DI-SESS-81958

Technical Training Plan

The Technical Training Plan is the principal document defining manpower, personnel, and training requirements and resources for new and/or modified developments.

Approval DateDecember 20, 2013

AMSC NumberN9445

Preparing Activity—

Project Number—

OPRSH/PMS339

DTIC Applicable—

GIDEP Applicable—

Limitation—

Applicable Forms—

Approval Limitation—

Form Version—

DID Formatfree_text

963C CompliantNo

DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited.

Supersedes

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Description & Purpose

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Application & Interrelationship

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Use & Relationship

The Technical Training Plan is the principal document for defining manpower, personnel, and training requirements and resources for new and/or modified developments.

This Data Item Description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task required as delineated in the contract.

Preparation Instructions

1FormatThe Plan shall be presented in contractors own format.

2ContentThe Technical Training Plan shall contain a cover page specifying the Technical Training Plan identification number, title, system acronym, and document.

2.1The technical training plan shall contain the following sections

2.1.1Executive SummaryThis section of the training plan shall contain a summary specifying the new development in general terms highlighting the new features, operational uses, system(s) or equipment replaced, maintenance concepts, interim support requirements, types of manpower to operate and maintain the new development, the training concept, the Acquisition Category (ACAT), the current acquisition phase of life cycle the program has achieved, increase/decrease in training days/instructor requirements, offsets, and when the next acquisition MS will be reached. It shall also specify deltas between previous and new Manpower Personnel Training (MPT) requirements, and Ready For Training (RFT) dates (for new courses), and system IOC dates with system photographs.

2.1.2Table of ContentsThis section of the plan shall contain a table of content listing.

2.1.3PrefaceThis section shall include a "preface" identifying the date of the last training plan updated and shall describe what impacts to MPT have occurred since the last update of the document, any Technical Training Plan that will be superseded or incorporated into this Technical Training Plan, annual review date, participants, results, and shall also include those outstanding action items from the prior iteration.

2.1.4Acronym ListThis section of the plan shall contain a list of all acronyms used throughout the document.

2.1.5Title-NomenclatureThis section of the Technical Training Plan shall specify the proposed and actual program title, equipment, nomenclature(s).

2.1.6Program ElementThis section of the plan shall identify the funding program element number(s) for acquisition and sustainment, as applicable.

2.1.7Security ClassificationThis section of the plan shall contain the security classification of the system characteristics, capabilities, and functions.

2.1.8Technical Training Plan PrincipalsThis section of the plan shall identify the principals and their organizational codes to the division level. This section shall also include:

2.1.8.1OPNAV Resource Sponsor(s)

2.1.8.2Marine Corps Program Sponsor (if applicable)

2.1.8.3Program Manager

2.1.8.4Training Agent

2.1.8.5Training Support Agent

2.1.8.6Deputy Chief of Naval Operations for Manpower Personnel Training and Education

2.1.8.7Commander of the Naval Air Reserve Force (if applicable)

2.1.8.8Commander of the Naval Surface Reserve Force (if applicable)

2.1.8.9Commander of the Marine Corp Manpower Management (if applicable)

2.1.9System DescriptionThis section of the plan shall include the tactical use of the new development and the reserve component program if applicable. It shall contain:

2.1.9.1Statement of purpose

2.1.9.2Employment

2.1.9.3Mission

2.1.9.4Basic overview

2.1.9.5References to other documents that contain operational uses

2.1.9.6Information on new development procured for foreign military sales (FMS) or by other services

2.1.10Developmental Test (DT) and Operational Test (OT)This section of the plan shall identify:

2.1.10.1Plan of Action &Milestones

2.1.10.2Timeframes for DT and OT

2.1.10.3Specify whether non-developmental item and COTS acquisitions require tests and evaluations

2.1.10.4Completion dates of DT and OT events

2.1.10.5Results of any findings and recommendations that affect MPT

2.1.11Ship, Aircraft, Equipment, System, and Subsystem ReplacedThis section of the plan shall identify, in detail, the ship, aircraft, equipment, system, and subsystem being replaced. It shall include modernization and back-fit programs.

