(s): SCD 45678 - Install First in Class (Y/N): NO

Fri 9/22/17 Page 3 DDG102 SRA18 OA 70078 DOOR HANDLES POAM 9-22-17

ID AlteratioTask

Title JCN Component Summary

Dur Provider Constraint Type

Start Finish Location SystemHot Work

Scaff Work

1 OA

70920

OA 70920 MK 45 Low-Profile Fuze Setter Dial And Sightglass

59d As Soon As Possible

Mon 12/3/18

Fri 2/22/19

CS No No 80h

2 OA

70920

OA 70920, 1-46-0-M Production EXSA Low profile Fuze setter dial and Sightglass

8d BAE Platform and Services

As Soon As Possible

Mon 12/3/18

Wed 12/12/18

1-46-0-M CS No No 80h

3 OA

70920

1T Prep and Pre Testing EXSA Low profile Fuze setter dial and Sightglass

2d NSWC

IHEODTD

As Soon As Possible

Mon 12/3/18

Tue 12/4/18

1-46-0-M CS No No 20h

4 OA

70920

1R Replace existing Fuze Setter Sightglass EXSA Low profile Fuze setter dial and Sightglass

5d BAE Platform and Services

As Soon As Possible

Wed 12/5/18

Tue 12/11/18

1-46-0-M CS No No 50h

5 OA

70920

2T Post testing EXSA Low profile Fuze setter dial and Sightglass

1d NSWC

IHEODTD

As Soon As Possible

Wed 12/12/18

Wed 12/12/18

1-46-0-M CS No No 10h

6 Key Event - EOA 0d Must Start On Fri 2/22/19

Fri 2/22/19

No No 0h

AS AF

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

OA 70920 MK 45 Low-Profile Fuze Setter Dial And Sightglass

OA 70920, 1-46-0-M Production

2/22

5 16 27 8 19 30 10 21 1 12 23 Nov 18, '18 Dec 16, '18 Jan 13, '19 Feb 10, '19

1 OA 70920 MK 45 Low-Profile Fuze Setter Dial And Sightglass Ship/Avail/SCD: CVN 69 FY10 PIA - SCD 12345 - Replace JP-5 Valves

Sponsor Schedule Provided Date: 02/10/10 AIT Schedule Provided Date: 05/01/10 AIT Schedule Update Date:

Execution Schedule Update Date:

AIT Sponsor: TYCOM - Joe Smith (111) 222-1234 AIT Mgr/OSIC: SPAWAR - John Jones (333) 111-4444 AIT Company: GenDyn - John Doe (123) 456-1010 Conjunctive Alt(s): SCD 45678 - Install First in Class (Y/N): NO

Title JCN Component Summary Dur Constraint Type

Provider Start Finish Location System Hot Work

Scaff Work AS AF % Work Compl

Pred Succ

1 OA 70921 OA 70921 MK 45 Breech Partially Closed Valve

59d As Soon As Possible

Mon 12/3/18

Fri 2/22/19

CS No No 50h NA NA 0%

2 OA 70921 OA 70921, 1-46-0-M Production MK45 GUN MOUNT, GUN

BARREL HOUSING ASSY

5d As Soon As Possible

BAE

Platform and S i

Mon 12/3/18

Fri 12/7/18

1-46-0-M CS No No 50h NA NA 0%

3 OA 70921 1T Prep and Pre Testing EXSA MK45 GUN MOUNT, GUN

BARREL HOUSING ASSY

1d As Soon As Possible

NSWC

IHEODTD

Mon 12/3/18

Mon 12/3/18

1-46-0-M CS No No 10h NA NA 0% 4

4 OA 70921 1R Replace the current two-piece linkage with a one piece link

EXSA MK45 GUN MOUNT, GUN

BARREL HOUSING ASSY

3d As Soon As Possible

BAE Platform and Services

Tue 12/4/18

Thu 12/6/18

1-46-0-M CS No No 30h NA NA 0% 3 5

5 OA 70921 2T Post testing EXSA MK45 GUN MOUNT, GUN

BARREL HOUSING ASSY

1d As Soon As Possible

NSWC

IHEODTD

Fri 12/7/18

Fri 12/7/18

1-46-0-M CS No No 10h NA NA 0% 4

6 Key Event - EOA 0d Must Start On Fri 2/22/19

Fri 2/22/19

No No 0h NA NA 0%

T '18

OA 70921 MK 45 Breech Partially Closed Valve

OA 70921, 1-46-0-M Production

M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F Dec 2, '18 Dec 16, '18 Dec 30, '18 Jan 13, '19 Jan 27, '19 Feb 10, '19 Feb 24, '19 Mar 10, '19 M

