NASA logo NASA Headquarters' Directives
HQPR 1280.3C
Effective Date: June 22, 2010
Expiration Date: June 22, 2016
Responsible Office: IA
Conducting Management System Review
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Table of Contents | Preface | Chapter1 | Chapter2 | AppendixA | AppendixB | AppendixC

Appendix B: Records

RECORD IDENTIFICATION

OWNER

LOCATION

ELECTRONIC OR HARD COPY MEDIA

SCHEDULE NUMBER AND ITEM NUMBER (NPR 1441.1)

RETENTION/ DISPOSITION

MSR Announcement Memorandum

OICMS

OICMS Files

Hard Copy or Electronic (scanned)

Schedule 5

Item 30, B.

Close file at end of survey/ review or at end of fiscal year. Destroy when 9 years old.

MSR Checklist(s)

OICMS

OICMS Files

Hard Copy or Electronic (scanned)

"

"

Official Nonconformances and Observations

OICMS

Corrective Action Database

Electronic

"

"

MSR Summary Report

OICMS

OICMS Files

Electronic/Hard Copy

"

"


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