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RECOMMENDATIONS

All documents below are in the Adobe PDF format.

 

Recom-
mendation #
2018 ASAP Recommendations NASA Response ASAP Response Status
2018-04-01 Required Actions for Crewed Flight Test Risk Reduction     OPEN
2018-04-02 Action to Ensure U.S. Access to the International Space Station Given Commercial Crew Program Schedule Risk     OPEN
2018-02-01 NASA Safety Assurance Process Scope and Quality 8/10/2018   OPEN
Recom-
mendation #
2017 ASAP Recommendations NASA Response ASAP Response Status
2017-01-01 Practice of System Engineering and Integration Principles by Commercial Crew Providers for Transportation Services to the ISS Systems 5/22/2017   OPEN
2017-02-01 Schedule and Cycle of Safety Audits 8/29/2017   CLOSED
Revised to 2018-02-01
Recom-
mendation #
2016 ASAP Recommendations NASA Response ASAP Response Status
2016-04-01 Asset Protection – Security Clearance Policy 1/17/2017   OPEN
Recom-
mendation #
2015 ASAP Recommendations NASA Response ASAP Response Status
2015-05-01 Orion Risk Assessment 6/24/2016 10/20/2016 CLOSED
2015-05-02 Human Space Flight Mishap 4/21/2016
3/20/2017
3/15/2018
  OPEN
Recom-
mendation #
2014 ASAP Recommendations NASA Response ASAP Response Status
2014-AR-01 Definition of Missions, Objectives and Requirements for Performance and Certification 7/22/2014 7/29/2014 CLOSED
2014-AR-02 Identification and Communication of Safety Risk 7/22/2014 7/29/2014
11/17/2014
CLOSED
2014-AR-03 Competition in the Commercial Crew Program 7/22/2014 7/29/2014
11/17/2014
CLOSED
2014-AR-04 Realism in Cost and Schedule 7/22/2014 7/29/2014 CLOSED
2014-AR-05 Process for Managing Risk with Clear Accountability 7/22/2014
1/22/15
7/29/2014
2/24/2015
CLOSED
2014-AR-06 Commercial Cargo Risk Policy 7/22/2014 7/29/2014 CLOSED
2014-AR-07 Robust Safety Culture 7/22/2014 7/29/2014 CLOSED
2014-01-01 Radiation Risk Decision on Deep Space Mission 4/24/2014
5/19/2014
CLOSED
2014-01-02 Knowledge Capture and Lessons Learned 3/27/2014 5/19/2014
2/24/2015
CLOSED
Recom-
mendation #
2013 ASAP Recommendations NASA Response ASAP Response Status
2013-01-01 Philosophy on the Certification Process 5/9/2013 8/6/2013
11/17/2014
CLOSED
2013-03-01 Technical Authority and Role of Center Director 10/24/2013 1/15/2014
1/28/2015
CLOSED
2013-03-02 Firm Loss of Crew (LOC) Number for the Exploration System Development (ESD) Program 10/24/2013 1/15/2014
7/29/2014
CLOSED
Recom-
mendation #
2012 ASAP Recommendations NASA Response ASAP Response Status
2012-01-01 Standardizing and Funding NASA Wellness Facilities 4/13/2012 6/19/2012
11/13/2012
CLOSED
2012-01-02 ISS Deorbit Capability 5/9/2012 6/19/2012
8/8/2012
10/31/2012
11/13/2012
4/13/2013
7/29/2013
8/6/2013
OPEN
2012-01-03 Extension of Soyuz Lifetime  5/9/2012 6/19/2012
11/13/2012
CLOSED
2012-01-04 Commercial Crew Safety Certification Process  5/3/2012 6/19/2012
10/31/2012
CLOSED
2012-01-05 Maintaining NASA Pilot Proficiency  4/13/2012 6/19/2012
11/13/2012
CLOSED
2012-03-01 Software Assurance and CMMI Requirements 10/9/2012 11/13/2012
7/29/2014
