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 3.21.
Are quantities reported in the budget forms based
on the quantities shown in the inventory of
Military Real Property, NAVFAC P-164 as of the
beginning of the past fiscal year, adjusted for
Yes
planned additions, expansions or deletions?
TABLE 11-1 (Section 4)
Shop Scheduling and Work Accomplishment Functions
TARGET
QUESTIONS
ANSWERS
4.1.
What is the percent of productive effort
68-72%
(Maintenance Division)?
EPS/NON EPS
4.2.
What is the labor performance?
95-105%
Building Trades
95-105%
Mechanical Trades
95-105%
Electrical Trades
95-105%
General Services
4.3.
Is the maintenance scheduler provided copies
Yes
of the short range shopload plan? (months 1-3)
4.4.
Is the maintenance scheduler provided a copy of
the current personnel availability/work plan
Yes
summary?
4.5.
Is there a master schedule? Is it correlated
Yes
with the current shopload plan?
4.6.
Does the maintenance scheduler base the master
Yes
schedule on monthly shopload plans?
4.7.
Does the maintenance master scheduler program
work to each shop committing approximately 75%
of the shop forces "available" for Specific
Yes
Job Orders and Minor Work Authorizations?
Is each Work Center supervisor provided with a
4.8.
copy of the weekly schedule prior to the
Yes
beginning of each new work week?
4.9.
Does the Work Center supervisor prepare an
advance daily-work plan at the beginning of
Yes
each week using the weekly schedule as a basis?
Are all Work Center personnel scheduled and
4.10.
Yes
accounted for on work center schedules?
11-9
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