Documente Academic
Documente Profesional
Documente Cultură
153AB IBR was held on November 16-17 in Moorestown. The contractor was given several contingencies as action items
Management's Overall Assessment: to be corrected before final approval. Cable production and configuration are currently being
Technical Exchange Meeting (TEM) [aka Lab Design Review] completed 1 October 2009. CGSAIL construction is in full
swing with framing completed and drywall installation beginning. The racks for the C2CEN NSC maintenance and
sustainment lab are in MDAC and hardware assembly begun. Integrated Design Review (IBR) completed 17 November
Key Accomplishments: 2009.
HQ CG Business Financial Management (BFM) is currently consolidating/analyzing IBR minutes and action items and will
Issues: provide them in an IBR report to the COTR.
Next Week's Objectives: Discuss Labs status and IBR action items at ITL IPT 2 December 2009.
%
Pri SV MA Rigor Status Phase Topic Comp Due Date Complete Date Responsible
2 3. Due in next 60 days Assigned (P) C2CEN Lab Project CDRL L031 Spare Parts List Delivered 0% 12/18/09 T. Jackson
2 3. Due in next 60 days Assigned (P) C2CEN Lab Project CDRL C131 Project Management Plan Delivered 0% 12/18/09 T. Jackson
2 3. Due in next 60 days Assigned (P) C2CEN Lab Project C2CEN Equipment in MDAC Completed 0% 12/18/09 T. Jackson
2 3. Due in next 60 days Assigned (P) C2CEN Lab Project CDRL C147 Laboratory Technology Refreshment Plan Delivered 0% 12/18/09 T. Jackson
2 3. Due in next 60 days Assigned (P) C2CEN Lab Project C2CEN CNI Production Testing Completed 0% 12/18/09 T. Jackson
2 3. Due in next 60 days Assigned (P) C2CEN Lab Project C2CEN Equipment Shipped 0% 12/23/09 T. Jackson
2 3. Due in next 60 days Assigned (P) C2CEN Lab Project C2CEN Classification of Site Completed 0% 01/15/10 T. Jackson
2 3. Due in next 60 days Assigned (P) C2CEN Lab Project C2CEN Installation and Integration Completed 0% 01/29/10 T. Jackson
Deepwater Segment 2 (MSAM Compliance)
Segment 2 (MSAM Compliance) Project SV MA
Last Updated: 11/12/2009 Summary Status: Report Date: December 02, 2009
Manager: Michael Johnston
Pr M % Due Complete
i SV A Rigor Status Phase Topic Comp Date Date Responsible
(P Deepwater Segment 2
2 2. Overdue Assigned CMP Action Completed 0% 10/09/09 N. Cross
) (MSAM Compliance)
CMP Signed 93
(P Deepwater Segment 2
2 2. Overdue In Progress 11/30/2009 Jackson: CMP has been routed back to CG- 20% 10/09/09 N. Cross
) (MSAM Compliance)
93
(P Deepwater Segment 2
2 2. Overdue Assigned ORD Concurrent Clearance 0% 10/23/09 D. Dickson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue In Progress PMP Concurrent Clearance 20% 10/23/09 N. Morello
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ILSP Concurrent Clearance 0% 10/23/09 T. Jackson
) (MSAM Compliance)
2 2. Overdue Partial (P Deepwater Segment 2 LCCE Adjudicated Concurrent Clearance 50% 10/28/09 T. Jackson
Completion ) (MSAM Compliance) 12/01/2009 Jackson: At CG-924 for ARC Waiver
Approval
(P Deepwater Segment 2
2 2. Overdue Assigned PMP Adjudicated Concurrent Clearance 0% 10/28/09 N. Morello
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned LCCE Signed 9335 0% 10/29/09 T. Jackson
) (MSAM Compliance)
TP Signed 9335
(P Deepwater Segment 2
2 2. Overdue Assigned 11/30/2009 Monteiro: Resource 0% 10/29/09 T. Jackson
) (MSAM Compliance)
assigned
(P Deepwater Segment 2
2 2. Overdue Assigned ILSP Signed 9335 0% 10/29/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned TEMP Signed 9335 0% 10/29/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned PMP Signed 9335 0% 10/29/09 N. Morello
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned LCCE Signed 933 0% 10/30/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ILSP Signed 933 0% 10/30/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ORD Signed Sponsor's Rep 0% 10/30/09 D. Dickson
) (MSAM Compliance)
TP Signed 933
(P Deepwater Segment 2
2 2. Overdue Assigned 11/30/2009 Monteiro: Resource 0% 10/30/09 T. Jackson
) (MSAM Compliance)
assigned.
