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ATTACHMENT 25

a.

SPAS

b.

Modify SAI and EPI to reflect new policies

6.

AVS-11

7.

Field

8.

NE05

9.

Regions

5)

Process, Policy and Rules Development.

6)

Process Testing and Validation.

a.

Items required to be completed to begin testing:

i.

Draft Policies

ii.

New PTRS Codes

iii.

FSAS Automation or draft guidelines

iv.

Draft paper version of RSAT

v.

Draft paper version of RMP

vi.

Draft paper version of the OPT

vii.

Test protocol including assessment forms and test locations

b.

Output of Testing:

i.

Results from tests

7)

Modification (if necessary).

8)

Implementation of Phase 1 – Begin 10/1/05.

a.

Items required to be completed to begin implementation:

i.

Policies

ii.

New PTRS Codes

iii.

FSAS Automation or draft guidelines

iv.

Work instructions

v.

Paper version of RSAT, RMP, and OPT

vi.

SPAS Repair Station Profile (currently available)

b.

Implementation Plan to include training:

9)

Phase 1 Complete – Beginning of FY06.

10)

Phase 2 Begins – 10/1/05.

11)

Automation and Training Requirement for Phase 2.

12)

Feedback on Phase 1.

13)

Automation and Training Development – FY06.

14)

Automation Testing – FY06.

15)

Automation Validation – TBD.

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