ID AlterationNuTask

Title JCN Component Summary Duration Constraint Type Provider Start Finish Location System HotWork Scaffoldin Work AS AF % Work Complete

Predecessors

1 OA 77862 OA 77862 MK 45 MOD 4 ELECTRICAL

SAFETY CHANGE

59days As Soon As Possible

Mon 12/3/18 Fri 2/22/19 No No 130hrs NA NA 0%

2 OA 77862 OA 77862, 1-46-0-M Production 13days As Soon As Possible

BAE

Platform d

Mon 12/3/18 Wed 12/19/18 1-46-0-M CS No No 130hrs NA NA 0%

3 OA 77862 1U Pre-Production Prep and Testing EXSA RC FILTERS, MK 280

MOD 6 EP1 PANEL

1day As Soon As Possible NSWC

IHEODTD

Mon 12/3/18 Mon 12/3/18 1-46-0-M CS No No 10hrs NA NA 0%

4 OA 77862 1S Perform Gun Mount Lock-out/Tag-out

EXSA RC FILTERS, MK 280

MOD 6 EP1 PANEL

1day As Soon As Possible NSWC

IHEODTD

Tue 12/4/18 Tue 12/4/18 1-46-0-M CS No No 10hrs NA NA 0% 3

5 OA 77862 1U Remove RC Filters EXSA RC FILTERS, MK 280

MOD 6 EP1 PANEL

1day As Soon As Possible BAE Platform d

Wed 12/5/18 Wed 12/5/18 1-46-0-M CS No No 10hrs NA NA 0% 4

6 OA 77862 1R Installation of Safe RC Motor Filters

EXSA RC FILTERS, MK 280

MOD 6 EP1 PANEL

4days As Soon As Possible BAE Platform d

Thu 12/6/18 Tue 12/11/18 1-46-0-M CS No No 40hrs NA NA 0% 5

7 OA 77862 2R Re wiring EP1 Panel EXSA RC FILTERS, MK 280

MOD 6 EP1 PANEL

5days As Soon As Possible BAE Platform d

Wed 12/12/18 Tue 12/18/18 1-46-0-M CS No No 50hrs NA NA 0% 6

8 OA 77862 2U Post testing EXSA RC FILTERS, MK 280

MOD 6 EP1 PANEL

1day As Soon As Possible NSWC

IHEODTD

Wed 12/19/18 Wed 12/19/18 1-46-0-M CS No No 10hrs NA NA 0% 7

9 Key Event - EOA 0days Must Start On Fri 2/22/19 Fri 2/22/19 CS No No 0hrs NA NA 0%

DDG102 SRA18 OA 77862 MK 45 MOD 4 ELECTRICAL SAFETY CHANGE POAM 9-22-17 Page 1 of 2 AIT 9090.310F

Successors DWG umb

OA 77862 MK 45 MOD 4 ELECTRICAL SAFETY CHANGE

OA 77862, 1-46-0-M Production

T M F T S W S T M F T S W S T M F T S W S T M F T 8 Dec 2, '18 Dec 16, '18 Dec 30, '18 Jan 13, '19 Jan 27, '19 Feb 10, '19 Feb 24, '19

DDG102 SRA18 OA 77862 MK 45 MOD 4 ELECTRICAL SAFETY CHANGE POAM 9-22-17 Page 2 of 2 AIT 9090.310F

Numbe

Title JCN Component Summary Constraint Type

Duration Provider Start Finish Location SystemHotWoScaff Work AS AF % Work Complete decessccess

