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NASA Ball NASA
Procedural
Requirements
NPR 8705.6D
Effective Date: March 29, 2019
Expiration Date: March 29, 2024
COMPLIANCE IS MANDATORY FOR NASA EMPLOYEES

Subject: Safety and Mission Assurance (SMA) Audits, Reviews, and Assessments

Responsible Office: Office of Safety and Mission Assurance


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Table of Contents

Change History

Preface

Table of Contents

P.1 Purpose

P.2 Applicability

P.3 Authority

P.4 Applicable Documents and Forms

P.5 Measurement/Verification

P.6 Cancellation

Chapter 1. Program Overview

1.1 Introduction

1.2 Objectives

Chapter 2. SMA Audits, Reviews, and Assessments

2.1 Overview

2.2 Roles and Responsibilities

2.3 SMA Audit, Review, and Assessment Requirements

2.4 Pre-Audit Discovery

2.5 Institutional, Facility, Operational Safety Audits (IFOSA)

2.6 Quality Audit, Assessment, and Review (QAAR)

2.7 Interim Center Assessment (ICA)

Chapter 3. Safety and Mission Success Review (SMSR)

3.1 Overview

3.2 Roles and Responsibilities

3.3 SMSR Process

Chapter 4. Safety Culture Assessments

4.1 Overview

4.2 Roles and Responsibilities

Appendix A. Definitions
Appendix B. Acronyms
Appendix C. Reference Documents
Appendix D. Table of Minimum SMA Requirements Documents and Associated Audit, Review, and Assessment Requirements (this list is not all inclusive of the audit scope)


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