2.1.12Description of New DevelopmentThis section of the plan shall include:

2.1.12.1Functional DescriptionThis section of the plan shall include a functional description of the new development

2.1.12.2Physical DescriptionThis section of the plan shall contain a physical description of the new development such as the dimensions, weight, location on ship, deck spotting factor, etc.

2.1.12.3New Development IntroductionThis section of the plan shall include an introduction of the new development such as new production, product improvement program, modernization retrofit, and service life extension program (SLEP).

2.1.12.4Significant InterfacesThis section of the plan shall identify the significant interfaces with and impacts on other new developments (e.g., chilled water; maintenance responsibilities shift; requirements for special or additional power supply; hull mechanical and electrical; and networks).

2.1.12.5New Features, Configurations, and MaterialThis section of the plan shall identify new features, configurations, and material changes such as changes in technology, state-of-the-art, environmental protection, and electromagnetic compatibility, if any.

2.1.13ConceptsThis section of the plan shall contain the following concepts:

2.1.13.1Operational ConceptThis section of the plan shall contain a general explanation. This section shall describe how the new development operates. This section shall also include:

2.1.13.1.1Unmanned and unmonitored conditions

2.1.13.1.2Number of operators

2.1.13.1.3Watch condition to include existing watch sharing and monitor relationships

2.1.13.1.4Who will operate system/equipment

2.1.13.1.5Address operational concepts associated with battle force, joint service, forward deployed Navy force, forward deployed rotational manning, and connectivity requirements, etc.

2.1.13.1.6States and modes of operation

2.1.13.2Maintenance ConceptThis section of the plan shall contain a general explanation that includes a brief description of how the equipment will be maintained at the organizational level (e.g., replace the entire unit when it malfunctions, repair to the component level, replace circuit boards and return faulty ones to supply). This section shall also identify:

2.1.13.2.1Self-test capabilities

2.1.13.2.2Diagnostic capabilities

2.1.13.2.3Built in test equipment

2.1.13.2.4Special test equipment requirements

2.1.13.2.5Support for the Micro-Miniature Program

2.1.13.2.6Maintenance actions planned for the intermediate maintenance activity and depot levelMaintenance actions planned for the intermediate maintenance activity and depot level (e.g., all repairs, refurbishment of rotatable pool items, only problems the organizational level cannot solve, specified complex procedures such as alignment etc.)

2.1.13.2.7Condition based maintenance and remote monitoring

2.1.13.3Life Cycle MaintenanceThis section of the plan shall include a statement on the life cycle maintenance plan such as complex overhaul, regular overhaul and restricted availability.

2.1.13.4Organizational MaintenanceThis section of the plan shall identify:

2.1.13.4.1Maintenance to be performed

2.1.13.4.2The applicable work center(s)

2.1.13.4.3Rating and Navy Enlisted Code (NEC) and Military Occupational Specialty (MOS) maintaining the new development

2.1.13.4.4Preventive Maintenance (PM)

2.1.13.4.5Planned maintenance

2.1.13.4.6Corrective Maintenance

2.1.13.5Interim MaintenanceThis section of the plan shall identify:

2.1.13.5.1Sources of technical assistance such as aviation intermediate maintenance depot, naval aircraft depot, contractor engineering, technical services, and civilian augmented training

2.1.13.5.2Maintenance concept until full Navy organic support is achieved

2.1.13.5.3Navy support date

2.1.13.5.4Requirements for technical and advisory services for operational activities, and the reserve program component

2.1.13.5.5Location, number of personnel, scope and duration of the requirement

2.1.13.6Preventive and Planned MaintenanceThis section of the plan shall identify:

2.1.13.6.1Actions performed in response to a scheduled requirement as per Maintenance requirement Cards (MRCs)

2.1.13.6.2Systematic inspections Servicing

2.1.13.6.3Preventive Maintenance System(PMS) hours associated with the new equipment

2.1.13.6.4System broken down by tasks performed on a weekly and quarterly basis

2.1.13.7Corrective Maintenance (CM)This section of the plan shall identify:

2.1.13.7.1Fault isolation, removal, and replacement of weapon replaceable assembly (WRA), shop replaceable assembly (SRA), and lowest replaceable assembly

2.1.13.7.2Limited intermediate maintenance on mission essential equipment that may be performed when deployed

2.1.13.8Intermediate MaintenanceThis section of the plan shall identify:

2.1.13.8.1Intermediate level maintenance required on those WRAs and SRAs beyond the organizational level capability

2.1.13.8.2Differences between ashore and afloat activities

2.1.13.8.3Support equipment used for each subsystem such as automatic test equipment, common support equipment and peculiar support equipment

2.1.13.9Depot MaintenanceThis section of the plan shall identify how and where major overhaul, rebuilding, manufacture, modifications, etc. will be accomplished.