1 OA 83489 OA 83489 Servo I/O Obsolescence

As Soon As Possible

59days Mon 12/3/18 Fri 2/22/19 No No 30hrs NA NA 0%

2 OA 83489 OA 83489, 1-46-0-M

Production

As Soon As Possible

4days BAE Platform d

Mon 12/3/18 Thu 12/6/18 1-46-0-M CS No No 30hrs NA NA 0%

3 OA 83489 1S Pre-Production Prep EXSA MK 281 MOD 9 EP 2

CONTROL PANEL

As Soon As Possible

1day NSWC

IHEODTD

Mon 12/3/18 Mon 12/3/18 1-46-0-M CS No No 10hrs NA NA 0% 4

4 OA 83489 1R Install MK 45 MOD 2 SBC EXSA MK 281 MOD 9 EP 2

CONTROL PANEL

As Soon As Possible

2days BAE Platform d

Tue 12/4/18 Wed 12/5/18 1-46-0-M CS No No 20hrs NA NA 0% 3 5

5 OA 83489 2S Post testing EXSA MK 281 MOD 9 EP 2

CONTROL PANEL

As Soon As Possible

1day NSWC

IHEODTD

Thu 12/6/18 Thu 12/6/18 1-46-0-M CS No No 0hrs NA NA 0% 4

6 Key Event- EOA Must Start On 0days Fri 2/22/19 Fri 2/22/19 No No 0hrs NA NA 0%

S M

DDG102 SRA18 OA 83489 SERVO IO OBSOLESCENCE POAM 9-22-17 Page 1 of 2 AIT 9090.310F

OA 83489 Servo I/O Obsolescence

OA 83489, 1-46-0-M Production

M T W T F S S M T W T F S S M T Nov 4, '18 Nov 25, '18 Dec 16, '18 Jan 6, '19 Jan 27, '19 Feb 17, '19

DDG102 SRA18 OA 83489 SERVO IO OBSOLESCENCE POAM 9-22-17 Page 2 of 2 AIT 9090.310F

ID Work Item No

Task No

Title JCN Component Summary

Dur Provider Start Finish Location System Hot Work

Scaff Work AS AF % Work Compl

1 SWD 79655 - USW-DSS B2R3

Software Only - CRUDES

5days NUWC Keyport Mon 3/11/19

Fri 3/15/19

1-126-0-C C4I No No 80hrs NA NA 0%

2 Install and test USW-DSS Software

AN/UYQ-100(V)3

workstations

10days NUWC Keyport Mon 3/11/19

Fri 3/22/19

1-126-0-C C4I No No 80hrs NA NA 0%

3 1R Load USW-DSS B2R3 Software

????-???? AN/UYQ-100(V)3

workstations

3days NUWC Keyport Mon 3/11/19

Wed 3/13/19

1-126-0-C C4I No No 24hrs NA NA 0%

4 2R Load USW-DSS B2R3 Software

????-???? AN/UYQ-100(V)3

workstations

3days NUWC Keyport Thu 3/14/19

Mon 3/18/19

2-50-2-C C4I No No 24hrs NA NA 0%

5 1T SOVT USW-DSS System ????-???? AN/UYQ-100(V)3 workstations

2days NUWC Keyport Tue 3/19/19

Wed 3/20/19

1-126-0-C C4I No No 16hrs NA NA 0%

6 2T SOVT USW-DSS System ????-???? AN/UYQ-100(V)3 workstations

2days NUWC Keyport Thu 3/21/19

Fri 3/22/19

2-50-2-C C4I No No 16hrs NA NA 0%

7 Key Event - EOA 0days Fri 4/12/19

Fri 4/12/19

No No 0hrs NA NA 0%

DDG-102 SWD 79655 POA&M 20171016.mpp Page 1 of 2 AIT 9090.310F

PredSuc

3 5

4 6

0 13 2 15 4 17 6 19 8 21 10 23 12 Fri Jul 14 Tue Jul 18 Sat Jul 22 Wed Jul 26 Sun Jul 30

