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Logistics Metric Analysis Reporting System Plan of Action and Milestones (PoAM) as of June 2014

Logistics Metric Analysis Reporting System Plan of Action and Milestones (PoAM) as of June 2014. Dec 2014. Monthly LMARS Reports. Projected Milestones : Automate special feeds (DLA perishable data) – (Working issue) Establish LRT (-) (minus backorders)

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Logistics Metric Analysis Reporting System Plan of Action and Milestones (PoAM) as of June 2014

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  1. Logistics Metric Analysis Reporting SystemPlan of Action and Milestones (PoAM) as of June 2014 Dec 2014 Monthly LMARS Reports • Projected Milestones: • Automate special feeds (DLA perishable data) – (Working issue) • Establish LRT (-) (minus backorders) • DLA Transactions for “Others” to Immediate Issue (Working issue) • PDC DLA LMARS REPORT “Others” transactions (Working issue) • ADC 1025 Reparable Report - 2014 (June 2014) • Incorporate CRIF into LMARS for NAVY (DLA ) – Long Term Nov 2014 Monthly LMARS Reports Oct 2014 Monthly LMARS Reports Sep 2014 Monthly LMARS Reports Aug 2014 Monthly LMARS Reports Jul 2014 Monthly LMARS Reports Used LMARS Master files to update NIIN unit price Jun 2014 Identified MSoS issue and zeroed out dollar values on all reports Completed new reparable report May 2014 Established data checks on IGC data to LMARS for errors Built internal DLA TS tables in both MRA and LMARS Apr 2014 ADC 1025 – Pending Automated Reparable Report Updated ICP RIC table for Air Force Added SD DoDAACs to LMARS Mar 2014 19 Feb Modified Web Pages to link to DLMSO website for Anomaly Codes, Data Values, Record Layout, Type of Fill, DLA Corp fill 13 Feb Updated Business Rules to include web link to Data Values 7 Feb Updated Air Force ICP RIC (ADC 10225B Feb 2014 Feb Provided LMARS validaton for SCMG, EUCOM, Army, and Cost Guard transctions. 8 Jan Created test database and research library of quieries for LMARS (ongoing project) Jan 2014 * Monthly LMARS Reports processed for the prior month by he 15th of the month.

  2. Logistics Metric Analysis Reporting SystemPlan of Action and Milestones (PoAM) Dec 2013 18 Dec Customer Code by valid ship 6 Nov IGC fixed issue And resent data Nov 2013 29 Oct IGC Help Desk Ticket LMARS Business Rules Update MRA Oct 2013 Sep 2013 13 Sep CRQ 01301 testing for ACD's 221, 223, 242, 242A, 247, and 253 IGC retransmitting missing June, July and Aug. transportation data Aug 2013 USTC-IGC Helpdesk: Unreadable IGC (GTN) data Jul 2013 24 June provided requested in transit data to IGC 18 June Modified Guard/Reserve unit counts report (internal to LMARS) Jun 2013 5 Jun Removed inactive Marine Corps ICPs 15 May Redesigned Special DLA Reports May 2013 7 May Completed implementation of ADC 1025 (except reparable reports) Added GSA ICP to LMARS Report 16 Apr State and Country Codes populated in LMARS Apr 2013 Added new Contractor Codes to measure performance IAW TDD Standards Mar 2013 Updated LMARS Fill Rules 22 Feb changed LMARS Report Macro Feb 2013 8 Feb ADC 474 Updates Lots - pending 22 Jan Modified status code used to detrmine category of fill Jan 2013 * Monthly LMARS Reports processed for the prior month by he 15th of the month.

  3. Logistics Metric Analysis Reporting SystemPlan of Action and Milestones (PoAM) Dec 2012 5 Dec ADC 1038 implemented new status fields 23 Nov Posted LMARS transaction Fill Rules 20 Nov Install Business Objects 3 Nov 2012 5 Nov ADC 1025 State & Country Codes populated in LAMRS 23 Oct ADC 1038 Change made to DLA Special Reports Oct 2011 12 Sep Released ADC 1025 LMARS transaction Fill Rules 11-Sep Released ADC 1038 Update RIC, DODAACs, Reparable NIINs, COCOM designations Sep 2012 16 Aug FMS DoDAACs (excluded for TDD standard not negoiated) Aug 2012 Jul 2012 17 Jul Updated ICP RICs, DLA Fill Rules Jun 2012 May 2012 23 May LRT accounts from FTP server to DLA SOMA Gateway Apr 2012 16 Apr LMARS started monthly data output to GSA 27 Mar Incorporated GSA into ICP LMARS Reports 15 Mar Released PDC 481 RIC, DODAACs, Reparable NIINs, COCOM designations Mar 2012 8 Mar ADC 379A Changes made in production Reqn Alerts Feb 2012 Jan 2012 Dec 2011 7 Dec ADC 441 Army LMP large quantity in production Nov 2011 29 Nov Released ADC 462 Established Chap 4 DLM Pipeline Measurement 3 Nov Released PDC 487 Proposed LMARS Fill Rules Oct 2011 Sep 2011 2-3 Aug 1st PM PRC Meeting Aug 2011 * Monthly LMARS Reports processed for the prior month by he 15th of the month.

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