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Policy Formulation Process - NASA

Page 1 of 12 HQOWI1410-J001A Effective Date: 04/26/00 Responsible Office: Code J/Office of Management Systems Subject: Policy Formulation Process CHECK THE MASTER LIST at TO VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE Office of Management Systems Office Work Instruction Policy Formulation Process Original Approved by: _____ Jeffrey E. Sutton Associate Administrator, Office of Management Systems Page 2 of 12 HQOWI1410-J001A Effective Date: 04/26/00 Responsible Office: Code J/Office of Management Systems Subject: Policy Formulation Process CHECK THE MASTER LIST at TO VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE DOCUMENT HISTORY LOG Status (Baseline/ Revision/ Canceled) Document Revision Effective Date Description Baseline 12/06/99 Revision A 04/26/00 Revisions reflect review of HQOWIs to address Pre-Assessment Audit of Feb 2000, as follows: (1) Correct technical errors in flowchart, (2) Revise steps in section 6 to improve congr

Subject: Policy Formulation Process ... Gap analyses and formal project plans approved by the Originator’s Director are optional, as determined by the ... and identification of significant issues related to the new or revised policy that provide a basis for the Director and Code J AA to make

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