Execute this step when either a regulatory violation or a violation of the approval Requestor, For conditions is discovered by a NASA person pertaining to the use of an exemption completion or exception. after a NASA person discovers a regulatory violation or a if “Immediately” applicable violation of the approval conditions pertaining to the use of an exemption or by exception, they will notify the CEA/ACEA in writing of the nature of the violation, along with relevant details. 11 In turn, the CEA/ACEA will notify the HEA in writing (i.e., e-mail) CEA/ACEA For “immediately” of the nature of the violation, which includes relevant details. The CEA/ACEA completion includes the Control Number in the notification. Date CEA/ACEA was notified: Date HEA was notified in writing: by For completion Date Case Closed (Transaction is complete and all EAR and NASA Requirements were met and completed, and documentation is on file.): 12 by Closure Comments: CEA/ACEA This CEA/ACEA signature signifies the case was properly closed: Please attach all relevant documents Drag the desired files to the space below OR 12 Insert > Object > Create from File > Browse > Select your file Note: Ensure that to file” is unchecked, as icon” is checked “Link “Display Number of Attachments: Click here to enter text
11 Execute this step when either a regulatory violation or a violation of the approval conditions is discovered by a NASA person pertaining to the use of an exemption or exception. “Immediately” after a NASA person discovers a regulatory violation or a violation of the approval conditions pertaining to the use of an exemption or exception, they will notify the CEA/ACEA in writing of the nature of the violation, along with relevant details. For completion by Requestor, if applicable In turn, the CEA/ACEA will “immediately” notify the HEA in writing (i.e., e-mail) of the nature of the violation, which includes relevant details. The CEA/ACEA includes the Control Number in the notification. Date CEA/ACEA was notified: Date HEA was notified in writing: For completion by CEA/ACEA 12 Date Case Closed (Transaction is complete and all EAR and NASA Requirements were met and completed, and documentation is on file.): Closure Comments: This CEA/ACEA signature signifies the case was properly closed: For completion by CEA/ACEA 12 Please attach all relevant documents Drag the desired files to the space below OR Insert > Object > Create from File > Browse > Select your file Note: Ensure that “Link to file” is unchecked, “Display as icon” is checked Number of Attachments: Click here to enter text
N_AII_2190_001C_.docx