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• System Safety Assessment
• Operational Evaluation
Federal Aviation 13
Administration
FAA GBAS Certification
China 2009
System Engineering Review
• Review of applicant's system engineering
processes and products
– Human Factors
– Personnel Safety
– Security
– Reliability/Availability
– Spectrum
– Requirements Management process
– Configuration Management process
– Quality Assurance process
Federal Aviation 14
Administration
FAA GBAS Certification
China 2009
System Level Verification Review
• Intent is to find compliance with every
system requirement in the Specification
– Review of applicant's verification processes and
products
– For each requirement in the non-Fed specification:
• Trace Requirement from non-Fed spec through design
– Requirements decomposition, implementation
• Review Test Plan, Procedures and Results
– Hardware/Software integration plans, procedures, and results,
– Inspection procedures and reports,
– Analysis and simulation files and reports
• Ensure test approach is adequate
Federal Aviation 15
Administration
FAA GBAS Certification
China 2009
Software Design Assurance Review
• Intent is to find compliance with the
applicable objectives listed in RTCA DO-278
– Review of applicant’s (and sub-contractors’)
software development processes and products
– Perform desk reviews and on-site audits at key
points during the SW development lifecycle
• Review planning documents, standards,
• Review requirements, design, code, & integration artifacts,
• Review verification plans, procedures, & results,
• Review CM & QA records,
Federal Aviation 16
Administration
FAA GBAS Certification
China 2009
Complex Electronic Hardware Review
• Intent is to find compliance with the
appropriate objectives listed in RTCA DO-
254
– Review of applicant’s (and sub-contractors’)
complex electronic hardware (CEH) development
processes and products
– Perform desk reviews and on-site audits at key
points during the CEH development lifecycle
• Review planning documents and standards,
• Review requirements, design, simulation, & integration artifacts,
• Review validation and verification processes, procedures, &
results,
• Review CM & process assurance records,
Federal Aviation 17
Administration
FAA GBAS Certification
China 2009
Commercial Instruction Book Review
• Intent is to find compliance with FAA-D-
2494/b
– Contains all necessary information, is up to date with
the as-built equipment and has been validated by
the applicant
– In-Process Reviews of the applicant’s Commercial Instruction
Book (CIB) development activities
• Technical descriptions, standards & tolerances, maintenance schedules &
procedures, parts lists, installation procedures, etc
– Review of applicant’s CIB Validation
• FAA review and hands-on verification of maintenance procedures (periodic
and corrective), operations, troubleshooting, installation procedures
Federal Aviation 18
Administration
FAA GBAS Certification
China 2009
Training Material Review
• Review of the training development process
and training materials
– Intent is to ensure that training materials:
• Are consistent with the equipment design,
• Appropriately cover periodic and corrective
maintenance, and
• Appropriately cover operations activities
(installation, calibration, normal operation, etc.)
Federal Aviation 19
Administration
FAA GBAS Certification
China 2009
System Safety Assessment Review
• Review of applicant's system safety
processes and products using:
– ARP 4754, Certification Considerations for Highly-Integrated or
Complex Aircraft Systems
– ARP 4761, Guidelines and Methods for Conducting the Safety
Assessment Process on Civil Airborne Systems and Equipment
– FAA-prepared Operational Hazard Assessment (OHA)
• The FAA’s Safety Management System (SMS) must
be employed IAW FAA Policy
– FAA-developed Safety Risk Management Document (SRMD) must be
coordinated and approved
• Residual risks are acceptable
– Disposition of system risks required prior to System Design Approval
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