8/5/2015
CLOSED
2012-03-02 Software Assurance Metrics 10/9/12 11/13/2012
1/15/2014
CLOSED
2012-03-03 Software Independent Verification and Validation (IV&V) Requirements. 10/9/2012 11/13/2012
1/15/2014
CLOSED
2012-03-04 Revised Estimate of Loss of Crew (LOC) and Loss of Mission (LOM) for the International Space Station (ISS) 10/9/2012 10/31/2012 CLOSED
2012-03-05 Five Year Roadmap for Continuous Improvement of the Agency’s Mishap Investigation Process 11/21/2012
11/13/2012
1/25/2013
8/6/2013
3/11/2016
CLOSED
2012-04-01 Alignment of Technical Authorities’ Budgets with Line Authority 3/8/2013
8/6/2013
5/19/2014
CLOSED
Recom-
mendation #
2011 ASAP Recommendations NASA Response ASAP Response Status
2011-01-01 NASA Alcohol Use and Testing Policy 6/27/2011
12/12/2012
12/14/2011
8/8/2012
11/13/2012
CLOSED
2011-01-02 S&MA Role Descriptions 6/27/2011 12/14/2011
1/15/2014
CLOSED
2011-01-03a Safety Metrics -Mishap Analysis 6/27/2011 12/14/2011 CLOSED
2011-01-03b Safety Metrics - Causal Analysis 6/27/2011 12/14/2011
8/6/2013
CLOSED
2011-01-04 Document Title for "Commercial Crew Transportation System Certification Requirements for NASA Low Earth Orbit Missions" 4/22/2011 12/14/2011 CLOSED
2011-02-01 Commercial Crew Program 8/24/2011 12/14/2011 CLOSED
2011-02-02 Space Shuttle Launch and Re-entry Risk Study 8/8/2011 12/14/2011 CLOSED
2011-02-03 Space Operations Mission Directorate (SOMD) / Exploration Systems Mission Directorate (ESMD) Organizational Merger 8/16/2011 12/14/2011 CLOSED
2011-02-04 SMA Software Assurance 8/16/2011 12/14/2011
8/8/2012
CLOSED
2011-03-01 Abort Effectiveness Requirement 10/6/2011 12/14/2011 CLOSED
2011-03-02 Partner Integration Team (PIT) Rotation 10/6/2011 12/14/2011
6/19/2012
CLOSED
2011-03-03 Responsibility, Authority, and Accountability for System Requirement Approval and Design Risk Acceptance 10/6/2011 12/14/2011 CLOSED
2011-04-01 Chief Knowledge Officer Position 1/17/2012 6/19/2012
1/15/2014
CLOSED
Recom-
mendation #
2010 ASAP Recommendations NASA Response ASAP Response Status
2010-01-01 Research and Development of S&MA Tools 9/13/2010 11/16/2010
12/14/2011
CLOSED
2010-01-02 S&MA Technical Excellence Program (STEP) 9/13/2010 11/16/2010 CLOSED
2010-01-03 S&MA Analyze Changing Work and Skills Needed for the Future 9/13/2010 6/6/2011
11/16/2010
11/13/2012
CLOSED
2010-01-04a Integration of Crew Requirements: Vibration Limits 6/23/2010 11/16/2010
11/13/2012
CLOSED
2010-01-04b Integration of Crew Requirements into Design 2/28/2011 5/5/2011
12/14/2011
CLOSED
2010-01-05 Acquisition Strategy and Timeline for Development and Publication of Human Rating Requirements (HRR) for Commercial Activities 6/23/2010 11/16/2010
12/14/2011
CLOSED
2010-01-06 Knowledge Capture and Management 10/27/2010 11/16/2010
5/5/2011
CLOSED
2010-01-07 Methodology for Performing Integrated Abort Risk Analysis and Development of Supporting Tools 9/13/2010 11/16/2010
2/6/2012
11/13/2012
CLOSED
2010-01-08 Leading Indicators for Industrial Safety 9/13/2010 6/6/2011
11/16/2010
6/19/2012
CLOSED
