Manpower, Personnel, Training, and Education (MPT&E) Center for Naval Aviation Technical Training 1
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Manpower, Personnel, Training, and Education (MPT&E) CAPT Terry Merritt 850 452- 7163 [email protected] Center for Naval Aviation Technical Training 02 OCT 08 1 Overview Total Force Enterprise Relationships Center for Naval Aviation Technical Training (CNATT) Fleet and Total Force Interface • Training Model Managers • Integrated Production Plan • Human Performance Requirement Review Process • Navy Credentialing Opportunities On Line (COOL) Total Force Readiness Metrics • DRSS-N • NAE Current Readiness On the Horizon Center for Naval Aviation Technical Training 2 Navy Enterprises Operating Concept Navy CODB S&T Other* * Other includes Intel, Joint, etc. ** ATL includes PEOs and SYSCOMS This process addresses the alignment of support enterprise billets and resources with the warfighting readiness priorities Center for Naval Aviation Technical Training 3 NAE ENTERPRISE CFT NAE Air Board Air Board NAE Air Board EXCOMM * CNAF * OPNAV N43 * IRMT NSAWC PEO (Carriers) AIR 1.0 * DC(A), USMC * OPNAV N88 OPNAV N82 COMFRC PEO (JSF) * NAVAIR * CNAFR USFF N4/7 PEO (A) PEO (T) * CNAL * TF CFT (CNATRA) NAVICP PEO (C4I) PEO (U&W) Air Board Extended Members NAVSEA CNIC NSC MARFORRES NETWARCOM DASN-AIR MARFORPAC CNETC DASN-SHIPS MARFORCOM SPAWAR DASN-C4I CNP ONR DSCR * NAE Air Board EXCOMM Current Readiness CFT Future Capability CFT CNAL OPNAV N88 Readiness, Standards and Policy CNAL Maint and Supply Chain Management Total Force CFT Int Resource Mgmt Team CNATRA CNAF N8 (Int) NAVICP / AIR 6.0 Carrier Readiness Team CO CenterCVN for Naval Aviation Technical Training Leadership Group (DASNs, PEOs, OPNAV) Future Capability Working Group Metrics Development Team 4 Center for Naval Aviation Technical Training ‘Conglomerate’ product line • Wide range course offerings Strong Enterprise alignment Requirements based on acquisition life cycle planning • Position based for weapon system • Supports career continuum Integrated USN / USMC staff and throughput Military Instructors return value to the NAE • Reinvest expertise in the fleet upon transfer • Maintains health of the community and sea shore rotation Changes to Program of Record (POR) from FY07 – FY09 • NASC transitioned from CNATRA to CNATT in FY07 • FASO transitioned from CNAF to CNATT in FY08 Center for Naval Aviation Technical Training 5 CNATT Domain 835 Course 1522 CDP Brunswick Me FASO Whidbey Island EA6B/P3/CASS FASO Swim Lakehurst NJ AB Lemoore F/A 18 FASO FMS Ft Lee VA Spec Ops PR TINKER AFB OK E-6 Athen GA Maint Logistics San Diego North Island Camp Pendleton H-60/CASS H-1 SE FASO FASO Swim Atsugi 2M FASO Meridian MS AZ Goodfellow AFB TX Firefighting North Carolina Cherry Pt New River AV-8/C130 V22 FASO H-46/H-53 Keesler AFB MS AG/Calibration Kaneohe Bay HA FASO Center for Naval Aviation Technical Training Hampton Roads Oceana Norfolk F/A-18 H-60/H-53 FMS E-2 CASS FASO Swim Pensacola FL Milton FL API, Safety, AMDO AVCOT AOOCP Aviation A Schools FMS Jacksonville FL H-60/P-3 Support Equip FASO FMS CNATT 6 Business Product Line Supporting Enterprise CNATT N1/NETC/NPDC Enlisted 13 Navy Ratings 225 NEC 88 USMC MOS NAE Officers Pilot/NFO Aviation Maintenance Officer Aviation Ordnance Officer 