NASA Procedural Requirements

NPR 4000.1 Effective Date: April 09, 2010 Expiration Date: April 09, 2015

Subject: NASA Logistics Management Operations Compensating Controls Reviews

Responsible Office: Logistics Management Division

Chapter 1. Responsibilities

1.1 The Director for HQ LMD shall be responsible for overseeing the CCR Program in accordance with the guidance provided in NPD 1210.2, NASA Surveys, Audits, and Reviews Policy, including designating a CCR Team Lead to review the LMO at NASA Centers.

1.2 The CCR Team Lead shall be responsible for managing all aspects of the program, including the budget, schedule, and CCR Team members.

1.3 The CCR Team shall be responsible for reviewing functional areas consisting of supply, disposition, storage/warehousing, equipment management, contract property management, mail management, and transportation/fleet management.

DISTRIBUTION:
NODIS