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 3. Report Requirements

3.1 The CCR report will include noteworthy accomplishments and best logistics management practices conducted by the Center to share Agencywide. In addition to the Center's logistics management operational strengths, the report shall identify functions that are not being performed in accordance with regulations and shall recommend improvements needed to bring the Center to full compliance. The CCR Summary Report format follows:

a. Executive Summary: A high-level summary and observations of the overall LMO at the Center.

b. Table of Contents.

c. Functional Areas Review Assessments describing detailed observations, evaluations, recommendations, and actions identified by the Review Team.

d. Noteworthy Areas: Unique, positive observations deserving written recognition as potential Agency best practices.

e. Attachments, including related memorandums, organizational charts, and other backup documentation.

3.2 A final report shall be submitted for review to the Director of LMD and approved by the Assistant Administrator for OSI. This report shall then be forwarded to the Center Director by LMD. The official copy shall be retained by LMD in accordance with the requirements of NPR 1441.1 NASA's Records Retention Schedule.

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