2.1.13.10Manning ConceptThis section of the plan shall contain a specific statement regarding the manning concept for the new weapon system to include:

2.1.13.10.1Summary of the total Navy and Marine Corps officer, enlisted, civilian, and contractor manpower requirements

2.1.13.10.2Summary organizational structure

2.1.13.10.3Rotational crewing

2.1.13.10.4Forward deployed Navy and Marine Corps forces

2.1.13.10.5Forward stationed units

2.1.13.10.6Unique constraints, criteria, and requirements to include any unique testing unit, training unit manpower, and personnel requirements

2.1.13.10.7Factors governing the manpower requirements for the new developmentFactors governing the manpower requirements for the new development such as conditional watches, maintenance requirements, minimum manning, special watch conditions, or mobilization requirements.

2.1.13.10.8New development drivers such as the need for any additions, deletions, or mergers of ratingsNew development drivers such as the need for any additions, deletions, or mergers of ratings, changes in occupational standards, changes in NEC and MOS descriptions that may result in an increase/decrease to manpower and personnel requirements.

2.1.13.11Training ConceptThis section of the plan shall contain an explanation of the types of training applicable to military, civilian and foreign personnel.

2.1.13.12Initial TrainingThis section of the plan shall contain:

2.1.13.12.1Courses and applicable prerequisite training

2.1.13.12.2Purpose of any Technical Training Equipment (TTE) and training device to be used in each course

2.1.13.12.3How the operator and maintainer tasks relate to the training objectives and how they form the basis for developing the overall training strategy

2.1.13.12.4How the training shall be conducted such as team, inter-Service, skill progression training, factory, industrial, formal, unit, exportable, consolidated, off site, electronic-based training, and distance learning

2.1.13.12.5Statement of how enlisted, officer mobilization, and professional training requirements will be accomplished and the method usedStatement of how enlisted, officer mobilization, and professional training requirements will be accomplished and the method used, such as unit consolidation, exportable, contract, active duty training, and Inactive Duty Training Travel (IDTT).

2.1.13.13Follow-on TrainingThis section of the plan shall contain the following regarding the formal follow-on training:

2.1.13.13.1Courses and applicable prerequisite training with Ready for Training (RFT) date

2.1.13.13.2Purpose of any TTE and training device to be used in each course

2.1.13.13.3How the operator and maintainer tasks relate to the training objectives and how they form the basis for developing the overall training strategy

2.1.13.13.4How the training shall be conducted such as team, inter-Service, skill progression training, factory, industrial, formal, unit, exportable, consolidated, off site, electronic-based training, and distance learning

2.1.13.13.5How enlisted, officer mobilization, and professional training requirements will be accomplished and the method usedHow enlisted, officer mobilization, and professional training requirements will be accomplished and the method used, such as unit consolidation, exportable, contract, active duty training, and IDTT.

2.1.13.14Student ProfilesThis section of the plan shall identify the following for student profiles:

2.1.13.14.1Source rating

2.1.13.14.2Prerequisite skill and knowledge requirements

2.1.13.14.3NECs, and MOSs required to support the new development

2.1.13.15Training PipelinesThis section of the plan shall include the training pipelines for formal training:

2.1.13.15.1Graphic illustration of new training pipelines and tracks that include existing training tracks

2.1.13.15.2Changes to student profilesChanges to student profiles (e.g., list the source rating, prerequisite skill and knowledge requirements, and NECs and MOSs required to support the new development).

2.1.13.15.3New NEC or MOS requirements and if an existing NEC or MOS is to be changed

2.1.13.16Total Ship Billet Training Profile (BTP)This section of the plan shall contain the following to identify the total ships billet profile:

2.1.13.16.1BTP for each officer and enlisted billet-by-billet title, rank, rate, ratingBTP for each officer and enlisted billet-by-billet title, rank, rate, rating, Navy Officer Billet Classification (NOBC), Primary NEC (PNEC), Secondary NEC (SNEC).

