4.

5.

REVIEW BY STAKEHOLDERS
Formal agreement and approval of the conceptual design is sought at this stage. If agreement and approval are not possible then either the designer must redesign the conceptual design or the stakeholders must reconsider their requirements.

APPLY CRITERIA
Using the stakeholder approved conceptual design, apply criteria.
.  
Work programme to serve as basis for decision, including the scope of the activity to be performed.

.  
Conceptual design.

.  
Preliminary work file.

.  
Formally approved conceptual design.

.  
Planned implementation AIRAC date.

.  
Resource allocation for the design and planning for publication.

.  
Formally approved conceptual design or formal decision to discontinue, updated with any consequential changes, if applicable.

.  
Planned implementation AIRAC date, based on available resources and any other technical / operational / training constraints.

.  
FPD.

.  
Draft procedure layout.

.  
Report.

.  
Calculation outputs.

.  
Coordinates.

.  
Textual description of the procedure.

.  
All concerned stakeholders.

.  
Designer and management.

.
Designer.

section 7.3.1 "Design and development planning"
.  
ISO 9001:2000: section 7.3.1 "Design and development planning" and section 7.3.4 "Design and development review"

.  
PANS-OPS, Vol I and II (Doc 8168) or applicable criteria

.  
ISO 9001:2000: section 7.3 "Design and development"

The Quality Assurance Manual for Flight Procedure Design — Volume 2
PROCEDURE DESIGN PROCESS FLOW TEXTUAL DESCRIPTION 
Step  Description Input Output  Parties Involved  References 
6.  DOCUMENT AND STORE . FPD. . Data store FPD  . Designer. .  PANS-OPS, (Doc 
. For traceability complete necessary submission / calculation forms in paper and / or electronic formats. . Create a draft instrument procedure graphical depiction. . Draft procedure layout. . Report. . Calculation outputs. . Coordinates. containing.  . All calculations. . All forms and reports, including consensus from  . .  criteria) Annexes 4 anQuality AssurManual for Fld 15 ance ight 
. Provide a summary of the logic and decisions used in the step-by-step design of the procedure. . Gather all information used and created in the design . Textual description of the procedure. stakeholders. . All charts / maps . AIRAC textual  .  Procedure Design State depiction standards 
　
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