NASA Headquarters' Directives | |
HQPR 1280.3C Effective Date: June 22, 2010 Expiration Date: June 22, 2016 Cancellation Date: March 04, 2022 Responsible Office: IA |
Conducting Management System Review [CANCELLED] |
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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 |
" |
" |