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STRATEGIC SYSTEMS

PROGRAMS WAR ROOM


BRIEFING
February 2015

SSP
SSP Execution
Execution Plan
Plan
Status

War Room Process & Progress

2Calibrate
3Educate
4Layout

1 Align
On the Process OMNITEC / SSP will follow to execute the Deliverables
OMNITEC On the SSP Program, Scope, Deliverables, Timelines, etc.

Completed Will Require


Ongoing Reinforcement
Big Block Completed
Diagram in Update
Launch Training Completed
- Continues During Standup

SSP on War Room Design Principles & CONOPS

Identify Value Streams & Create Launch SSP Information Center Layout

5 Design
Collect Existing Data and Create the Launch Design for each Value Stream
6 Standup
Post Existing Data and Complete Initial Wall Walk

Launch Design Created


& Distributed to Team leads
In Work Data Collection,
Organization & Posting to
Initial Design in Progress

We Are Here

& Refine
7 Prioritize
Pull-the-Thread Gap Analysis, Identify & Prioritize Maturation / Corrective Actions
DATA to INFORMATION to KNOWLEDGE to ACTIONS = PERFORMANCE
2/25/2015

OMNITEC Solutions Inc. Proprietary

www.omnitecinc.com

Strategic Systems Programs

Fire Control
& Guidance
Introduction

Reading the Room


Program Summary
Major Milestone Schedule(s)
Key Value Streams
Organization Structure
Guidance / Operating Philosophy

READING the WAR ROOM


FC Program
Overview

Overall
Program
Health
Overall
Program
Schedules

Draft Big Blocks Flow Concept

Fire Control
Financials
Overall
Financial
Status

Contracts
Contract
Status
Obligations &
Expenditures
Incentives

Programs

EVMS

Sustainment

Schedule
Delivery
Variance
Logistics
Cost Variance Repairs
Schedule to
Complete

Software
SSI Inc 8
SSBN-R
Fleet Ops
Etc.

Programs
Overall
Overall Financials Contracts
Program Program
SSI-Inc 8 Fleet Ops SSBN-R
Health Schedules

EVMS

War Room
Summary

Future Vision

EVMS

Actions

Focus / Risk
Areas
Improvement
Initiatives &
Actions
Special Issues

Hot Topics
Focus Areas
Strategic Plan
Drop-Ins
Special Notes
Queue Items

Schedule
Variance
Cost
Variance
Schedule to
Complete

Risks
Issues
Plans
Metrics

M. Kitchens OMNITEC Solutions Inc.


File: Fire Control & Guidance War Room Big Block Draft 02082015

MTBF
Failure Rates
System
Availability

Sustainment Reliability

EVMS

GUIDANCE
Future
Vision

Risks

Issues & Actions

Return to
Green Plans

Hot Topics
Focus Areas
Strategic Plan
Drop-Ins
Special Notes
Queue Items

Severity
Likelihood
Impact

FIRE CONTROL

Program Overview

War Room Summary

Reliability

Issues &
Actions

Quality

Quality

Test & Support


Equipment

Test &
Support Equip

Quality Reqs Development


Quality Audits Production
Test
Quality Ctrl
Sustainment

Risks
Severity
Likelihood
Impact

Risks

Production
CCA (EA)

PIGA

IFOG

IMU

Production

GHS

Delivery, Assy
& Test
- CCA
- Sensors
- Guidance
Systems

GUIDANCE

Risks

Issues &
Actions

Guidance Development Financials


Health
Status

Development
Programs Financials

Trends System Test


Sched. Complex
Condit. Flight

Software

Fleet

Fleet

Overall
Delivered
Financial Systems
Status
- Inventory
- Life
Trends

Contracts

Contracts
Contract
Status
Obligations/
Expenditures
Incentives

SSP
SSP Execution
Execution Plan
Plan

Summary
Summary of
of Proposed
Proposed Process
Process

Next Steps
First Initial Fire Control & Guidance Team Lead Reviews & Corrections
Section Organization / Alignment Is the Data Aligned Correctly?
Completeness of Data Does the Room Capture Current Key Data?
Sequence of Data Is the Data Aligned to Tell the Story?
Next War Room Gap Analysis
Data Gaps Identify What Data is Needed but Not Available
Logic Gaps Pull the Thread from Tasks through Metrics to Issues & Actions
Visualization Gaps Where Can we Improve Data / Issue/Action Visualization
Then Corrective Action Planning & Prioritization
War Room
Other SSP SOW Deliverables

DATA to INFORMATION to KNOWLEDGE to ACTIONS = PERFORMANCE


2/25/2015

OMNITEC Solutions Inc. Proprietary

www.omnitecinc.com

SSP
SSP Execution
Execution Plan
Plan

Summary
Summary of
of Proposed
Proposed Process
Process

Current War Room

Guidance

Summary and Overview


Fire Control
DATA to INFORMATION to KNOWLEDGE to ACTIONS = PERFORMANCE
2/25/2015

OMNITEC Solutions Inc. Proprietary

www.omnitecinc.com

Fire Control and Guidance


Overall Summary and Scoring
Element

Fire Control

Guidance

Funding

Green/Yellow/Red

Green/Yellow/Red

Schedule

Green/Yellow/Red

Green/Yellow/Red

Development

Green/Yellow/Red

Green/Yellow/Red

Production

Green/Yellow/Red

Green/Yellow/Red

Quality

Green/Yellow/Red

Green/Yellow/Red

Sustainment/Operations Green/Yellow/Red

Green/Yellow/Red

__________ Status Summary


Overall Budget Assessment: Red/Yellow/Green
Overall Schedule Assessment: Red/Yellow/Green
Scope
This section will describe and
summarize the scope of the program
that is being briefed

Upcoming Decisions
Decisions you are requesting
Approve Acquisition Strategy
Approve Applicable
delegations
Major Issues
List show stoppers
What are your concerns

Major Issues & Risks


This section will describe and
summarize the major issues and risks
associated with this program

Budget/Schedules

Losing Funding
7

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