Audit of the Department of Defense’s Implementation of Predictive Maintenance Strategies to Support Weapon System Sustainment

Submitting OIG:

Department of Defense OIG

Date Issued:

Monday, June 13, 2022

Agency Reviewed / Investigated:

Department of Defense

Submitting OIG-Specific Report Number:

DODIG-2022-103

Component, if applicable:

United States Air Force (USAF)

United States Army (USA)

United States Navy (USN)

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
DODIG-2022-103.pdf	7.5 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
D-2022-0103-D000AH-0001-0001.a	Open	No
Rec. 1.a: The DoD OIG recommended that the Deputy Assistant Secretary of Defense (Materiel Readiness), in coordination with the Service-level condition-based maintenance plus focal points and other relevant stakeholders, develop and execute a mechanism to report and provide visibility of condition-based maintenance plus and predictive maintenance projects and tools.
D-2022-0103-D000AH-0001-0001.b	Open	No
Rec. 1.b: The DoD OIG recommended that the Deputy Assistant Secretary of Defense (Materiel Readiness), in coordination with the Service-level condition-based maintenance plus focal points and other relevant stakeholders, standardize a method to distinguish parts removed due to predictive maintenance forecasts.
D-2022-0103-D000AH-0001-0002	Open	No
Rec. 2: The DoD OIG recommended that the Deputy Assistant Secretary of Defense (Materiel Readiness) continue to review and update the DoD "Condition Based Maintenance Plus (CBM+) Guidebook" to reflect updated condition-based maintenance plus and predictive maintenance guidance, and distribute the Guidebook to responsible Military Service officials for inclusion into respective Service-level policies and guidance.
D-2022-0103-D000AH-0001-0003.a	Open	No
Rec. 3.a: The DoD OIG recommended that the Air Force Deputy Chief of Staff for Logistics, Engineering, and Force Protection continue to develop and implement clear and comprehensive implementation guidance for condition-based maintenance plus and predictive maintenance, ensuring to detail the roles and responsibilities of stakeholders, based on guidance provided by DoD Instruction 4151.22, "Condition-Based Maintenance Plus for Materiel Maintenance," August 14, 2020.
D-2022-0103-D000AH-0001-0003.b	Open	No
Rec. 3.b: The DoD OIG recommended that the Air Force Deputy Chief of Staff for Logistics, Engineering, and Force Protection develop and tailor training to the appropriate levels necessary to achieve effective condition-based maintenance plus and predictive maintenance implementation.
D-2022-0103-D000AH-0001-0004.a	Open	No
Rec. 4.a: The DoD OIG recommended that the Army Deputy Chief of Staff for Logistics continue to develop and implement a strategic plan for scaling condition-based maintenance plus and predictive maintenance across the enterprise.
D-2022-0103-D000AH-0001-0004.b	Open	No
Rec. 4.b: The DoD OIG recommended that the Army Deputy Chief of Staff for Logistics develop and implement clear and comprehensive implementation guidance for condition-based maintenance plus and predictive maintenance, ensuring to detail the roles and responsibilities of stakeholders, based on guidance provided by DoD Instruction 4151.22, "Condition-Based Maintenance Plus for Materiel Maintenance," August 14, 2020.
D-2022-0103-D000AH-0001-0004.c	Open	No
Rec. 4.c: The DoD OIG recommended that the Army Deputy Chief of Staff for Logistics develop and tailor training to the appropriate levels necessary to achieve effective condition-based maintenance plus and predictive maintenance implementation.
D-2022-0103-D000AH-0001-0005	Open	No
Rec. 5: The DoD OIG recommended that the Chief of Naval Operations update the Office of the Chief of Naval Operations Instruction 4790.16B, ensuring to the detail roles and responsibilities of stakeholders, based on guidance provided by DoD Instruction 4151.22, "Condition-Based Maintenance Plus for Materiel Maintenance," August 14, 2020.
D-2022-0103-D000AH-0001-0006.a	Open	No
Rec. 6.a: The DoD OIG recommended that the Deputy Assistant Secretary of the Navy (Sustainment) develop and implement a strategic plan for scaling condition-based maintenance plus and predictive maintenance across the enterprise.

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Department of Defense OIG

Department of Defense

The Department of Defense Office of Inspector General was established in 1982. The mission of the DoD OIG, as established by the Inspector General Act of 1978, as amended, (5 U.S.C. Appendix); and implemented by DoD Directive 5106.01, "Inspector General of the Department of Defense," is to serve as an independent and objective office in DoD to:

a) conduct, supervise, monitor, and initiate audits, evaluations, and investigations relating to programs and operations of the Department of Defense,

b) provide leadership and coordination and recommend policies for activities designed to promote economy, efficiency, and effectiveness in the administration of, and to prevent and detect fraud and abuse in, such programs and operations,

c) provide a means for keeping the Secretary of Defense and the Congress fully and currently informed about problems and deficiencies relating to the administration of such programs and operations and the necessity for and progress of corrective action

http://www.dodig.mil

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Audit of the Department of Defense’s Implementation of Predictive Maintenance Strategies to Support Weapon System Sustainment

Related Open Recommendations

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