Transcription of Policy Formulation Process - NASA
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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 congruence with the flow chart.
Jeffrey E. Sutton Associate Administrator, Office of Management Systems . Page 2 of 12 ... rather than a quality record. ... The draft policy statement should be sent to the Director with appropriate working papers alerting the Director to potential issues.
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