14 Designators 31 Type Model Series, FRC’s and Afloat I Level Business Functions Individual Training Delivery Curriculum Management Content Development Center for Naval Aviation Technical Training Business Product Line Total Force Personnel Ready for Tasking 7 Current Operational Environment CNATT NAE NETC/N1 New / Increased Requirements MQ-8B NavPlan 2030 F/A-18 F-35 ARC H-1Y/Z KC-130J Instructor s Trainers (TTE) TRANET PCSIM BRAC Electronic Classrooms Courseware Multimedia USMC ATSP NKO H-60S/R E-2D ITRO P-8 RQ7B EA-18G CH-53K MAP Center for Naval Aviation Technical Training 8 Key Result Areas Training Effectiveness Production Efficiency Total Force Alignment Provide training that is current and relevant in the correct amount at the right time Provide training in the most cost effective and efficient manner Right person to the right job aligned to Enterprise roles and responsibilities Center for Naval Aviation Technical Training 9 “Work Defines the Work Force” Technical Training Curriculum JMETL Defense Readiness Reporting System JTF NMETL Group NMETL Warfare CDR NMETL Mission Essential Systems Matrix MPT INPUTS TO TRPPM CONCEPT Analysis KSA KSA KSA Key Learning Points KSA KSA KSA Key Learning Points KSA KSA KSA Key Learning Points KSA KSA KSA ELO Unit NMETL CRITICAL & FREQUENT TASKS ELO TTL MASTER TASK LIST TRAINING SYSTEM ACQ STRATEGY PLAN Key Learning Points APPROVED NTSP TLO ELO ELO ELO REFINEMENT RFP Training System Development Center for Naval Aviation Technical Training 10 Enlisted Training Continuum Training Design Analysis applied across career continuum Aviation Technical Training Completed Training Analysis A School Recruit Career T/M/S CNATT Initial T/M/S CNATT SEAM CNATT QPT QPT QPT Apprentice Journeyman Master In Service Training In Service Training In Service Training Apprentice E1 - E4 Journeyman Master E5 - E6 E7 – E9 “QUALIFIED PROFICIENT AVIATION TECHNICIAN” Center for Naval Aviation Technical Training 11 AD Pipeline Organizational Level Navy Enlisted Classification Codes Awarded Initial Training AD Training Track Career RECEIVE SAILOR FROM RECRUIT TRAINING COMMAND AD“A” SCHOOL CORE COMPETENCIES: C-601-2011(Core) C-601-2012 or 2013 or 2014(Strand) NATTC CNATTU CNATTU CNATTU CNATTU CNATTU CNATTU CNATTU (36 Days) LOCATIONS ARE: NAS PENSACOLA NAS OCEANA (00KF) NAS JACKSONVILLE (00KB) NAS LEMOORE (00KC) NAS NORFOLK (00KE) NAS WHIDBEY (00KH) TINKER AFB (00KG) NAS NORTH ISLAND (00KD) Intermediate Level Navy Enlisted Classification Codes Awarded AD “C” SCHOOL PLATFORM SPECIFIC NAS OCEANA F/A-18 PLATFORM NAS LEMOORE F/A-18 PLATFORM TINKER AFB E-6A PLATFORM NAS JACKSONVILLE S-3 P-3 H-60 PLATFORMS NAS WHIDBEY EA-6B P-3 PLATFORMS NAS NORTH ISLAND H-60 PLATFORM STUDENT EARNS THE FOLLOWING NEC BASED ON CAREER PATH: NEC 8805 NEC 8305 C-601-9471 598U 33 Days C-601-9472 480X 10 Days NEC 8819 NEC 8319 C-601-1011 579N, 962L C-601-9533 459N, 486B 26 Days 11 Days NEC 8832 NEC 8332 C-601-9740 701E C-601-9741 457H 19 Days 5 Days NEC 8841 NEC 8341 C-601-9976 283D,401R C-601-9975 2838,401B 33 Days 33 Days NEC 8842 NEC 8342 C-601-9973 1181,700J C-601-9974 1182, 495D 18 Days 4 Days NEC 8843 NEC 8343 C-601-3500 701A C-601-3504 454G 32 Days 26 Days NEC 8878 NEC 8378 C-601-9408 597C, 597D, 7554 C-601-9407 447L, 447M 40 Days 12 Days NAS NORFOLK C-2 E-2 H-60 H-53 ARS/AMCM