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NASA Ball NASA
Procedural
Requirements
NPR 4200.1G
Effective Date: March 30, 2010
Expiration Date: March 30, 2015
COMPLIANCE IS MANDATORY
Printable Format (PDF)

(NASA Only)

Subject: NASA Equipment Management Procedural Requirements

Responsible Office: Logistics Management Division


| TOC | Preface | Chapter1 | Chapter2 | Chapter3 | Chapter4 | Chapter5 | AppendixA | AppendixB | AppendixC | AppendixD | AppendixE | AppendixF | AppendixG | AppendixH | AppendixI | ALL |

Chapter 5. Compensating Control Reviews

5.1 Purpose

NASA Headquarters Site Visits/Compensating Control Reviews replaces the previous self assessment program reviews conducted by the Centers.

5.1.1 NASA Headquarters Site Visits /Compensating Control Reviews.

5.1.2 NASA Headquarters Compensating Control Reviews (CCRs) shall be conducted at all NASA sites to review current processes and procedures, and evaluate Centers alignment with Agency policy. The focus of these reviews is to highlight issues/concerns and share best practices Agency-wide.

5.1.3 Site Visit Responsibilities

5.1.3.1 The SEMO is the principal management contact associated with site visits and is responsible for the following:

a. Coordinating with the CCR Manager and NASA Headquarters in support of the site visit.

b. Providing technical and functional support to the site visit team.

c. Implementing functional logistics improvements identified by the site visit.

5.1.3.2 The Headquarters' (Agency) CCR Manager is the principal functional contact associated with the site visits, and the CCR Manager is responsible for:

a. Coordinating the equipment management operations and workload to support the site visits.

b. Accomplishing any necessary data analysis in preparation for the site visit.

c. Developing a review summary highlighting findings, observations, and opportunities for logistics management improvement at each Center.



| TOC | Preface | Chapter1 | Chapter2 | Chapter3 | Chapter4 | Chapter5 | AppendixA | AppendixB | AppendixC | AppendixD | AppendixE | AppendixF | AppendixG | AppendixH | AppendixI | ALL |
 
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