Getting up and running with RepairData requires knowledge of the 
							organizational structure, culture, and the short and long-term goals
							for the enterprise. A thorough analysis of current business processes
							is critical and development of some new processes may be necessary. 
							Having detailed timelines and milestones will keep everyone focused
							and informed on progress of past, current, and upcoming tasks. 
							Technically, data capture plans; analysis of existing data, and
							data cleansing are required before data is input into the new system.
							
Coordination with various internal departments, external 
							agencies, suppliers, OEMs, support contractors, and customers will
							ensure that the implementation occurs smoothly and effectively. 
							Identifying the expectations (realistic and unrealistic) of all
							users of the data is important to overcome the natural anxieties 
							associated with new systems and change. There is a natural learning 
							curve associated with a new information system. Training and experience
							is the time proven method of getting beyond the curve.
							
RepairData has the experienced staff to assist your organization 
							with the implementation process. The lessons learned from the 
							implementation of the RepairData products with other Army programs
							over the past 14 years can be applied to make your transition easier,
							cost effective, and more efficient.
							
Below are just some of the key implementation tasks that 
							RepairData can assist your organization in performing:
							
1.    Analyze business processes in place for the primary
							users (OEMs, Vendors, Organic Depots, Organic support, and all
							program support entities) and do a cross walk of RepairData products 
							to be used. The analysis includes Maintenance process analysis, 
							Supply Chain Management process analysis, Configuration Management
							analysis, Modification Tracking Process analysis, System Administration 
							Management, and Automatic Identification Technology (AIT) uses and 
							processes. A ?concept of operation? briefing that includes timelines 
							and milestones for implementation is usually the end result of this task.
							
2.    Establish policies or guidelines (data collection, supply
							processes, etc.) pertaining to the use of RepairData products in support
							of all programs. The business process analysis typically yield the need
							to revise or define new guidance for: Data Collection Requirements; 
							Supply Chain Management processes; Requisition processing procedures 
							and priorities; Warehouse procedures and inventory requirements; 
							users responsibilities and data entry requirements; and the System 
							Administrative Management processes for access requests, access approvals,
							user roles, and levels of access.
							
3.    Analyze existing data for usability, prepare usable data 
							for initial upload, fill ?data gaps?, set legitimate code table fields
							(dropdowns, codes, tables, presets) and upload initial data. This process 
							may need to be repeated for all sites or entities that will input existing
							data. Each item number (same as part number) needs to be reviewed to 
							determine characteristics such as serialized, repairable, configuration
							tracked, visibility tracked, system code, stockage levels, re-order 
							points, part category, warrantee items, kit items, UID items, level
							of repair, and primary and secondary repair locations. For items that 
							are configuration tracked, a design template or tree will be created 
							to input initial ?as built? and ?as maintained? data. Defining and 
							adding all the entities or ?contacts? is also an important initial 
							data input task. All items in RepairData?s relational database require
							both an item number and a CAGE code. Each CAGE code for items in 
							inventory will need to be added to the contact list along with all 
							warehouses, repair facilities, DODAACs and/or UICs.
							
4.  Coordination with LOGSA may be needed to use the Standard 
							Army Retail Supply System (SARSS) to interface with your contractor 
							managed supply system. This usually requires the establishment of a 
							Memorandum of Agreement between the Program Management Office (PMO) 
							and LOGSA. Additionally, a non-standard parts catalog in the SARSS 
							148 character/codes and format must be created and submitted LOGSA 
							(this will be updated monthly thereafter). Coordination with DAASC 
							will provide the MILSTRIP/requisition data transfer to the RepairEDI
							supply module. An agreement needs to be established between the PMO
							and DAASC that specifies requisitions received with the specified 
							Routing Identifier Code (RIC) will pass electronically to and from 
							RepairData.
							
5.  Training all personnel that will use the database cannot
							be under emphasized. Scheduling and conducting initial and sustainment 
							training in a timely manner will ensure user acceptance and minimize 
							frustration and confusion associated with change. RepairData has 
							developed a Program of Instruction (POI), based on practical exercises 
							and supplemental training materials geared towards introducing users 
							to basic program functionality and beyond.