2010-02-01 Budget Authority for Facility Maintenance, Infrastructure Development, and Safety Upgrades for NASA Aircraft 4/25/2011 12/14/2011 CLOSED
2010-02-02 Mishap Investigation Process and Plan 8/30/2010 11/16/2010
8/8/2012
CLOSED
2010-02-03 Taurus XL Mishap Documentation 2/28/2011 5/5/2011
8/8/2012
CLOSED
2010-02-04 Public Affairs Office Role 9/17/2010 11/16/2010
5/5/2011
CLOSED
2010-03-01a Loss of Crew (LOC) Acceptable Risk Criteria 5/3/2011 12/14/2011 CLOSED
2010-03-01b Risk Requirements--Clarity and Communication 5/3/2011 12/14/2011 CLOSED
2010-03-02 NSC Agency-wide Tracking of Safety Metrics 5/3/2011 12/14/2011 CLOSED
2010-03-03 NASA Standards Update as a Result of the NASA Engineering and Safety Center (NESC) Engineering Assessments 5/3/2011 5/5/2011
12/14/2011
CLOSED
2010-04-01 Workforce Wellness 2/9/2011 2/6/2012 CLOSED
2010-04-02a Expression of Loss of Crew (LOC) Limits 4/25/2011 12/14/2011
6/19/2012
CLOSED
2010-04-02b Safety Language 1/20/2011 5/5/2011 CLOSED
2010-04-03 NASA Alcohol Use and Testing Policy                 12/12/2012 12/14/2011
11/13/2012
CLOSED
2010-04-04 Timely Decision on STS-135 2/14/2011 5/5/2011 CLOSED
Recom-
mendation #
2009 ASAP Recommendations NASA Response ASAP Response Status
2009-01-01a Human Rating Requirements (HRR) and Data Mining 8/12/2009 12/14/2011 CLOSED
2009-01-01b Human Rating Requirements (HRR) and Engineering Standards 8/12/2009
4/6/2010
5/26/2010 CLOSED
2009-01-02a Constellation Program (CxP) Implementation of Human-Rating Requirements - Design Safety 3/15/2010 4/9/2010 CLOSED
2009-01-02b Constellation Program (CxP) Implementation of Human-Rating Requirements - Data Mining 3/15/2010 4/9/2010 CLOSED
2009-01-02c Constellation Program (CxP) Implementing of Human-Rating Requirements and the Constellation and Engineering Review Panel (CSERP) 3/15/2010 4/9/2010 CLOSED
2009-01-03a Risk Management Models and Risk Acceptance 4/6/2010 5/26/2010 CLOSED
2009-01-03b Risk Management Models and Risk Definitions 4/6/2010 5/26/2010 CLOSED
2009-01-04 Safety, Reliability, and Mission Assurance (SR&MA) Technical Fellows 8/12/2009
4/6/2010
5/26/2010 CLOSED
2009-02-01 Maintain Constellation Program's technical baseline 1/6/2010 12/14/2011 CLOSED
2009-02-02 Communicating changes - Constellation Program 4/6/2010 5/26/2010 CLOSED
2009-02-03 Hazard and Risk Matrix Definitions 1/6/2010 12/14/2011 CLOSED
2009-02-04 Aircraft safety in all host countries. 7/8/2010 11/16/2010 CLOSED
2009-02-05 Skip-Level Assessments 1/6/2010 12/14/2011 CLOSED
2009-02-06 Workforce and Management Issues Tool 1/6/2010 12/14/2011 CLOSED
2009-02-07 Quantitative and qualitative measurement of culture changes 1/6/2010 12/14/2011 CLOSED
2009-02-08 Standardize knowledge capture and Management practices across all centers 1/6/2010 12/14/2011 CLOSED
2009-03-01a JPL Safety Performance 5/22/2010 12/14/2011 CLOSED
2009-03-01b JPL Safety Performance utilizing the NSC 5/22/2010 12/14/2011 CLOSED
2009-03-02 JPL Risk Assessment Process 5/22/2010 12/14/2011 CLOSED
2009-03-03 Metrics on MIB Report Authorization and Release from NASA HQ 9/13/2010 5/5/2011
11/16/2010
CLOSED
2009-03-04 Integration of Robotics 5/17/2011 12/14/2011