2.1.13.16.2Assigned department and division

2.1.13.16.3Condition I or III watchstations

2.1.13.16.4Sequential list of new and modified skill progression

2.1.13.16.5New and modified functional training courses by title, Course Identification Number (CIN), course data processing code, location, and length in days

2.1.13.17Reserve Component Program BTPThis section of the plan shall contain:

2.1.13.17.1BTP for each officer and enlisted billet in the reserve program

2.1.13.17.2Active grade or rating, NOBCs, PNECs, SNECs, MOS, mobilization billet title, length in days, frequency, point values for completion of training, and remarks as applicable

2.1.13.18Aviation and Crew Scheduling and Phasing PlanThis section of the plan shall contain:

2.1.13.18.1Phasing plan for each ship or aircraft squadron

2.1.13.18.2Ship and aircraft delivery by FY and month

2.1.13.18.3Preliminary ship manpower document

2.1.13.18.4Preliminary squadron manpower document

2.1.13.18.5Activity Manning Document (AMD) billet sequence number (if approved)

2.1.13.18.6Rank, rate, or rating, NOBC, PNEC, SNEC, primary MOS (PMOS) and secondary MOS (SMOS) authorized

2.1.13.18.7Increment identification

2.1.13.18.8Respective reporting date

2.1.13.18.9Sequence of required new and modified courses for each billet

2.1.13.18.10Respective convening schedules

2.1.13.19On board (in-service) TrainingThis section of the plan shall identify on board training and in-service training to be provided such as: PQS, electronic-based training, computer based training, interactive courseware, distance learning, embedded training, pre- and post- delivery crew watchstanding training.

2.1.13.20Proficiency or Other Training Organic to the New DevelopmentThis section of the plan shall identify:

2.1.13.20.1How training will be accomplished

2.1.13.20.2Instructional system

2.1.13.20.3Media supporting the requirement

2.1.13.20.4Training support agency

2.1.13.20.5Date required by month and year

2.1.13.21PQSThis section of the plan shall identify:

2.1.13.21.1Operator, crew, and watch station PQS requirements

2.1.13.21.2Training support agency

2.1.13.21.3Date required by month and year

2.1.13.22Other On Board and In-service Training PackagesThis section of the plan shall identify any other formal training curricula and the date required by month and year.

2.1.14Training RequirementsThis section of the Technical Training Plan shall contain the following training requirements:

2.1.14.1Initial Training RequirementsThis section of the plan shall identify the following for initial training requirements:

2.1.14.1.1Course title, course developer, instructor, and course length

2.1.14.1.2Location and UIC

2.1.14.1.3Begin date, students, and ultimate activity destination (such as DT or OT) for

2.1.14.1.3.1Officer

2.1.14.1.3.2Operations

2.1.14.1.3.3Maintenance

2.1.14.1.3.4Team

2.1.14.1.3.5Civilian personnel

2.1.14.1.3.6Chargeable student billets

2.1.14.1.3.7Completed initial training

2.1.14.2Follow-on TrainingThis section of the plan shall contain pertaining to formal training:

2.1.14.3Existing CoursesThis section of the plan shall include the following for existing courses:

2.1.14.3.1Formal Navy and other service courses

2.1.14.3.2Aggregate Navy or Marine Corps requirements total input

2.1.14.3.3Activity, location and UIC (student)

2.1.14.3.4CIN, course title, source (Navy, USMC, other Service, etc.)

2.1.14.3.5Student category

2.1.14.3.6Chargeable student billets from Average On Board (AOB)

2.1.14.4Planned CoursesThis section of the plan shall identify formal new courses provided for in the technical training plan. It shall contain the following planned course information:

2.1.14.4.1Activity, location and UIC (student)

2.1.14.4.2CIN, course title, source

2.1.14.4.3Student category

2.1.14.4.4Aggregate Navy or Marine Corps Annual Training Input Requirement (ATIR)

2.1.14.4.5Chargeable student billets from AOB

2.1.14.5Unique CoursesThis section of the plan shall identify any unique formal new courses to be conducted at a training activity to support this new development. This section shall include:

2.1.14.5.1Activity, location and UIC (student)

