ࡱ> ~}sk 8Qbjbj }}ICl$666P7,.7#``88^H9H99=[??DFTHTHTHTLTZ_$b d_#@7=^=#@#@_EBH99_EBEBEB#@@lH9:9FTEB#@FTEBhEBG/Nd,N98 >ֳ<6c@NNL_0#`NqeA*qeNEB  OFFICE WORK INSTRUCTION OVERSEE AND EVALUATE ENTERPRISE PROGRAM (Conforming to ISO 9001 Quality System Requirements) Original Signed By: Ghassem R. Asrar Associate Administrator Office of Earth Science DOCUMENT HISTORY LOG Status (Baseline/ Revision/ Canceled) Document Revision Effective Date DescriptionBaseline1/19/99RevisionA4/28/99Section 2.0 and 6.0: Changed to lower case for division director, except where referring to a specific division director per NHB 1450.1B, NASA Correspondence Standards. Section 4.0: Deleted references not called out in the procedure. Section 5.0: Change title of activity # 5. Shaded PMC owned activities and products. Added a loop for updating the PCA if necessary. Section 6.0: Changed to lower case for program coordinator. Added HQOWI 7120-Y011 as a trigger process. Specified minimum content requirements for the quarterly status reports. Changed title of activity # 5. Added a loop for updating the PCA if necessary. Section 7.0: Added NPG 1441.1 reference. Added Updated and Signed PCA and Updated Level I Requirements Document as quality records.RevisionB11/12/991.0 Purpose: deleted applications from first sentence, added covered by the Provide Aerospace Products and Capabilities (PAPAC) management process. 6.1Procedure: added Level I PCA Requirements to first and second paragraph. 6.7: added Some cost constraints may require formal budget adjustments and are beyond the responsibility of the HQPMC. 7.0: In the first two Record Identification rows, changed Hardcopy for Electronic. PREFACE The NASA Office Work Instruction (OWI) for  TITLE \* MERGEFORMAT Oversee and Evaluate Enterprise Program documents the tasks and activities in conformance with the International Organization for Standardizations (ISO) 9001 requirements for quality systems. The OWI supplements the NASA Strategic Plan, the NASA Strategic Management Handbook, and other higher level NASA directives, which form the basis for how NASA conducts business. This OWI is not intended to duplicate or contradict any other NASA policy, procedures or guidelines, which currently exist. As such, the OWI will reference prevailing documents where a topic is addressed and existing coverage is deemed adequate. Additional information provided within is intended to supplement existing documentation regarding Headquarters (HQ) implementation of strategic and program/project management, as well as HQ conformance with the ISO 9001 Quality Management System (QMS) requirements. TABLE OF CONTENTS PARAGRAPH PAGE toc \o "1-3" 1.0 Purpose  PAGEREF _Toc442241375 \h 5 2.0 SCOPE and applicability  PAGEREF _Toc442241376 \h 5 3.0 DEFINITIONS  PAGEREF _Toc442241377 \h 5 4.0 References  PAGEREF _Toc442241378 \h 5 5.0 FLOWchart  PAGEREF _Toc442241379 \h 7 6.0 Procedure  PAGEREF _Toc442241380 \h 10 7.0 QUALITY RECORDS  PAGEREF _Toc442241381 \h 13  1.0 Purpose This OWI provides instructions on what must be done by the Program Planning and Development and the Applications, Commercialization, and Education Divisions to oversee and evaluate NASA Earth science flight, technology, and commercial programs. It describes the activities that are performed for a typical program oversight and evaluation effort covered by the Provide Aerospace Products and Capabilities (PAPAC) management process. The OWI describes what is to be accomplished by the process, not how the work is to be performed. Program coordinators are expected to apply their experience, expertise, professional contacts, and knowledge in order to successfully oversee and evaluate flight programs. 2.0 SCOPE and applicability 2.1 Scope. This work instruction describes activities typically performed by the Program Planning and Development Division and the Applications, Commercialization, and Education Division of the NASA Earth Science Enterprise (ESE) (Codes YF and YO) when overseeing and evaluating science and applications-driven flight programs, as well as technology and commercialization programs. The process described includes four (4) main groupings of activities. First, the program coordinator and the relevant division director perform and report results of ESE program evaluations, identifying areas where program and projects are violating Level I requirements. Second, the AA Control Board reviews Level I breaches and recovery options and resolves program level issues. On occasion, the AA control board may request independent assessments of programs. Third, the Headquarters Program Management Council (HQ PMC) reviews and assesses data provided by ESE and the Langley Independent Assessment Program Office (IAPO) to determine program progress and viability. Lastly, the ESE AA, the relevant division director, and the program coordinator provide their own assessment feedback that ultimately provides guidance to the Center program manager. This work instruction represents a tailoring of NPG 7120.5, NASA Program and Project Management Processes and Requirements. It is designed to support a headquarters oversight and evaluation process rather than a Program Manager's management and evaluation process. 