飞行程序设计质量保证手册(46)

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of the procedure, and assemble into a submission package. . Obtain traceability of consensus from stakeholders via signatures. . Store submission package in a secure format and area, easily accessible for future considerations. description. . Path terminators (if applicable). . Procedure plate (draft graphical depiction).  .  State forms 

8168) (or applicable
The Quality Assurance Manual for Flight Procedure Design — Volume 2
PROCEDURE DESIGN PROCESS FLOW TEXTUAL DESCRIPTION

Step
7.

8.

Description CONDUCT SAFETY ACTIVITIES DETERMINE LEVEL OF SAFETY IMPACT Perform an assessment of the magnitude of change to determine the amplitude needed for the safety case. DEVELOP SAFETY DOCUMENTATION Safety documentation to be provided for the implementation of a new procedure should be agreed at this stage. Normally the Safety Management System to be used is defined for the ANSP affected by the change or by the regulator responsible for the area where the procedure will be implemented.
CONDUCT GROUND VALIDATION AND CRITERIA
VERIFICATION

.  
Validate all data used in the procedure design (i.e. data resolution and format).

.  
Validate the ‘intended use’ of FPD as defined by stakeholders and described in the conceptual design.

.  
Verify that the criteria has been properly and accurately applied.

 

Input
.  
FPD, containing draft procedure layout, report, calculation outputs, coordinates, textual description of the procedure.

.
FPD package.

.
Safety case.

Output
.  
Formal statement on the significance of change, allowing to determine the amplitude of the safety case that needs to be performed.

.
Ground validated IFP.

Parties Involved
.  
Quality and Safety Officer, affected stakeholders, supported by designers.

.
Designer.

.
Validation team.

References
.  
EUROCONTROL Safety Regulatory Requirement (ESARR 4, Section 5)

.  
Safety Management Manual (Doc 9859)

.  
ISO 9001:2000

.  
European Air Traffic Control Harmonisation and Integration Programme (EATCHIP) Safety Assessment Method

.  
State Safety Management System documentation (e.g. UK CAA Doc 675)

.  
PANS-OPS (Doc 8168 )

.  
Annexes 4 and 15

The Quality Assurance Manual for Flight Procedure Design — Volume 2
PROCEDURE DESIGN PROCESS FLOW TEXTUAL DESCRIPTION 
Step  Description  Input  Output  Parties Involved  References 
9.  CONDUCT FLIGHT VALIDATION AND DATA VERIFICATION . Verify for accuracy of terrain data, obstacle data, aerodrome data, aeronautical data, navaid data. . Validate the ‘intended use’ of FPD as defined by stakeholders and described in the conceptual design. . Validate flyability and/or human factors. . Validate safety case.  . Ground validated IFP. . Safety documentation.  . Validated IFP.  . Designer. . All concerned stakeholders. . Flight inspection organization  . Manual for Testing of Radio Navigation Aids ( Doc 8071) 
　
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