(P Deepwater Segment 2
2 2. Overdue Assigned PMP Signed 933 0% 10/30/09 N. Morello
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned TEMP Signed 933 0% 10/30/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned LCCE Signed 928 0% 11/02/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ILSP Signed CG-1 0% 11/03/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned TEMP Signed 926 0% 11/03/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned LCCE Signed 9 0% 11/03/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned PMP Signed 93 0% 11/03/09 N. Morello
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned TP Signed CG-1 0% 11/03/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned LCCE Action Complete 0% 11/03/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned PMP Signed 928 0% 11/05/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned TP Signed CG-4 0% 11/05/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned TEMP Signed Test Authority 0% 11/05/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ILSP Signed CG-4 0% 11/05/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ORD Signed Sponsor 0% 11/06/09 D. Dickson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ILSP Signed CG-6 0% 11/09/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned TP Signed CG-6 0% 11/09/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned TEMP Signed Sponsor 0% 11/09/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ORD Signed 9335 0% 11/09/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned PMP Signed Sponsor 0% 11/09/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ORD Signed 933 0% 11/10/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned TP Signed 93 0% 11/11/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ILSP Signed CG-8 0% 11/11/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned PMP Signed CG-82 0% 11/11/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned TEMP Signed 93 0% 11/11/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ORD Signed CG-4 0% 11/12/09 D. Dickson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned PMP Action Completed 0% 11/13/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ILSP Signed 761 0% 11/13/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ORD Signed CG-6 0% 11/16/09 D. Dickson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ILSP Signed 93 0% 11/17/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ORD Signed CG-1 0% 11/18/09 D. Dickson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ORD Signed CG-93 0% 11/20/09 D. Dickson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned POP Extension - RFR 0% 11/20/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ORD Signed CG-9 0% 11/23/09 D. Dickson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned POP Extension - PR 0% 11/27/09 T. Jackson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned ORD Signed CG-01 0% 11/27/09 D. Dickson
) (MSAM Compliance)
(P Deepwater Segment 2
2 2. Overdue Assigned POP Extension - Execute Option 0% 11/30/09 T. Jackson
) (MSAM Compliance)
TEMP Drafted
4. Completed in last (P Deepwater Segment 2
2 Completed 11/30/2009 Jackson: The TEMP has been drafted and is at 100% 10/06/09 11/30/09 T. Jackson
2 weeks ) (MSAM Compliance)
concurrent clearance.
TP Concurrent Clearance
4. Completed in last (P Deepwater Segment 2
2 Completed 11/30/2009 Monteiro: Resource 100% 10/23/09 11/30/09 S. Monteiro
2 weeks ) (MSAM Compliance)
assigned
Segment 3 is on track to go to the ADE1 briefing in February and has received funding to proceed with the PORD and
Management's Overall Assessment: ORD for 2010.
Completed development of the MNS, CONOPS and OMB 300 (all are in signature) Completed first draft of CDP.
Affordability Assessment is waiting on funding input. First draft of the ADE1 briefing is complete. Tasking to begin
Key Accomplishments: PORD/ORD is in contracts.
Program funding is not available in our current budget. Without program funding, the project will be unable to produce the
Issues: majority of the ADE 2 program documentation.
Convene an IPT meeting to present the CDP and request review and comments from the IPT members. Begin working on
Enterprise Architecture Board (EAB) briefing for ADE 1. This may not be required or may be a minor update to the
Next Week's Objectives: Deepwater COP (EAB approved). Segment 3 is part of the Deepwater COP.
Pr % Due Complete
i SV MA Rigor Status Phase Topic Comp Date Date Responsible
Mission Need Statement (MNS) - Develop and Obtain Signoffs
Pending Deepwater
2 1. Watchlist (P) 12/02/2009 Baldesare: Mission Needs Statement has been routed through CG-7 and 80% 09/04/09 T. Jackson
Completion Segment 3
CG-5. Additional changes were required and the document is with CG-7 for approval
Partial Deepwater
2 2. Overdue (P) Project Management Plan (PMP) - PM Prepare 50% 05/23/08 T. Jackson
Completion Segment 3
Deepwater
2 2. Overdue Assigned (P) Begin Project Initiation Phase 0% 12/01/08 T. Jackson
Segment 3
Pending Deepwater
2 2. Overdue (P) OMB Exhibit-300 Business Case - Develop and Obtain Signoffs 80% 08/14/09 T. Jackson
Completion Segment 3
Partial Deepwater
2 2. Overdue (P) Draft ADE1 Brief 50% 11/20/09 T. Jackson
Completion Segment 3
Deepwater
2 2. Overdue Assigned (P) Schedule Milestone 1 Briefing 0% 11/24/09 T. Jackson
Segment 3
Sentinel CDR is scheduled for 17 - 19 Nov 09 at PRO Lockport. There are no C4ISR CDRL's open for review. Current
activities include preparing to attend CDR, preliminary C4ISR project resource requirements planning, and reviewing the
Management's Overall Assessment: Sentinel DT&E plan.
Reviewed the Sentinel DT&E plan V0.1. Comments submitted on 13 November 2009. Submitted Sentinel C4ISR
Key Accomplishments: schedule V1.01 for uploading into Primavera P6.
a. Seawatch-Sentinel PM assessment of behind schedule or problematic for the C2CEN Seawatch-Sentinel development
schedule (as of 10 November 2009). b. INS contract award under protest (01 Oct 09) and is awaiting adjudication. INS is
the Navigation software for Seawatch-Sentinel. c. Awaiting decision from DHS for whether there is a DHS EAB review
requirement for Sentinel. A DHS EAB review is a MSAM Obtain Phase activity. Sentinel DHS ADE-2B ARB is scheduled
for 04 December 2009. The Sentinel LRIP option expires 15 December 2009. d. Changes to the recommended
Seawatch-Sentinel equipment suite are expected to meet TEMPEST Level II compliance requirements and to resolve
issues identified during system development and testing at C2CEN. The Seawatch-Sentinel equipment will be CFE and
Issues: purchased by Bollinger. Seawatch-Sentinel is GFI.
Next Week's Objectives: Attend the Sentinel CDR at PRO Lockport
Pr M % Due Complete
i SV A Rigor Status Phase Topic Comp Date Date Responsible
Critical Design Review (CDR)
In (P Sentinel 11/16/2009 Jackson: Sentinel CDR is November 17-19 with a November 16 government only
2 2. Overdue 20% 11/17/09 T. Jackson
Progress ) C4ISR meeting in which Jermaine Mays will be attending. Other personnel attending the CDR are Burton
Owlett, Mir Ali, and Shawn Ali.