DDG-102 SWD 79655 POA&M 20171016.mpp Page 2 of 2 AIT 9090.310F

ID SCD

number

Task No

Title JCN Component Summary

Dur Provider Start Finish Location System Hot Work

Scaff Work AS AF % Work Compl

1 SWD 89963 - USW-DSS

B2R3P1 Software Only -

CRUDES

10daysNUWC Keyport Mon 3/11/19

Fri 3/22/19

1-126-0-C CS No No 80hrs NA NA 0%

2 Install and test USW-DSS Software

AN/UYQ-100(V)3

workstations

5days NUWC Keyport Mon 3/11/19

Fri 3/15/19

1-126-0-C CS No No 80hrs NA NA 0%

3 79655 1R Load USW-DSS B2R3P1 Software

????-???? AN/UYQ-100(V)3

workstations

3days NUWC Keyport Mon 3/11/19

Wed 3/13/19

1-126-0-C CS No No 24hrs NA NA 0%

4 79655 2R Load USW-DSS B2R3P1 Software

????-???? AN/UYQ-100(V)3

workstations

3days NUWC Keyport Thu 3/14/19

Mon 3/18/19

2-50-2-C CS No No 24hrs NA NA 0%

5 79655 1T SOVT USW-DSS System ????-???? AN/UYQ-100(V)3 workstations

2days NUWC Keyport Tue 3/19/19

Wed 3/20/19

1-126-0-C CS No No 16hrs NA NA 0%

6 79655 2T SOVT USW-DSS System ????-???? AN/UYQ-100(V)3 workstations

2days NUWC Keyport Thu 3/21/19

Fri 3/22/19

2-50-2-C CS No No 16hrs NA NA 0%

7 Key Event - EOA 1day Fri 4/12/19

Fri 4/12/19

No No 0hrs NA NA 0%

DDG-102 SWD 89963 POA&M 20171016.mpp Page 1 of 2 AIT 9090.310F

Pred Succ

3 5

4 6

7 9 11 13 15 17 19 21 Oct 11, '15 Oct 18, '15

DDG-102 SWD 89963 POA&M 20171016.mpp Page 2 of 2 AIT 9090.310F

Task No Title JCN Component Summary

Duration Provider Start

1 1 SWD 80200 AN/SLQ-32 (V)6

Operational Software

TBD AN/SLQ-32 (V)6 18days Tue 1/15/19

2 1R Perform Software Load in

CIC

TBD AN/SLQ-32 (V)6 1day NSWC Crane OSIC

Tue 1/15/19

3 2R Perform Software Load in ET Shop #1

TBD AN/SLQ-32 (V)6 1day NSWC Crane OSIC

Wed 1/16/19

4 3R Perform Software Load in Radar Room #1

TBD AN/SLQ-32 (V)6 1day NSWC Crane OSIC

Thu 1/17/19

5 4T Perform SOVT IAW

NSC-Q32-WXM-2013-044

TBD AN/SLQ-32 (V)6 15days NSWC Crane OSIC

Fri 1/18/19

6 KEY EVENT - SWD 80200

Production Complete

TBD AN/SLQ-32 (V)6 0days NSWC Crane OSIC

Thu 2/7/19

7 KEY EVENT - ALO 1day Tue 1/15/19

S T T S M W F S T T S M W F April

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Ship: DDG102 FY18 DSRA

Mon 10/16/17 Page 1 DDG102_SWD80200_OPS_POAM

F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S May June

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Mon 10/16/17 Page 2 DDG102_SWD80200_OPS_POAM

M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T July August September

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Mon 10/16/17 Page 3 DDG102_SWD80200_OPS_POAM

T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F October November Decembe

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Mon 10/16/17 Page 4 DDG102_SWD80200_OPS_POAM

S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M er January February

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Mon 10/16/17 Page 5 DDG102_SWD80200_OPS_POAM

W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T March April May

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Mon 10/16/17 Page 6 DDG102_SWD80200_OPS_POAM

S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S June July

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Mon 10/16/17 Page 7 DDG102_SWD80200_OPS_POAM

T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W August September October

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Mon 10/16/17 Page 8 DDG102_SWD80200_OPS_POAM

November December January

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Mon 10/16/17 Page 9 DDG102_SWD80200_OPS_POAM

February March

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Mon 10/16/17 Page 10 DDG102_SWD80200_OPS_POAM

April May June

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Mon 10/16/17 Page 11 DDG102_SWD80200_OPS_POAM

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Mon 10/16/17 Page 12 DDG102_SWD80200_OPS_POAM

October November

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Mon 10/16/17 Page 14 DDG102_SWD80200_OPS_POAM

Task No Title JCN Component Summary

Duration Provider Start

1 1 SWD 80211r2 AN/SLQ-32 (V)6 Operational Software

TBD AN/SLQ-32 (V)6 18days Tue 1/15/19

2 1R Perform Software Load in

CIC

TBD AN/SLQ-32 (V)6 3days NSWC Crane OSIC

Tue 1/15/19

3 2T Perform SOVT IAW

NSC-Q32-WXM-2013-044

TBD AN/SLQ-32 (V)6 15days NSWC Crane OSIC

Fri 1/18/19

4 KEY EVENT - SWD 80211

Production Complete

TBD AN/SLQ-32 (V)6 0days NSWC Crane OSIC

Thu 2/7/19

5 KEY EVENT - ALO 1day Tue 1/15/19

S T T S M W F S T T S M W F April

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October November Decembe

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S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S June July

