The Quality Assurance Manual for Flight Procedure Design — Volume 2
PROCEDURE DESIGN PROCESS FLOW TEXTUAL DESCRIPTION
Step
13.
14.
15.
Description
VERIFY DRAFT PUBLICATION
. Verify the draft publication for completeness and consistency.
PUBLISH IFP
AIS initiates the AIRAC process.
OBTAIN FEEDBACK FROM STAKEHOLDERS
.
Request and analyse feedback from stakeholders on the acceptability of the work performed.
.
Cross check of the AIP Chart, documentation.
Input
.
Draft publication.
.
Validated FPD.
.
Cross-checked draft publication.
.
Decision for publication release.
.
AIP chart, documentation
.
Reports from stakeholders.
Output
.
Cross-checked draft publication.
.
Decision for publication release.
.
AIP chart, documentation.
.
Decision for ongoing activities.
Parties Involved
.
Designer.
.
AIS / aviation authority.
.
AIS.
.
Manager of the design office.
.
Stakeholders
References
.
Regional/national regulation
.
PANS-OPS, Vols. I and II (Doc 8168), all applicable Annexes and Docs
.
ISO 9001:2000 section 7.3.5 "Design and development verification" and section 7.3.6 "Design and development validation"
.
Annexes 4 and 15
.
Standards for processing aeronautical data (EUROCAE ED-76 / RTCA DO-200)
The Quality Assurance Manual for Flight Procedure Design — Volume 2
PROCEDURE DESIGN PROCESS FLOW TEXTUAL DESCRIPTION
Step Description Input Output Parties Involved References
16. CONDUCT CONTINUOUS MAINTENANCE . On a continuous basis ensure that: . significant changes to obstacles, aerodrome, aeronautical and navaid data are assessed; and . significant changes to criteria and design specification that affect procedure design are assessed criteria and charting changes should be assessed to determine if action is required prior to the periodic review. . If action is required return to Step No. 1 to re-initiate process. . Significant changes in the FPD environment or design criteria changes that are safety related. . Revision as required. . Designer. . Regulator. . Procedure owner. . Pilots (when applicable and possible). . PANS-OPS ( Doc 8168) . Annexes 4 and 15 . Safety Management Manual (Doc 9859) . Quality Assurance Manual for Flight Procedure Design
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