F35项目风险管理

MOOG

AIRCRAFT GROUP

5. PROCESS AND TOOLS BAE Systems/Lockheed Martin uses Active Risk Manager (ARM) as their primary risk management tool. The WFAS team will not be an active user of this tool, but will provide data to BAE Systems/Lockheed Martin via the risk workbooks that are configured to feed input data directly into ARM. In turn, ARM will generate risk waterfall charts and risk summaries that will be transmitted back to Moog.

The WFAS team uses the following computer-based tools to carry out this Risk Management Plan: 5.1

Microsoft Excel

Microsoft Excel will be used to track and maintain the worry list. In addition Excel is used to create Risk Workbooks for each Moderate or High Risk, using the tailored templates presented in Appendix B. 5.2

Microsoft Project

Microsoft Project is the tool in which the program Program Master Schedule and detail schedules resides and thus contains the risk mitigation schedules. All Risk Mitigation Steps that appear in the Risk Mitigation Plans will be contained in these schedules. The appropriate schedule line number can be found in the Detailed Planning Ref # field in the Risk Workbooks and in ARM.

MOOG

MOOG INC. TORRANCE, CA 90501

CAGE CODE 0ZWK8

PAGE 9 OF 59

MRE13419

MOOG

AIRCRAFT GROUP

Appendix A Worry List

MOOG

MOOG INC. TORRANCE, CA 90501

CAGE CODE 0ZWK8

PAGE 10 OF 59

MRE13419

MOOG

AIRCRAFT GROUP

Risk # Category Title R01 R02 R03 R04 R05 R06 R07 R08 R09 R10

Corrosion of lugs Producibility High motor kinetic energy Creep in spread condition Weight* Motor Thermal Low Temp Operation Manual Drive Safety Switch Probability Performance Schedule Cost Low Mod Mod Min Mod Mod Mod Min Low Minor Minor Min Mod Minor Minor Minor Sig Low

Low Minor Minor Min Minor Low Minor Minor Mod Low

Low Mod Mod Min Mod Low Min Min Mod Low

Score Temp # 0.3 0.5 0.5 0.1 0.5 0.3 0.3 0.3 0.7 0.1 11 13 6 6 4 9 9 6 9 8 Motor Power Consumption @ Low Temperature Sig Fatigue Condition in Folded Position

Low

* Weight risk will be addressed by a list of weight reduction initiatives and weight reduction plan status.

Table 1.

WFAS Worry List

MOOG

MOOG INC. TORRANCE, CA 90501

CAGE CODE 0ZWK8

PAGE 11 OF 59

MRE13419

MOOG

AIRCRAFT GROUP

Table 2.

Risk Item R01

MOOG

MOOG INC. TORRANCE, CA 90501

CAGE CODE 0ZWK8

PAGE 12 OF 59

MRE13419