PLATFORMS NEC 8312 NEC 8391 C-602-3084 C-601-9448 459R 51 Days 1141,490X,750H 8 Days NEC 6403 NEC 6416 NEC 6417 A-491-0017 624R (24 Days) C-601-3139 455Y (30 Days) C-601-3137 4637 (26 Days) RESERVES NEC 8313 Alteon Corp, Long Beach NEC 6418 NEC 6424 NEC 6420 12 Days C-601-3001 554F, 949G (46 Days) C-601-3451 436Y (19 Days) C-601-3867 117D, 495K (26 Days) NEC 8318 NEC 6423 NEC 6425 C-601-3011 988N (26 Days) C-601-4866 436U, 436V (18 Days) FLEET NEC 6426 C-601-3506 447B 57 Days NEC 8314 R-601-2009,765P R-601-2017,633K NEC 8392 C-601-4408 548G, 985E (31 Days) Center for Naval Aviation Technical Training FLEET 12 Key Training Processes Fleet Interface Training Model Manager (TMM) Integrated Production Plan (IPP) HPRR Process CNATT UNITS / MARUNITS • Open House • Metrics • Commodore Meetings/TRIAD Formal Course Review / QPT Rating Competency / Occupational Standards Advancement Exam Development Center for Naval Aviation Technical Training 13 Enterprise Relationships Navy Total Force NAE CNP Air Board NETC Total Force CFT CNATT Requirements ATB USMC ATS/Training Management Teams (V-22,C-130, H-46, H-1, AV-8, H-53, JSF, UAS) Center for Naval Aviation Technical Training CNAF Training Model Managers (F/A18, P3, H-60, E2/C2, E-6, EA-6B, H-46, JSF, MH-53) 14 Why Training Model Manager? Provide TYCOM current and accurate fleet assessment of training requirements Integrated Production Process (IPP) Qualified Proficient Technician (QPT) Provides feedback on training effectiveness to ensure current relevant and complete courseware Participate in Formal Course Reviews Develop action chits for HPPR process based on Sailor/Marine performance Focuses fleet feedback by TMS for TYCOM action • Provides input to Training NARG Center for Naval Aviation Technical Training 15 Training Model Managers P-3 PATRON THREE ZERO F/A-18 C/D COMSTRKFIGHTWINGLANT F/A-18 E/F COMSTRKFIGHTWINGPAC E-6B COMSTRATCOMMWING ONE EA6B COMVAQWINGPAC E2/C2 COMACCLOGWING MH-53E COMHELSEACOMBATWINGLANT SH-60B COMHELMARSTRIKEWINGLANT MH-60R/S SH-60F/H COMHELMARSTRIKEWINGPAC C-9 C-40 C-130T COMFLELOGSUPPWING Center for Naval Aviation Technical Training 16 Human Performance Requirements Process TMT F C R READY TOP 10 SUPV AMMT TEST SURVEY SURVEY N A L D A CILR IS E PET ILSMT OMN MPN A C Q PRE/L P O M APN CNATT CNAF TECOM NAVAIR OPNAV ASL TRAINING BARRIERS FLEET BARRIERS PROGRAM BARRIERS BUDGET BARRIERS PROVIDERS FLEET FLEET REQUIREMENTS Center for Naval Aviation Technical Training RESOURCES 17 Accession Phasing History History shows us accessions are phased in a “saw tooth” manner driven by fiscal constraints 1st trimester shipping constrained Creates student backlog at “A” Schools post RTC Flow to fleet affected Fiscally constrained phasing creates inefficiencies downstream BOY Historical Accession Phasing by Trimester (FY94-FY08) Potential Loading Based on Notional Accession Phasing Annual Accessions (Active + NAT) 55.00% 60,000 RTC Summer Surge 14,000 50.00% 50,000 12,000 8,000 20,000 6,000 FEB JAN DEC NOV OCT SEP AUG MAR Center for Naval Aviation Technical Training JUL FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 0 FY94 15.00% NOV 2,000 JUN Trimester Phasing “Saw Tooth” Phasing OCT 20.00% 4,000 MAY 10,000 APR 25.00% MAR 30.00% 30,000 TSC Surge/Student Backlog FEB 35.00% 10,000 JAN 40,000 40.00% DEC 45.00% 17 