2.1.14.5.2CIN, course title

2.1.14.5.3Student category

2.1.14.5.4Aggregate Navy and Marine Corps ATIR

2.1.14.5.5Chargeable student billets from AOB

2.1.14.6Existing Training Phased OutThis section of the plan shall identify any existing training to be phased out. This section shall include:

2.1.14.6.1Activity, location and UIC (student)

2.1.14.6.2CIN, course title, source

2.1.14.6.3Student category

2.1.14.6.4Total input as the aggregate Navy and USMC ATIR

2.1.14.6.5Chargeable student billets from AOB

2.1.14.7Total Ship Training Course SummaryThis section of the plan shall identify:

2.1.14.7.1Course title, course/technical training plan number, location and UIC

2.1.14.7.2Officer and enlisted training courses required by billet title

2.1.14.7.3Rank/rate/Primary Navy Enlisted Classification (PNEC)/Secondary Navy Enlisted Classification (SNEC), designator, Navy Officer Billet Code (NOBC)

2.1.14.7.4Length of training

2.1.14.8IDTT and Annual Training (AT) SummaryThis section of the plan shall identify for each FY the number of annual officer and enlisted total requirements for IDTT and AT.

2.1.15Annual Training Input Requirements (ATIR)This section of the plan shall identify the Annual Training Input Requirements (ATIR) for all training identified within the technical training plan. This section of the plan shall contain:

2.1.15.1ATIRs for each CIN and course title

2.1.15.2Course length

2.1.15.3Sea tour length

2.1.15.4Attrition factor

2.1.15.5Backout factor

2.1.15.6Source of training

2.1.15.7Total officer and enlisted personnel requiring training

2.1.15.8Number of personnel requiring training in the current FY, and for the next 8 FYs

2.1.16Training Logistics Support RequirementsThis section of the plan shall describe the training logistics support requirements for the systems listed within the technical training plan. This section shall contain:

2.1.16.1Training HardwareThis section of the plan shall identify General Purpose Test Equipment (GPTE), Special Purpose Test Equipment (SPTE), Special Tools (ST), General Purpose Electronic Test Equipment (GPETE), Special Purpose Electronic Test Equipment (SPETE), and GFE/CFE. It shall include:

2.1.16.1.1Training activity, location, UIC, CIN, and course title

2.1.16.1.2Item number and equipment designation

2.1.16.1.3Type and range of repair parts required

2.1.16.1.4Quantity required

2.1.16.1.5Date required for initial acquisition, replacement, modernization and overhaul of the hardware

2.1.16.1.6Status for each piece, such as on board

2.1.16.2Training DevicesThis section of the plan shall include the following for all training devices:

2.1.16.2.1Brief description of training device

2.1.16.2.2Manufacturer, and contract number

2.1.16.2.3Training activity, location, UIC

2.1.16.2.4Quantity required

2.1.16.2.5Date required

2.1.16.2.6RFT date

2.1.16.2.7Status of training device delivery such as on board, delayed, etc.

2.1.16.2.8Training courses supported

2.1.17Courseware RequirementsThis section of the plan shall identify the course requirements associated with the technical training plan. This section shall contain:

2.1.17.1Training ServicesThis section of the plan shall identify training services associated with the training identified within the technical training plan. This section shall contain:

2.1.17.1.1Each course and type of training

2.1.17.1.2School location and UIC

2.1.17.1.3Training services required in number of personnel and man weeks

2.1.17.1.4Begin date to meet the RFT date

2.1.17.2Curricula Materials and Training AidsThis section of the plan shall identify the curricula materials and training aids required to support the training solutions identified within the NTPS. This section of the plan shall contain:

2.1.17.2.1Training activity, location, and UIC

2.1.17.2.2CIN, and course title

2.1.17.2.3Type of curriculum materials

2.1.17.2.4Quantity required

2.1.17.2.5Date materials required to meet RFT date

2.1.17.2.6Status of material delivery such as on board, delayed, etc.

2.1.17.3Technical ManualsThis section of the plan shall identify the technical manuals required to support the training identified within the technical training plan. This section of the plan shall contain:

2.1.17.3.1Training activity, location, and UIC

2.1.17.3.2CIN, and course title

2.1.17.3.3Title and publication number of technical manuals and Interactive Electronic Technical Manuals (IETMs)

2.1.17.3.4Quantity required

2.1.17.3.5Date technical manuals required to meet RFT date

2.1.17.3.6Delivery status of items such as on board, delayed, etc.

