NASA Procedures and Guidelines

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Check the NODIS Library to access the current version:
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NPR 8621.1

Eff. Date: June 02, 2000

Cancellation Date: February 11, 2004

NASA Procedures and Guidelines for Mishap Reporting, Investigating, and Recordkeeping

| TOC | ChangeHistory | Preface | Chp1 | Chp2 | Chp3 | Chp4 | Chp5 | Chp6 | All-Appendices | AppdxA | AppdxB-All | AppdxB1 | AppdxB2 | AppdxB3 | AppdxB4 | AppdxC | AppdxD | AppdxE-All | AppdxE1 | AppdxE2 | AppdxF-All | AppdxF1 | AppdxF2 | AppdxF3 | AppdxG | AppdxH-All | AppdxH1 | AppdxH2 | AppdxH21 | AppdxH3 | AppdxH4 | AppdxH5 | AppdxH6 | AppdxH7 | AppdxI-All | AppdxI1 | AppdxI2 | AppdxI3-All | AppdxI31 | AppdxI32 | AppdxI33 | AppdxI34 | AppdxI35 | AppdxJ-All | AppdxJ1 | AppdxJ2 | AppdxJ3 | AppdxJ4 | AppdxJ5 | AppdxJ6 | AppdxJ7 | AppdxJ8 | AppdxJ9 | AppdxJ10 | AppdxJ11 | AppdxK | AppdxL | AppdxM | Cover | ALL |

Appendix F-2. Mishap Organizational Responsibilities Matrix

PROCESS PHASE	RESPONSIBLE ORGANIZATION	APPOINTING OFFICIAL	SMA RESPONSIBLE ORGANIZATION	MISHAP INVESTIGATION BOARD/MEMBERS
INITIAL REPORT OF MISHAP	l REPORT MISHAP OCCURRENCE	á	l NOTIFY HQ IF APPLICABLE	á
SECURING MISHAP SITE	l INITIALLY SECURE THE SITE	á	l IMPOUND RECORDS, SECURE DATA	á
APPOINT MISHAP INVESTIGATION BOARD/MEMBERS	á	l DETERMINE LEVEL OF INVESTIGATION l APPOINT INDEPENDENT INVESTIGATION BOARD/MEMBERS	l FAMILIARIZE MEMBERS WITH INVESTIGATION PROCESS	á
INVESTIGATE MISHAP	l SUPPORT INVESTIGATION DATA REQUESTS	l SUPPORT INVESTIGATION l ACCEPT INVESTIGATION REPORT	l SUPPORT INVESTIGATION l DISTRIBUTE FINDINGS TO OTHER ORGANIZATIONS	l EVALUATE DATA l PRODUCE FINDINGS
DEVELOP CORRECTIVE ACTION PLAN	l DEVELOP CORRECTIVE ACTION PLAN	l APPROVE CORRECTIVE ACTION PLAN	l SUPPORT APPOINTING OFFICIAL'S ASSESSMENT OF CORRECTIVE ACTION PLAN	l SUPPORT APPOINTING OFFICIAL'S ASSESSMENT OF CORRECTIVE ACTION PLAN
IMPLEMENT CORRECTIVE ACTIONS	l PERFORM CORRECTIVE ACTIONS	l TRACK CORRECTIVE ACTIONS	á	á
ASSURE CORRECTIVE ACTION COMPLETION	l REPORT CLOSURE TO APPOINTING OFFICIAL	l CLOSE CORRECTIVE ACTIONS l PRODUCE MISHAP SUMMARY REPORT	l VERIFY COMPLETION OF CORRECTIVE ACTION (SAMPLING)	á
ASSESS CORRECTIVE ACTION EFFECTIVENESS	l ADDRESS INEFFECTIVE CORRECTIVE ACTIONS	l SUBMIT THE CORRECTIVE ACTIONS AND THE MISHAP REPORT TO THE APPROVING OFFICIAL	l ASSESS CORRECTIVE ACTION EFFECTIVENESS l PRODUCE LESSONS LEARNED	á

Note: The term "board" may not apply depending on the level of investigation determined by the Appointing Official.

| TOC | ChangeHistory | Preface | Chp1 | Chp2 | Chp3 | Chp4 | Chp5 | Chp6 | All-Appendices | AppdxA | AppdxB-All | AppdxB1 | AppdxB2 | AppdxB3 | AppdxB4 | AppdxC | AppdxD | AppdxE-All | AppdxE1 | AppdxE2 | AppdxF-All | AppdxF1 | AppdxF2 | AppdxF3 | AppdxG | AppdxH-All | AppdxH1 | AppdxH2 | AppdxH21 | AppdxH3 | AppdxH4 | AppdxH5 | AppdxH6 | AppdxH7 | AppdxI-All | AppdxI1 | AppdxI2 | AppdxI3-All | AppdxI31 | AppdxI32 | AppdxI33 | AppdxI34 | AppdxI35 | AppdxJ-All | AppdxJ1 | AppdxJ2 | AppdxJ3 | AppdxJ4 | AppdxJ5 | AppdxJ6 | AppdxJ7 | AppdxJ8 | AppdxJ9 | AppdxJ10 | AppdxJ11 | AppdxK | AppdxL | AppdxM | Cover | ALL |

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This Document is Obsolete and Is No Longer Used.
Check the NODIS Library to access the current version:
http://nodis3.gsfc.nasa.gov