4.1.4  Document and store VOR or NDB FAF Procedure  4.1.4.1  For traceability complete necessary submission forms in paper and/or electronic formats.  Annex 15, 3.2.4 
4.1.4.2  Create a sample instrument procedure graphical depiction.   I-2-1, 1.8, 1.9, 1.10 
4.1.4.3  Provide a summary of the logic and decisions used in the step-by-step design of the procedure. 
4.1.4.4  Gather all information used and created in the design of the procedure, and assemble into an intuitive submission package. 
4.1.4.5  Obtain traceability of consensus  from stakeholders via signatures.  Annex 15, 3.2.4 
4.1.4.6  For traceability, store submission package in a secure format and area, easily accessible for future considerations.  Annex 15, 3.2.4 

4.1.5  Ground Verify & Validate VOR or NDB FAF Procedure   4.1.5.1  Validate for resolution, integrity, reference geodetic datum and effective dates of all terrain data used in the procedure design.  Annex 15, 3.1.1.2, 3.1.4, 3.2.5, 3.2.6, 3.2.7, 3.2.8 
4.1.5.2  Validate for resolution, integrity, reference geodetic datum and effective dates of all obstacle data used in the procedure design.  Annex 15, 3.1.1.2, 3.1.4, 3.2.5, 3.2.6, 3.2.7, 3.2.8 
4.1.5.3  Validate for resolution, integrity, reference geodetic datum and effective dates of all aerodrome  Annex 15, 3.1.1.2, 3.1.4, 3.2.5, 3.2.6, 3.2.7, 3.2.8 

data used in the procedure design. 
4.1.5.4  Validate for resolution, integrity, reference geodetic datum and effective dates of all aeronautical data used in the procedure design.  Annex 15, 3.1.1.2, 3.1.4, 3.2.5, 3.2.6, 3.2.7, 3.2.8 
4.1.5.5  Validate for resolution, integrity, reference geodetic datum and effective dates of navaid data used in the procedure design.  Annex 15, 3.1.1.2, 3.1.4, 3.2.5, 3.2.6, 3.2.7, 3.2.8 
4.1.5.6  Validate for intended use that identified ATS requirements have been incorporated into the procedure design. 
4.1.5.7  Validate for intended use identified stakeholder requirements have been incorporated into the procedure design. 
4.1.5.8  Verify criteria application for track for final approach segment and check alignment.   II-2-4,4.4 II-2-4,4.4.2 I-4-5,5.2 
4.1.5.9  Verify criteria application for final approach fix.  II-2-4,4.4 
4.1.5.10  Verify criteria application for  missed approach point.  II-2-4,4.5.1 
4.1.5.11  Verify criteria application for  primary/secondary areas for final approach segment.  II-2-4,4.4.4.1 II-2-4,4.4.4.2 II-2-4,4.4.4.3 II-2-4,4.4.4.4 I-4-5,5.4.6.2b 
4.1.5.12  Verify criteria application for controlling obstacle for final approach segment.  I-4-5, 5.4 
4.1.5.13  Verify criteria application for MOC and descent gradient parameters and obstacle clearance altitude OCA (H) in conjunction with missed approach segment obstacle clearance surface.  II-2-4,4.4.3 II-2-4,4.4.6.1 
　
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