|NASA Headquarters' Directives|
Effective Date: June 22, 2010
Expiration Date: June 22, 2015
Responsible Office: LK
|Conducting Management System Review|
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CHAPTER 2. Responsibilities
2.1 The Assistant Administrator for OICMS is responsible for:
2.1.1 Developing a plan to ensure that all NASA HQ organizations are periodically reviewed.
2.1.2 Preparing and maintaining an audit guide for performing MSRs.
2.1.3 Performing MSRs.
2.1.4 Reporting results of MSRs to OICs.
2.1.5 Tracking non-conformances and observations until completion of corrective actions.
2.2 OICs of Headquarters Offices, or designees, are responsible for:
2.2.1 Providing the necessary review materials to facilitate the planning stage of the MSR.
2.2.2 Making available for a reasonable period of time employees knowledgeable about the MSR subject matter.
2.2.3 Providing a Corrective Action Plan to the OICMS for resolution of MSR non-conformances within 60 calendar days of the MSR.
2.2.4 Presenting a periodic status of non-conformance corrective actions to the OICMS every 90 calendar days thereafter until all non-conformances have been closed.