Attachment O -NBOC II- Applicable Standards and Policy Documents 9-29-2020 LBH-TS Inspected.pdf

ATTACHMENT O

APPLICABLE STANDARDS AND POLICY DOCUMENTS

80GSFC20R0031

Attachment O – Applicable Standards and Policy Documents

SAE AS9100D Quality Management Systems – Requirements for Aviation, Space and Defense Organizations

NAII 1600.4A NASA Advisory Implementing Instructions: Foreign National Access Management (FNAM) Operations Manual

NASA-HDBK-6003 Rev C w/Chg 1 Application of Data Matrix Identification Symbols to Aerospace Parts Using Direct Part Marking Methods/Techniques

NASA-STD-6002 Rev D w/Chg 1 Applying Data Matrix Identification Symbols on Aerospace Parts NASA-STD-8739.8A Software Assurance and Software Safety Standard

NPD 1600.3 Policy on Prevention of and Response to Workplace violence NPD 2540.1I Acceptable Use of Government Office Property Including Information Technology NPD 2810.1E NASA Information Security Policy NPD 7900.4D Aircraft Operations Management Updated w/Change 1 NPD 8730.5B NASA Quality Assurance Program Policy NPD 8800.14E Policy for Real Estate Management

NPD 8831.2 Facilities Maintenance and Operations Management NPR 1600.4A NASA Security Program Procedural Requirements NPR 1800.1D NASA Occupational Health Program Procedures NPR 2810.1A Security of Information Technology NPR 3713.3 Anti-Harassment Procedures

NPR 4100.1F NASA Materials Inventory Management Manual NPR 4200.1H NASA Equipment Management Procedural Requirements NPR 4300.1C NASA Personal Property Disposal Procedural Requirements NPR 6000.1H Requirements for Packaging, Handling, and Transportation for Aeronautical and Space

Systems, Equipment, and Associated Components NPR 7120.8A NASA Research and Technology Program and Project Management Requirements NPR 7150.2C NASA Software Engineering Requirements NPR 7900.3D Aircraft Operations Management NPR 8000.4B Agency Risk Management Procedural Requirements NPR 8621.1D NASA Procedural Requirements for Mishap and Close Call Reporting, Investigating, and

Recordkeeping

NPR 8715.3D NASA General Safety Program Requirements NPR 8715.5B Range Flight Safety Program NPR 8735.1D Exchange of Problem Data Using NASA Advisories and the Government-Industry Data

Exchange Program (GIDEP) NPR 8831.2F Facilities Maintenance and Operations Management (Updated w/Change 1 on September 2, 2016) NPR 9501.2E NASA Contractor Financial Management Reporting GPD 8500.1D GSFC Environmental Policy and Program Management GPD 8715.1D GSFC Safety Policy GPR 1600.1B GSFC Protective Services Program Requirements GPR 1700.1C Occupational Safety Program at Goddard Space Flight Center GPR 1700.2D Chemical Hygiene Plan GPR 1700.5D Control of Hazardous Energy (Lockout/Tagout) GPR 1700.6C Confined Space Program Requirements GPR 1700.7B Electrical Safety GPR 1700.8B GSFC Hazard Communication Program GPR 1800.1D Goddard Space Flight Center (GSFC) Smoking and Other Tobacco Use Requirements GPR 1800.6A Occupational Health, Medicine and Employee Assistance Programs GPR 1820.1B Hearing Conservation Program GPR 1820.2B Respiratory Protection Program GPR 1840.1C Asbestos Management Program GPR 1840.2C Industrial Hygiene Program GPR 1860.1D Ionizing Radiation Protection GPR 1860.2D Laser Radiation Protection GPR 1860.3C Radio Frequency Radiation Protection GPR 1860.4C Ultraviolet (UV) and High Intensity Light (HIL) Radiation Protection GPR 2200.1B Processing and Approval of NASA Scientific and Technical Information (STI) GPR 2570.1B Spectrum Management and Radio Frequency (RF) Equipment Licensing GPR 4520.4A Counterfeit Part Avoidance Program GPR 5340.3G Preparation and Handling of GIDEP Alerts, GIDEP Safe-Alerts, GIDEP Problem

Advisories, GIDEP Agency Action Notices, and NASA Advisories GPR 7900.0 Aviation Safety Program

GPR 7900.1 Airworthiness and Flight Safety Review Process for Manned Aircraft and Unmanned Aerial Systems

GPR 7900.2A Commercial Aviation Services Reporting GPR 8621.4A GSFC Mishap/Close Call Preparation and Response GPR 8710.2D GSFC Emergency Management Program Plan GPR 8710.3D Certification and Recertification of Ground-Based Pressure Vessels and Pressurized Systems

(PVS)

GPR 8710.7C Cryogenic Safety GPR 8710.8B GSFC Safety Program Management GPR 8715.1E Processing of NASA Safety Reporting System (NSRS) Incident Reports GPR 8715.5B Fire Protection at Goddard Space Flight Center (GSFC) GPR 8715.8C Fall Protection Requirements for GSFC GPR 8715.9 Contractor Safety Program

GPR 8715.10A GSFC Explosive Safety Program GPR 8719.1D Lifting Devices and Equipment (LDE) Certifications and Operations GPR 8730.6B Electrostatic Discharge (ESD) Control GPR 8800.1A Facilities Utilization Program

GSFC-STD-8009 Goddard Space Flight Center (GSFC) Wallops Flight Facility Range Safety Manual (RSM) ISO 9001:2015 Quality Management Systems

800-PG-1060.1.1H Suborbital and Special Orbital Projects Directorate Organizations 800-PG-1060.2.1G Suborbital and Special Orbital Projects Directorate Reviews 800-PG-1410.2.1 E Documentation Configuration Management 800-PG-1700.1.1A Wallops Flight Facility Personal Protective Equipment Program 800-PG-7120.4.1 SSOPD Risk Management Process (Plan) 800-PG-7150.4.1 Software Safety and Mission Assurance Process Interface

800-PG-8621.0.1B Suborbital Research Program Anomaly Investigation and Reporting 800-PG-8710.0.2D Operations in Cold Weather Environments 800-PG-8710.3.1 Wallops Flight Facility Flex Hose Handling and Installation

800-PG-8715.0.4C Certification Procedures for Operations Safety Specialists at Wallops Flight Facility (WFF) 800-PG-8715.5.1A Range Safety Process for Programs and Projects 803-PG-3410.2.2 WFF Safety Office Training and Certification Program

803-PG-8730.1.9A Wallops Flight Facility Metrology and Calibration Laboratory Quality Manual

820-MPCP-2019-1 Mishap Preparedness and Contingency Plan (MPCP) 820-MPCP-FORM-2019-01A Mishap Preparedness and Contingency Plan (MPCP) Attachments

820-MCPC-Notification-2019-01D Mishap Preparedness and Contingency Plan (MPCP) Notification Contact List Attachment 820-PG-1060.2.1C Balloon Program Management Review and Reporting for Programs and Projects 820-PG-1410.2.1B BPO Configuration Management (CM) Procedure 820-PG-7120.0.1A Management of the Balloon Program 820-PG-8072.0.1B Process for Requesting Services in the BRDL Using the Task Request Form (TRF) 820-PG-8072.0.2B Balloon Research and Development Laboratory (BRDL) Management Plan 820-PG-8621.1.1E Investigation and Reporting Procedures for Balloon Program Mishaps, Failures, and

Anomalies 820-PG-8700.0.1 Gondola Structural Design Requirements