10/31/12
CLOSED
2009-03-05 Human Rated Requirements (HRR) Technical Standards 9/13/2010 11/16/2010 CLOSED
2009-03-06 Human Rated Requirements (HRR) for COTS 3/15/2010 4/9/2010 CLOSED
2009-03-07 NASA External Communications 5/26/2010 11/16/2010 CLOSED
2009-04-01 Formal Governance Process for KSC S&MA and Shuttle Workforce Management 6/21/2010 11/16/2010 CLOSED
2009-04-02 Center-Wide OSHA Compliance Surveys 4/6/2010 5/26/2010 CLOSED
Recom-
mendation #
2008 ASAP Recommendations NASA Response ASAP Response Status
2008-01-01 Mass Scrub Process for Orion 1/13/2009 12/14/2011 CLOSED
2008-01-02 Orion:  NASA’s approach to risk both at a macro and a more detailed level 12/12/2008 2/3/2009 CLOSED
2008-01-03 Constellation Program: Communication of Risk 12/12/2008 2/3/2009 CLOSED
2008-01-04 NASA Safety Reporting System (NSRS) 1/13/2009 4/15/2009  
2008-01-05 NSRS Benchmarking 3/15/2010
12/12/2008
4/9/2010
2/3/2009
CLOSED
2008-01-06 NASA Headquarters Mishap Investigation 9/13/2010
12/12/2008
5/5/2011
11/16/2010
2/3/2009
8/8/2012
CLOSED
2008-02-01 Inclusion of NASA Safety Center (NSC in Standards Development) 3/15/2010
1/13/2009
12/12/2008
4/9/2010 CLOSED
2008-02-02 Knowledge Sharing between Centers 12/12/2008 2/3/2009 CLOSED
2008-02-03 Modeling and Simulation 12/12/2008 2/3/2009 CLOSED
2008-02-04 NASA Formulate a Decision Tree for Optimizing the Use of Robotics in Exploration 12/12/2008 1/21/09 CLOSED
2008-02-05 Add Traffic Collision Avoidance System (TCAS) to NASA Aircraft 12/12/2008 2/3/2009 CLOSED
2008-02-06 Subjecting Private Charter Operators to Independent Audits 12/12/2008 2/3/2009 CLOSED
2008-02-07 Accident Review Timeliness 9/13/2010
3/15/2010
12/12/2008
11/16/2010
4/9/2010
2/3/2009
CLOSED
2008-02-08 NASA Fall Protection Standard 3/15/2010
12/12/2008
4/9/2010
2/3/2009
CLOSED
2008-03-01 Assessment of the Marshall Space Flight Center (MSFC) Industrial Safety Program 12/12/2008 2/3/2009 CLOSED
2008-03-02 Industrial Safety Performance Metrics 3/15/2010
12/12/2008
4/9/2010
2/3/2009
CLOSED
2008-03-03 Constellation Approach to Integration 12/12/2008 2/3/2009 CLOSED
2008-03-04 Base Realignment and Closure (BRAC) Impact on Marshall Space Flight Center 12/12/2008 5/5/2011
2/3/2009
CLOSED
2008-03-05 Open Columbia Accident Investigation Board (CAIB) Recommendations 3/15/2010
12/12/2008
4/9/2010
2/3/2009
CLOSED
2008-03-06 Human Rating Requirements Briefing 1/13/2009 4/15/2009 CLOSED
2008-03-07 Ares I Thrust Oscillation Risk-Based Analysis 1/13/2009 12/14/2011 CLOSED
2008-04-01 Ares I Thrust Oscillation Agency-wide Understanding 10/9/2009 12/14/2011 CLOSED
2008-04-02 Independent Panel Assessment of Human-Rating Requirements 6/5/2009 12/14/2011 CLOSED
2008-04-03 Human-Rating Guidelines, Tools, and Training 6/5/2009 12/14/2011 CLOSED
2008-04-04 Designation of an Office of Primary Responsibility for Human-Rating Requirements Implementation 6/5/2009 12/14/2011 CLOSED
2008-04-05 NASA Center Executive Safety Committee 4/27/2009 12/14/2011 CLOSED
         
         


 



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