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Navigating the GSFC Management System: Code 210 Guidelines and Procedures

This document provides essential insight into the GSFC Management System, detailing the navigation through various policies and work instructions under Code 210. It includes critical information about procurement processes, supplier performance evaluations, and contract closeout procedures. Key components such as the GDMS policy page and quality records list are also highlighted. Ensure compliance with the latest updates by referencing the GDMS library for complete and current documents related to Code 210.

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Navigating the GSFC Management System: Code 210 Guidelines and Procedures

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  1. Code 210: Basics of Navigating thru the GSFC Management System May 2008

  2. 210 Policy Page GDMS (Pages 3-9) Management System (Pages 10-12) Quality Records List (Page 12)

  3. GDMS Main Page

  4. Code 210 GPRs GPR-5100.1F, Procurement GPR-5100.2B, Supplier Performance Evaluations Code 210 Work Instructions (WI) 210-WI-5100.1.3C - Bank Of America Mastercard Credit Card Procurement Cardholder Procedure 210-WI-5104.0.1- Contract Closeout Procedures GDMS Libraries

  5. Goddard Procedural Requirements (GPRs)

  6. Samples of GPR pages – See GDMS for latest version and complete document Code 210 GPRs

  7. Work Instructions

  8. Code 210 WIs

  9. Samples of WI pages – See GDMS for latest version and complete document Code 210 WIs

  10. GSFC Management System

  11. GSFC Management System

  12. Sample Page – Document is being updated. Quality Records List for Code 210

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