NASA Procedural Requirements

NPR 4000.1 Effective Date: April 09, 2010 Expiration Date: June 09, 2027

Subject: NASA Logistics Management Operations Compensating Controls Reviews, (Revalidated with Change 2, March 21, 2022)

Responsible Office: Office of Strategic Infrastructure

Chapter 3. Report Requirements

3.1 The CCR Report

3.1.1 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 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.

3.1.2 The CCR Lead will submit a final report to the Director of LMD for review and approval by the Assistant Administrator of OSI.

3.1.2.1 This report shall then be forwarded to the Center Director by LMD.

3.1.2.2 The official copy shall be retained by LMD in accordance with the requirements of NPR 1441.1, NASA Records Management Program Requirements.

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