NASA Procedures and Guidelines
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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
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Mishap Report Volume III

The proposed corrective action plan shall identify the detailed actions that will be taken to prevent recurrence. It shall individually address each finding of the investigation report and shall include action(s) for each finding, the name of the specific organization responsible for completing each action, and an estimated completion date (ECD) for each action. Any format may be used as long as all of these items are addressed. The board recommendations should be utilized to assist in developing the corrective action(s)for each finding. The following is a suggested format:

Proposed Corrective Action Plan for

(Name of Mishap)

Finding No. 1 - Write out the finding or observation exactly as it appears in the Mishap Report.

Action(s):

1.1 Clearly describe detailed Action No. 1 for correction of Finding No. 1.

Actionee: Identify responsible organization or Person

ECD: Month/Day/Year

Status Reporting Frequency:

1.2 Clearly describe detailed Action No. 2 for correction of Finding No. 1.

Actionee: Identify responsible organization or Person

ECD: Month/Day/Year

Status Reporting Frequency:

1.3 Etc. (As Needed)

Finding No. 2 - Write out the finding or observation exactly as it appears in the Mishap Report.

Action(s):

2.l Clearly describe detailed Action No. l for correction of Finding No. 2. (If an action is the same as for another finding, reference that action.)

Example: Same as Action l.l

Actionee: Identify responsible organization or Person.

ECD: Month/Day/Year.

Status Reporting Frequency:

Finding No. 3 - Continue as needed to address each finding and observation.

DISTRIBUTION:
NODIS