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Original publisher: Washington, DC : National Aeronautics and Space Administration, Office of Inspector General, [2002] OCLC Number: (OCoLC)645104343 Excerpt: ... integrated logistics operations. Similarly, the Kennedy Shuttle Safety Office prepared an annual Shuttle Safety and Mission Assurance audit schedule but had not planned or performed audits in the integrated logistics area. Integrated Logistics Safety Subdelegation The lack of safety surveillance and audits of USA's safety processes in the integrated logistics area occurred because there was no NASA official in charge of subdelegated safety responsibilities in the area. Although the SSP Safety Manager subdelegated safety responsibilities to the integrated logistics TMR, she never accepted the subdelegation. The TMR informed us that she refused to accept the subdelegation because she was not qualified to evaluate USA's safety procedures and, therefore, would not accept the responsibility. The SFOC Contracting Officer, SSP Safety Manager, and Kennedy Shuttle Processing officials acknowledged that the TMR for integrated logistics had not accepted the safety subdelegation. The SSP Safety Manager issued the subdelegation in May 1999 ( more than 2 years prior to our audit ), and neither the SSP nor Kennedy Shuttle Processing Directorate officials took actions to ensure that a qualified individual was accountable for integrated logistics safety at Kennedy. As a result of our audit, the SSP Safety Manager revised the letter of delegation, and the Kennedy Deputy Director for Shuttle Processing agreed to accept the subdelegated responsibilities. Integrated Logistics Hazards The integrated logistics function covers critical Space Shuttle hardware such as the orbiter vehicles and GSE and includes repairs, manufacturing, transportation, and warehousing operations, which have a higher potential for injuries and mishaps. Prior to our audit, NASA performed no oversight or insight of USA's Space Shuttle integrated log
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NASA oversight of United Space Alliance's safety procedures at the John F. Kennedy Space Center
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