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T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W F S T T S M W August September October

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November December January

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Mon 10/16/17 Page 14 DDG102_SWD80211r2_ET_POAM

ID AlterationNum Task No Title JCN Component Summary

Duration Provider Start Finish Location System HotWork Scaffolding Work AS AF % Work Complete

Predecessors Successors

1 SCD 88058 SWD 88058 IRRI

2.0.3

5days InnovaSystems Mon 2/25/19 Fri 3/1/19 No No 29hrs NA NA 0%

2 SCD 88058 1R Install IRRI 2.0.3 Software

IRRI Software 5days InnovaSystems Mon 2/25/19 Fri 3/1/192-126-1-C CS No No 29hrs NA NA 0%

3 SCD 88058 2R Install communication Services

DAEMON

Services

1day InnovaSystems Mon 2/25/19 Mon 2/25/19

2-126-1-C CS No No 3hrs NA NA 0% 4

4 SCD 88058 3R Syncronize Data Sync with DRRS-N Ashore

1day InnovaSystems Tue 2/26/19 Tue 2/26/19

2-126-1-C CS No No 8hrs NA NA 0% 3 5

5 SCD 88058 4T OPTest IRRI Software 1day InnovaSystems Wed 2/27/19 Wed 2/27/19

2-126-1-C CS No No 8hrs NA NA 0% 4 6

6 SCD 88058 5T IT training and application access from WS confirmation

IRRI Software 1day InnovaSystems Thu 2/28/19 Thu 2/28/19

2-126-1-C CS No No 2hrs NA NA 0% 5 7

7 Documentation sign off

1day InnovaSystems Fri 3/1/19 Fri 3/1/192-126-1-C No No 8hrs NA NA 0% 6

Install IRRI 2.0.3 Software

23 24 25 26 27 28 1 2 3 Feb 17, '19 Feb 24, '19 Mar 3, '19

POAM USS SAMPSON- SWD 88058 IRRI 2_0_3 Page 1 of 1 AIT 9090.310F

DDG 102 FY18 DSRA OA 74603 SIDEWALL CAPACITOR MONITOR POAM
DDG 102 USS SAMPSON SCD 12201 POAM Final
DDG102 DSRA18 OA 83135 CIWS Cable Reliability POAM 10-02-17
DDG102 DSRA18 OA 85531 CIWS BITE Control CCA POAM 10-02-17
DDG102 DSRA18 OA 87073 CIWS BITE TMCU CCA Mod POAM 10-02-17
DDG102 DSRA18 OA 87075 CIWS ECG Power Supply Mod POAM 10-02-17
DDG102 DSRA18 OA 89674 CIWS Gun Extension Set Redesign POAM 10-02-17
DDG102 DSRA18 SWD 81847 CIWS Software USN-B213 POAM 10-02-17
DDG102 DSRA18 SWD 91629 CIWS Brick PASS Software With WinPASS 5 POAM 10-02-17
DDG102 DSRA18 SWD 91630 CIWS PMU Software With WinPASS 5 POAM 10-02-17
DDG-102 SA 85623 POA&M 20171016
DDG102 SRA18 OA 70078 DOOR HANDLES POAM 9-22-17
DDG102 SRA18 OA 70920 LOW PROFILE FUZE SETTER POAM 9-22-17
DDG102 SRA18 OA 70921 BREECHBLOCK PARTIALLY CLOSED POAM 9-22-17
DDG102 SRA18 OA 77862 MK 45 MOD 4 ELECTRICAL SAFETY CHANGE POAM 9-22-17
DDG102 SRA18 OA 83489 SERVO IO OBSOLESCENCE POAM 9-22-17
DDG-102 SWD 79655 POA&M 20171016
DDG-102 SWD 89963 POA&M 20171016
DDG102_SWD80200_OPS_POAM
DDG102_SWD80211r2_ET_POAM
POAM USS SAMPSON- SWD 88058 IRRI 2_0_3

File details come from the government source that posted it.