Independent
Verification &
Validation Program
Control of Records
IVV 16
Revision: O
Effective Date:
December 16, 2008
CHECK THE MASTER LIST at http://ims.ivv.nasa.gov
VERIFY THAT THIS IS THE CORRECT REVISION BEFORE USE
1 of 11
DOWNLOADED AND/OR HARD COPY UNCONTROLLED
Verify that this is the correct version before use.
APPROVAL SIGNATURES
DATE
Gregory Blaney (original signature on
file)
IMS Representative
12/16/2008
REVISION HISTORY
Revision Description of Change
Author
Effective Date
Basic
Initial Release
Siamak
Yassini IT/332
07/23/1998
A
Quality Record - format and inputs
changes
Siamak
Yassini IT/332
08/26/1998
B
Quality Records is updated to include
the Technical Report of design and
verification review
Siamak
Yassini IT/332
10/08/1998
C
Quality Records is updated to include
the purchasing, OSMA record, project
management records
Siamak
Yassini IT/332
01/28/1999
D
References to Ames Quality Manual
replaced with references to NASA IV&V
Facility Quality Manual
Siamak
Yassini IT/332
09/10/1999
E
Form and Format changes, numbering
change to delete Ames Research Center
John Griggs
12/06/2000
F
Reflect new management (approval),
Quality Records defined in SLPs
Shirley
Simmons
04/20/2001
G
Change in Reference Documents
Natalie Alvaro 03/13/2004
H
Minor editorial changes and additions of
definitions
Natalie Alvaro 04/01/2005
I
Quality Record Retention and Disposal
Kathleen
Millson
04/22/2005
J
Annual Review
Natalie Alvaro 01/27/2006
Independent
Verification &
Validation Program
Control of Records
IVV 16
Revision: O
Effective Date:
December 16, 2008
CHECK THE MASTER LIST at http://ims.ivv.nasa.gov
VERIFY THAT THIS IS THE CORRECT REVISION BEFORE USE
2 of 11
REVISION HISTORY
Revision Description of Change
Author
Effective Date
K
Include Records Liaison, Records
Manager, Institutional Services Lead,
and Foundation Lead; add File Plan and
File Log to Records.
Richard Grigg 09/10/2007