4.1.8 Maintain VOR or NDB FAF Procedure 4.1.8.1 On a continuous basis (as determined and notified by AIS) ensure that significant changes to obstacles, aerodrome, aeronautical and navaid data are assessed. Criteria and depiction changes are assessed only if required. Annex 15, 3.1.1.2 and 5.1
4.1.8.2 On a continuous basis ensure that significant changes to provisions that affect procedure design (stakeholder data and tombstone data) are assessed. Annex 15, 3.1.1.2 and 5.1
ATTACHMENT B TO CHAPTER 2
PROCEDURE DESIGN PROCESS FLOW DIAGRAM
Note.— For details of each step, see textual description in the following pages.
The Quality Assurance Manual for Flight Procedure Design — Volume 2
PROCEDURE DESIGN PROCESS FLOW TEXTUAL DESCRIPTION
Step Description Input Output Parties Involved References 0:
1. INITIATION This starting point is when a ‘pre-design’ request is made for a new flight procedure design (FPD) or a ‘modification’ request to an existing FPD resulting from feedback, continuous maintenance or periodic review (see steps Nos. 12 - 14). Justification for the FPD must be clearly stated and must be in accordance with the airspace concept and . Request from a stakeholder for a new or a modified procedure. . Review of an existing procedure. . Navigation strategy considerations. . Managerial decision to set up the procedure design process or to discontinue the activity. . Stakeholders. . ISO 9001:200section 7.2.1 "Determination of requirements related to the product", section 7.2.2 "Review of
the State navigation strategy. This is a managerial responsibility to make a decision at this point to ‘go’ or ‘no go’.... . Resource planning. . Feedback on existing procedure. requirements related to the product",
section 7.3.1 "Design and development planning" and section 7.3.2 "Design and development inputs"
The Quality Assurance Manual for Flight Procedure Design — Volume 2
PROCEDURE DESIGN PROCESS FLOW TEXTUAL DESCRIPTION
Step
2.
Description
COLLECT AND VALIDATE ALL DATA
