Accession Number : ADA513798
Title : Asset Management Process (AMP) Improvement Project: Final Report of Findings and Recommendations
Descriptive Note : Final rept.
Corporate Author : SPACE AND NAVAL WARFARE SYSTEMS CENTER SAN DIEGO CA
Personal Author(s) : Gill-Hesselgrave, Deborah
Report Date : Oct 2009
Pagination or Media Count : 236
Abstract : As the direct result of an Inspector's General audit, the Space and Naval Warfare Systems Center Pacific (SSC Pacific) undertook a review of its internal management of its minor and pilferable plant property. A sample of 839 asset records, roughly 3% of the Center's 28,152 minor and pilferable plant property records was reviewed. The results revealed inconsistencies between the Center's physical inventory and the Enterprise Resource Planning system. Since Navy instructions require an accuracy level of no less than 98%, the SSC Pacific embarked on a plan of action to correct the inconsistencies and to put in place appropriate processes and controls to ensure compliance with the Navy's requirements. In July 2007, the Deputy of Operations for Space and Naval Warfare Systems Center Pacific (SSC Pacific), approved a proposal to investigate the feasibility of conducting a Lean Six Sigma (LSS) event to address asset management processes at the Center. This document presents the findings and recommendations resulting from the subsequent investigation.
Descriptors : *INVENTORY CONTROL , *RECORDS MANAGEMENT , ACCOUNTABILITY , SITE INVESTIGATIONS , MANAGEMENT PLANNING AND CONTROL
Subject Categories : Administration and Management
Distribution Statement : APPROVED FOR PUBLIC RELEASE