2.2 Applicability. This work instruction for  TITLE \* MERGEFORMAT Oversee and Evaluate Enterprise Program applies to the NASA Office of Earth Science (OES, Code Y) offices and divisions. The Associate Administrator for Earth Science is responsible for maintaining this document. The controlled version of this OWI is available on the World Wide Web (WWW) via the HQ ISO 9000 Document Library at http://hqiso9000.hq.nasa.gov. Any printed version of this OWI is uncontrolled (reference: HCP 1400.1, Document and Data Control). Proposed revisions will be accomplished by following HQOWI 1410-Y015, Approve Quality Documents. 3.0 DEFINITIONS Appendix B of the Earth Science Enterprise Management Handbook provides ESE-specific terms and definitions. 4.0 References The following documents contain provisions that, through reference in this OWI or in policy or procedure documents, constitute the basis for the documented procedure: NPD 1000.1 NASA Strategic Plan NPG 1000.2 NASA Strategic Management Handbook NPD 7120.4 Program/Project Management NPG 7120.5 NASA Program and Project Management Processes and Requirements 5.0 FLOWchart The following flowchart depicts the procedure described in Section 6. Outputs in boldface type represent the quality records listed in Section 7. Shaded objects belong to organizations other than ESE.  5.0 FLOWCHART (CONTINUED)  5.0 FLOWCHART (CONTINUED)  6.0 Procedure The following table describes the flowchart of Section 5. ActioneeActionProgram Coordinator1Evaluate and Report Program Progress vs. Baseline and Level I PCA Requirements. Once the assigned program coordinator receives finalized program requirements and an Administrator signed Program Commitment Agreement (PCA) from either the Formulate and Approve Flight Mission process or the Formulate the ESE Technology Development Program process (HQOWI 7120-Y003 or HQOWI 7120-Y011 respectively), the  TITLE \* MERGEFORMAT Oversee and Evaluate Enterprise Program process within ESE begins. The program coordinator interacts with the designated Center program manager on a regular formal and informal basis to obtain information on the plans for the program and its progress. Specifically, the Center program manager submits a Program Plan that describes how the program is to be implemented and Monthly Program Progress Reports that describe the programs progress and technical, cost, and schedule performance. Responsibility for evaluating and reporting on the programs progress relative to the baseline and Level I PCA requirements rests with the program coordinator. The program coordinator typically performs the following tasks: Tracks technical, cost, and schedule progress; Identifies Level I threshold violations; Identifies problems, issues, or concerns; Compares the progress to the previous reporting period, the current plan, and the original plan; Evaluates proposed plans and problem resolutions; and Reports on the progress to the Program Planning and Development Division Director or the Applications, Commercialization, and Education Division Director, as appropriate, on a monthly and quarterly basis. The program coordinators monthly and quarterly reports typically take the form of briefings. The minimum required content of these briefings includes the following: A single page summary, A fever chart, A cost chart, A schedule chart sHQOWIng Level I milestones, and A discussion of significant accomplishments, significant issues, and delays in meeting PCA milestones. The program coordinator also provides informal program assessment feedback to the program manager. This feedback can be via any mechanism to include the telephone and email. The program coordinator and program manager use the informal feedback to surface and resolve issues quickly and efficiently. The program coordinator also communicates results, successes, and opportunities to the education and outreach personnel who perform the Communicate Knowledge process and the individuals responsible for the Manage Earth Science and Applications process.PPDD or ACED2Evaluate and Report Status of Enterprise Programs vs. PCAs to AA. The Program Planning