STUDENTS A School Student Phasing 4500 4000 3500 3000 2500 2000 1500 1000 500 0 USN USMC TOTAL O N D J F M A M J J A S MONTH Center for Naval Aviation Technical Training 19 Supply vs Demand Model SUPPLY S-3B TMS Team VS “Big Five” <20% Above <20% Below Non-deployed 5 <30% but >20%Above <30% but >20%Below Baseline DEMAND >30%Above >30%Below VS-24 / CAG-8 4 Red Above 3 TOA SQUADRONS 2 1 RFT is forecast to remain within 1.0 of Entitlement 0 -1 J F M A M J J A S O N D J F M A M J -2 -3 VS-31 below due to Pre-C2X -4 -5 TotalCost % DNE C 120 90M 1.60 80M 1.40 70M 1.20 30 35 30 100 25 80 20 20 60M 1.00 50M 60 15 0.80 40M 30M 20M 10M Oct OPA NMETL Nov Dec Jan Feb Mar Apr Ma Jun Jul 0.60 ACTUAL PLAN 0.40 EarnedValue 0.20 SPI CPI 0.00 Au Sep 10 40 10 5 20 EPA 0 0 0 M A M J J A S O N D J F M M A J A S O N D J F MA M J J A SO ND J M J J A S O N D J F M MAINT M-HR / FLT HR TRAINED MANPOWER PER DNEC / MOS REQN Health of the Community Center for Naval Aviation Technical Training 3 AMD IPP Fleet Readiness 20 Integrated Production Plan (IPP) Demand Based Approach Tie accessions to fleet demand • Spotlights differences between accession and associated training output and fleet needs • TMS specific production plan Highlight disconnects/barriers within the training pipeline that inhibit fulfilling the demand signal Employ IPP generated production plan • Basis for CeTARS scheduling • Out year POM resource planning Center for Naval Aviation Technical Training 21 Demand Planning AT “O” Comparative Analysis Source JAN 2008 FEB 2008 MAR 2008 APR 2008 MAY 2008 JUN 2008 JUL 2008 AUG 2008 SEP 2008 Total Supply Model 144 144 144 144 144 193 193 193 192 1491 Capacity 82 82 82 82 82 82 117 117 117 843 Demand Model 114 129 116 121 138 160 166 191 150 1285 700 600 500 400 300 200 100 1/08 2/08 3/08 4/08 5/08 6/08 Ent it lement AI 7/08 8/08 Center for Naval Aviation Technical Training 9/08 • Supply and demand models not consistent • Both models reflect surge • Capacity does not meet supply model requirements • Forces continual rise in students awaiting instruction 22 CpC Maint Pers Center for Naval Aviation Technical Training 23 Maintenance Personnel Rating Fit Center for Naval Aviation Technical Training 24 Maintenance Personnel NEC Fit Center for Naval Aviation Technical Training What’s Navy COOL? Credentialing Opportunities On-Line (COOL) • Find civilian credentials related to your rating, job, or occupation • Understand what it takes to obtain the credentials • See if there are available programs that will help pay credentialing fees Chief of Naval Personnel (CNP) authorized appropriated funds to pay for licensing / certification exams, recertifications, and maintenance fees for Navy and Naval Reserve service members • Authorizes the Navy's Credentials Program Office to a limited amount of certification / license vouchers that may be used towards specifically-identified certification / license exams https:www.cool.navy.mil Center for Naval Aviation Technical Training 26 “AM” Navy COOL Center for Naval Aviation Technical Training 27 What’s on the Horizon Aircrew Rating Merger Enlisted Road Maps Officer Navy Job Analysis Officer Credentialing Personnel metrics for DRSS-N T & R Matrix for Maintenance Personnel Center for Naval Aviation Technical Training 28 Center for Naval Aviation Technical Training 29