[DIRECTIVES REQUIREMENTS LIST]{.underline}

Doc No 420-01-02

Effective Date: 09/13/05 Org Code: 420

Approved By: David
Scheve\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ Org Name: EOSPO

+----------+------------------------------+---------------------+----+
| **       | **Title**                    | **Location**        |    |
| Document |                              |                     |    |
| Number** |                              |                     |    |
+----------+------------------------------+---------------------+----+
| > GPR    | MANAGEMENT RESPONSIBILITIES  | GDMS                |    |
| > 1060.1 |                              |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | MANAGEMENT REVIEW &          | GDMS                |    |
| 1060.2   | REPORTING FOR PROG &         |                     |    |
|          | PROJECTS                     |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | THE GSFC QUALITY MANUAL      | GDMS                |    |
| 1280.1   |                              |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | CUSTOMER COMMITMENTS &       | GDMS                |    |
| 1310.1   | REVIEWS                      |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | DIRECTIVES MANAGEMENT        | GDMS                |    |
| 1410.1   |                              |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | CONFIGURATION MANAGEMENT     | GDMS                |    |
| 1410.2   |                              |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | FORMS MANAGEMENT             | GDMS                |    |
| 1420.1   |                              |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | RECORDS MANAGEMENT           | GDMS                |    |
| 1447.8   |                              |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | CORRECTIVE & PREVENTATIVE    | GDMS                |    |
| 1710.1   | ACTION                       |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | EMPLOYEE COMPETENCE AND      | GDMS                |    |
| 3410.2   | QUALITY MANAGEMENT SYSTEM    |                     |    |
|          | TRAINING                     |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | PROCUREMENT                  | GDMS                |    |
| 5100.1   |                              |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | SUPPLIER PERFORMANCE         | GDMS                |    |
| 5100.2   | EVALUATIONS                  |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | CONTROL OF NON CONFORMANCES  | GDMS                |    |
| 5340.2   |                              |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | PREPARATION AND HANDLING OF  | GDMS                |    |
| 5340.3   | ALERTS, SAFE ALERTS AND      |                     |    |
|          | ADVISORIES                   |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | PROGRAM & PROJECT MANAGEMENT | GDMS                |    |
| 7120.1   |                              |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | RISK MANAGEMENT              | GDMS                |    |
| 7120.4   |                              |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | INTEGRATED INDEPENDENT       | GDMS                |    |
| 8700.4   | REVIEWS                      |                     |    |
+----------+------------------------------+---------------------+----+
| GPR      | INTERNAL AUDIT SYSTEM        | GDMS                |    |
| 9980.1   |                              |                     |    |
+----------+------------------------------+---------------------+----+
|          |                              |                     |    |
+----------+------------------------------+---------------------+----+
| 400 PG   | QUALITY MANAGEMENT SYSTEM    | GDMS                |    |
| 1280.1.1 | IMPLEMENTATION FOR FPPD      |                     |    |
+----------+------------------------------+---------------------+----+
| 400 PG   | DIRECTIVES MGMT FOR FLIGHT   | GDMS                |    |
| 1410.1.1 | PROG & PROJECTS              |                     |    |
+----------+------------------------------+---------------------+----+
| 400 PG   | CONFIGURATION CONTROL        | GDMS                |    |
| 1410.2.1 |                              |                     |    |
+----------+------------------------------+---------------------+----+
| 400 PG   | RETENTION OF PROGRAM AND     | GDMS                |    |
| 1440.7.2 | PROJECT TECHNICAL RECORDS BY |                     |    |
|          | THE CODE 400 DIRECTORATE     |                     |    |
|          | LIBRARY                      |                     |    |
+----------+------------------------------+---------------------+----+
|          |                              |                     |    |
+----------+------------------------------+---------------------+----+
| 420 PG   | EOS PROGRAM CONFIGURATION    | GDMS                |    |
| 1410.2.1 | MANAGEMENT PROCEDURE         |                     |    |
+----------+------------------------------+---------------------+----+
| 420 PG   | QUALITY MANAGEMENT SYSTEM    | GDMS                |    |
| 8730.3.1 | IMPLEMENTATION FOR EOS       |                     |    |
|          | PROGRAM (EOSP)               |                     |    |
+----------+------------------------------+---------------------+----+
|          |                              |                     |    |
+----------+------------------------------+---------------------+----+
|          |                              |                     |    |
+----------+------------------------------+---------------------+----+

#  INSTRUCTIONS

Directives Requirements List

This form is used to list all GPDs, GPGs, PGs, and WIs applicable to a
given program or project. By identifying these directives on this list,
the program/project manager is effectively directing his organization to
implement the relevant portions of these directives. Conversely, if a
directive is not identified on this list, the program/project manager is
effectively telling his organization that the directive does not pertain
to his/her organization.

This form, when completed and signed, is a Controlled Document. Changes
are processed by CCR, although projects are urged to simplify the
process as far as possible. Unless the organization's configuration
management procedure requires more complex processing, the processing of
this list and changes may be limited to the following: submission of a
list with form GSFC 4-35 (or equivalent) for approval, verification of
accuracy by the Implementation Manager and/or Program/Project Manager,
signoff , and distribution to the organization.

Approval shall be by the program or project manager, or his/her
delegatee.

[INSTRUCTIONS]{.underline}:

This form is a Word table. It is filled out by going to each block,
filling in the information, and tabbing to the next block. Below are
detailed instructions for each block. Note: the first entry is already
completed, and should not be changed. This entry refers the user to the
list of all strategic plans and HQ directives that apply to all Code 400
organizations. This list is available, as indicated, on the CCMS.

1.  [Effective Date]{.underline}: Leave this blank until the form is
    signed. After signature, indicate the Effective Date. The Effective
    Date is the date the list is signed.

2.  [Approved By]{.underline}: The approving authority signs this block
    on the Master Copy. On electronic copies, indicate the name of the
    approving authority [after]{.underline} it has been approved.

3.  [Org. Code]{.underline}: Enter your organization code.

4.  [Org. Name]{.underline}: Enter the name of your organization.

5.  In the [Document Number]{.underline} column, list any NASA
    directives not covered by the first line (400-LIST-0001), and then
    list all GPDs, GPGs, PGs, and WIs applicable to your program or
    project. List GPDs first, then GPGs, then PGs, then WIs, each group
    in numerical order.

6.  In the [Title]{.underline} column, enter the title of each directive
    next to its number.

7.  In the [Location]{.underline} column, enter where to find the
    document. This is normally a web address, web site, the GDMS, or
    similar on-line location.

8.  In the [Quality Records Y/N]{.underline} column, enter Y or N to
    indicate whether there are quality records applicable to your
    organization from this directive.