2.1.17.3.7Rationale for non-compliance when technical manuals are not provided to the training commandRationale for non-compliance when technical manuals are not provided to the training command, and what action being taken to develop alternative training if the deviations are authorized.

2.1.18New Development Logistics SupportThis section of the plan shall identify the logistics support required for new developments associated with the technical training plan. This section of the plan shall include:

2.1.18.1Name, address, contract numbers, and location for manufacturer(s) and shipbuilder(s)

2.1.18.2Status of technical documents

2.1.18.3Requirement for technical manuals, MRCs, MIPs, and PMS

2.1.18.4Any unique requirement for special test sets, special tools, special test equipment, and software support

2.1.18.5Spare and repair parts as well as the material support date

2.1.18.6Status of the Human Systems Integration plan

2.1.18.7Manpower and training Key Performance Parameters (KPPs) and key system attributes (KSAs)

2.1.19SchedulesThis section of the plan define all schedules pertinent to satisfying training objectives through definitive milestones. This section of the plan shall include:

2.1.19.1Key Event Plan of Action and Milestones (POA&M)

2.1.19.1.1Source and dates of information such as task analysis completion dates

2.1.19.1.2Initial Operational Capability (IOC) through full operational capability (FOC) dates

2.1.19.1.3Training need dates

2.1.19.1.4RFT dates

2.1.19.1.5Delivery commencement dates

2.1.19.1.6System deployment dates

2.1.19.1.7Facility beneficial occupancy dates

2.1.19.1.8Facility ready for use (RFU) dates

2.1.19.1.9Training equipment availability dates

2.1.19.1.10Rate of units per month and year

2.1.19.1.11Name and location of existing reserve units and activation dates of planned units

2.1.19.1.12Ship number and date (month and year) of the equipment, system, and subsystem being installed on a new ship

2.1.19.1.13Production delivery, commissioning, acceptance trials, etc.

2.1.19.2Installation and Delivery ScheduleThis section of the plan shall contain the ship availability dates, location, and the installation date(s) by quarter per FY.

2.1.19.3Ready For Operational Use ScheduleThis section of the plan shall identify the ready for operational use date(s) by quarter per FY for each activity.

2.1.19.4Time Required to Install at Operational SitesThis section of the plan shall identify the time required to install and complete equipment installation at different sites, (e.g., new construction at builder site, replacement during restricted availability, SLEP, and overhaul, etc.).

2.1.19.5Foreign Military Sales (FMS) and Other Source Delivery ScheduleThis section of the plan shall identify the country, the date by quarter per FY, and where the new development will be delivered.

2.1.20Related technical training plans, and other applicable documentsThis section of the plan shall identify sub-system technical training plans, and other documents which affect, are related to, were used to develop, or were developed in response to the technical training plan. This section of the plan shall contain document title, number, cognizant PM code, and status of the document.

2.1.21Manpower/Billet RequirementsThis section of the plan shall identify the Total Ship billets required to support the training identified within the technical training plan. This section of the plan shall contain:

2.1.21.1Operational/Fleet Support ActivityThis section of the plan shall identify:

2.1.21.1.1Operational and Fleet Support Activity Activation Schedule

2.1.21.1.2Source

2.1.21.1.3Date

2.1.21.1.4Activity name and UIC

2.1.21.1.5Previous Fiscal Year (PFY), Current Fiscal Year (CFY), 8 Fiscal Year's (FY) beyond CFY billets by activity

2.1.21.1.6Phasing increment

2.1.21.1.7Billets by enlisted/officer/civilian, using designator, rating, PNEC/SNEC/Primary Military Occupational Specialty (PMOS)/Secondary Military Occupational Specialist /series/grade, and activity totals

2.1.21.2Operational and Fleet Support Activity Deactivation ScheduleThis section of the plan shall identify those activities that are scheduled for deactivation. This section of the plan shall contain:

2.1.21.2.1Source and date of the schedule

2.1.21.2.2Operational and fleet support activities and corresponding UICs being deactivated

