J-7_POAM_-_AIT.pdf
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- USS SAMPSON 8C1 DSRA Federal contract opportunity
- Solicitation number
- N4523A-18-R-0550
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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
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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
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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
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 13 DDG102_SWD80200_OPS_POAM
1/15 1/15
1/16 1/16
1/17 1/17
1/18 2/7
2/7
1/15 1/15
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 December 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 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
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 1 DDG102_SWD80211r2_ET_POAM
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_SWD80211r2_ET_POAM
Task
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Inactive Summary
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Manual Summary
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Deadline
Mon 10/16/17 Page 3 DDG102_SWD80211r2_ET_POAM
October November Decembe
Task
Split
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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_SWD80211r2_ET_POAM er January February
Task
Split
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Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
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Deadline
Mon 10/16/17 Page 5 DDG102_SWD80211r2_ET_POAM
March April May
Task
Split
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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
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Deadline
Mon 10/16/17 Page 6 DDG102_SWD80211r2_ET_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
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Project Summary
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External Milestone
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Inactive Milestone
Inactive Summary
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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 |
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