and Development Division Director (PPDD) or the Applications, Commercialization, and Education Division Director (ACED) receives the monthly and quarterly progress status briefings for each enterprise program and formulates his/her own assessment of the progress of the ESE programs. The results of this assessment are documented in regular status briefings presented to the ESE AA. These briefings cover all of the ESE enterprise programs and are given by the appropriate division director. If any program violates Level I technical, cost, or schedule requirements, the division director identifies them in status briefings as proposed agenda items for the AA Control Board. These program issues are presented to the AA Control Board for resolution, as requested. Programs with unresolved issues at the time of a PMCs Quarterly Status Review (QSR) will include in their presentation clearly defined resolution options and cost impacts.AA Control Board ESE AA3Review Program Violations by AA Control Board. In the event program/project activities violate or threaten Level I technical, cost, or schedule constraints, the ESE AA convenes the AA Control Board to review and assess the issues, and options, and determine a course of action. A determination is made if more data is required, if modification to the Level I requirement is needed, if no action is required or if an independent assessment is required. The AA Control Boards assessment and recommendations are documented in meeting minutes.Independent Assessor4Perform Independent Assessment. Should the ESE AA decide that an independent assessment is required, an independent assessor will be identified and tasked to evaluate the identified technical, cost, and schedule issues. The independent assessor prepares an assessment briefing. The independent assessment is placed on the AA Control Board agenda and the process flows back to Activity 3.Program Planning and Development Division Director ESE AA5Prepare AA's Quarterly Status Briefing. The appropriate division director updates his or her status briefings to reflect recommendations from the AA. This becomes the basis for the AA's quarterly status briefing to the Headquarters PMC.HQ PMC6Conduct HQ PMC Evaluation of Enterprise Program Status. The HQ PMC conducts quarterly reviews of ESE programs. Additionally, the HQ PMC receives an independent annual review from the Langley Independent Assessment Program Office (IAPO) that is factored into the HQ PMCs review of ESE programs. The HQ PMC, like the ESE AA, looks for violations of HQ PMC specified technical, cost, and schedule thresholds. If no thresholds are violated, the process proceeds to Activity 12, Prepare HQ PMC Assessment Feedback. In the event thresholds are violated the process proceeds to Activity 7, Determine Course of Action (COA).HQ PMC7Determine Course of Action (COA). When technical, cost, or schedule thresholds are violated, the PMC typically has three basic courses of action that can be followed. It can monitor the program for some specified period of time (see Activity 8) to see if the program manager can resolve the issues in a satisfactory manner. If appropriate, the PMC can modify the programs technical, cost, and schedule constraints (Activity 9), so that there is no longer an issue. Alternatively, if the issues are serious enough, the PMC can choose to initiate a Cancellation Review (Activity 10). Some cost constraints may require formal budget adjustments and are beyond the responsibility of the HQPMC.HQ PMC8Monitor Program Performance for a Defined Period of Time. In this activity, the PMC monitors the programs performance more closely and frequently for a specified period of time. This is to see if the program manager can resolve the identified technical, cost, or schedule issues. The programs progress is reviewed at a subsequent quarterly or annual PMC review.HQ PMC9Modify Technical, Cost, &/or Schedule Constraints. In some cases, it is appropriate to change the programs technical, cost, or schedule constraints. Making these changes often requires analysis and review to determine what changes must be made. This also frequently requires preparation, submission, evaluation, and acceptance of engineering or requirements change proposals.Cancellation Review Team HQ PMC10Conduct Cancellation Review. If the PMC determines that technical, cost, or schedule issues are sufficiently severe, it may order a Cancellation Review. The PMC forms a Cancellation Review Team. This team investigates the program and prepares a recommendation to continue or cancel the program. The PMC reviews the recommendation and makes its decision.ESE AA11Terminate Program. If