2.1.21.2.3Number of activities deactivated in previous years

2.1.21.2.4Number of activities deactivated in the current FY

2.1.21.2.5Number of activities deactivated for the next 8 FYs

2.1.21.3Billets to Be Deleted in Operational and Fleet Support ActivitiesThis section of the plan shall identify the billets/manpower associated with the deactivations. This section of the plan shall contain:

2.1.21.3.1Operational and fleet support activities, corresponding UICs, and phasing increment

2.1.21.3.2Number of billets to be deleted by officer rank/designator, enlisted rank/rating/NEC/MOS/ and civilian pay grade/occupational series code

2.1.21.3.3Totals for each activity (including all phasing increments)

2.1.21.3.4Cumulative billets deleted in all previous FYs

2.1.21.3.5Billets to be deleted in the current FY

2.1.21.3.6Billets deleted for each of the next 8 FYs

2.1.21.4Training Activities Instructor and Support Billet RequirementsThis section of the plan shall identify instructor and support (separately) cumulative billets required in all previous FYs; the current FY; and each of the next 8 FYs by officer rank/designator, enlisted rank/rating/ NEC/MOS, and civil service occupational series code listed by training activity, location, and UIC.

2.1.21.5Chargeable Student Billet RequirementsThis section of the plan shall contain calculations of the Navy and USMC chargeable incremental, aggregate, and total increase/decrease in chargeable student billets for each quota control activity and applicable training course.

2.1.21.6Temporary Duty Under Instruction Per Diem CostsThis section of the plan shall contain calculations of the incremental increase/decrease in temporary duty under instruction Operation and Maintenance, Navy/Marine Corps student per diem costs (dollars in thousands) for each applicable training course and quota control activity.

2.1.21.7Annual Incremental and Cumulative BilletsThis section of the plan shall identify the total annual incremental and cumulative billets for Navy and USMC separately for all requirements listed within the technical training plan.

2.1.22Facility RequirementsThis section of the plan shall identify the facility requirements for training solutions identified within the technical training plan. This section of the plan shall contain:

2.1.22.1Facility Requirements Summary (Space and Support) by ActivityThis section of the plan shall provide a summary of the overall facility requirements associated with technical training plan. This section shall include:

2.1.22.1.1Training activity, location, and UIC

2.1.22.1.2CIN, course title, and the required RFT date

2.1.22.1.3Space requirements in square feet for the academic classroom, laboratory, applied classroom and laboratory

2.1.22.1.4Major facility requirements such as electrical power in kilowatts (KW), air conditioning in tons, and other critical requirementsMajor facility requirements such as electrical power in kilowatts (KW), air conditioning in tons, and other critical requirements such as chilled water, special electrical grounding, radio frequency interference shielding, and the existing space availability in a full (F), partially (P), and not available (N) category.

2.1.22.2Facility Requirements Detailed by ActivityThis section of the plan shall identify the detailed facility requirements by activity. This section of the plan shall contain:

2.1.22.2.1Activity, location, and UIC

2.1.22.2.2CIN, course title, building and room number

2.1.22.2.3Type of facility project such as MILCON, site preparation, alteration, and conversion

2.1.22.2.4Facility project number

2.1.22.2.5Required project award date

2.1.22.2.6Ready for use (RFU) date

2.1.22.2.7Required RFT date

2.1.22.2.8Total scope of project in square feet

2.1.22.2.9Status such as project development, construction start, completion dates, and delays

2.1.22.2.10Other non-training facility projects resulting from this programOther non-training facility projects resulting from this program such as bachelor officer quarters, dining facility expansions or constructions, etc.; include whether these related facility projects are fully dedicated to this program

2.1.22.2.11Training system installation plans associated with the technical training plan

2.1.23Decision Items and Action RequiredThis section of the plan shall identify the technical training plan Conference decisions and CNO-directed actions to be taken by the principals, cognizant offices, and commands which must be resolved to implement this technical training plan; the command responsible for the action items, the due date, and the status of action items.

2.1.24Points of ContactThis section of the plan shall include the locations, names, and codes of technical training plan principals and other contacts to include a description of responsibility or title, commercial and DSN telephone number, and email address for each contact.

3Media RequirementThe electronic media shall be Microsoft word.

References

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