the PMC decides the program should be cancelled, the ESE AA terminates the program. HQ PMC12Prepare HQ PMC Assessment Feedback. Based on its review of the AAs quarterly status briefings and results from the selected course of action, the PMC prepares its assessment feedback. This is documented via meeting minutes that are sent to the ESE AA. ESE AA13Evaluate PMC's Assessment Feedback from Quarterly Program Status Reviews. Once the HQ PMC submits its feedback from the quarterly and annual assessment of ESE programs (in the form of meeting minutes), the ESE AA evaluates the HQ PMCs assessment feedback and prepares his or her own assessment. The ESE AAs assessment feedback includes the assignment of actions and is then forwarded to the appropriate division director.PPDD or ACED14Evaluate AA's Assessment Feedback. The relevant division director receives the ESE AAs assessment feedback and assigned actions, and then prepares his or her own assessment feedback that elaborates on the AAs assessment and action assignments. The division directors assessment feedback is distributed to the program coordinator, the program manager, and the individuals responsible for the Communicate Knowledge and Manage Earth Science Applications Research processes.Program Coordinator15Evaluate AAs and Division Director's Assessment Feedback. The program coordinator receives and evaluates the assessment feedback and actions provided by the ESE AA and the relevant division director. The program coordinator in turn develops a plan, in coordination with the program manager, to respond to assigned actions. This concludes the  TITLE \* MERGEFORMAT Oversee and Evaluate Enterprise Program process until it starts anew with the next Monthly Program Progress Report from the program manager.Program Coordinator16Update PCA and Level I Requirements Document. If any of the PMC or ESE assessments determines that the PCA or Level I Requirements Document needs to be updated, the program coordinator will prepare updates. The program coordinator will ensure that the changes are coordinated and concurrence obtained. Additionally, the program coordinator will review the changes with the AA and once the PCA and Level I Requirements Document are satisfactory, obtain the AA's signature on the updated PCA.7.0 QUALITY RECORDS RECORD IDENTIFICATIONOWNERLOCATIONMEDIA Electronic or HardcopySCHEDULE AND ITEM NUMBERS*RETENTION / DISPOSITIONProgram Coordinator's Monthly and Quarterly Program Status BriefingsProgram CoordinatorPPDD or ACED as appropriate ElectronicSchedule 7, Item 6, R&D Program Manager Control Files.Permanent. Retire to Federal Records Center (FRC) 2 years after completion, cancellation, termination, or suspension of the program. Transfer to National Archives and Records Administration (NARA) 10 years after subject event or when 25 years old whichever is sooner.Division Director's Status Briefings of Enterprise ProgramsPPDD or ACEDPPDD or ACED as appropriate ElectronicSchedule 7, Item 21, Budget and Programming Resources / Apportionment Files, paragraph B.1.Retire 1 copy of each report to FRC when 2 years old. Destroy when 8 years old.AA Control Board Assessment (meeting minutes)AA Control BoardPPDD or ACED as appropriateHardcopySchedule 7, Item 21, paragraph B.1.Retire 1 copy of each report to FRC when 2 years old. Destroy when 8 years old.Independent Assessment Report/BriefingIndependent AssessorPPDD or ACED as appropriateHardcopySchedule 7, Item 6.Permanent. Retire to FRC 2 years after completion, cancellation, termination, or suspension of the program. Transfer to NARA 10 years after subject event or when 25 years old whichever is sooner.AA's Status Briefings of Enterprise ProgramsPPDDPPDD or ACED as appropriateHardcopySchedule 7, Item 21, paragraph B.1.Retire 1 copy of each report to FRC when 2 years old. Destroy when 8 years old.Updated and Signed PCAProgram CoordinatorProgram Planning and Development Division (YF)HardcopySchedule 7, Item 6.Permanent. Retire to FRC 2 years after completion, cancellation, termination, or suspension of the program. Transfer to NARA 10 years after subject event or when 25 years old whichever is sooner.Updated Level I Requirements DocumentDevelopment TeamProgram Planning and Development Division (YF)HardcopySchedule 7, Item 6.Permanent. Retire to FRC 2 years after completion, cancellation, termination, or suspension of the program. Transfer to NARA 10 years after subject event or when 25 years old whichever is sooner.* Quality Records are retained in accordance with the referenced schedule and item numbers from NPG 1441.1, NASA Records Retention Schedules. 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