Download - Relationship DAL – ADQ Evidence Requirements DAL/DQR Workshop Brussels, 19-20 February 2013
The European Organisation for the Safety of Air Navigation
Relationship DAL – ADQ Evidence Requirements DAL/DQR Workshop
Brussels, 19-20 February 2013
Presented by: Miguel Rodrigues PauloSES unitEUROCONTROL
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How does the DAL address the IR requirements?
• Accuracy and resolution requirements are complied with at data origination and maintained through to publication to the next intended user, including, whenever the resolution of a data item is reduced or changed, or the data is translated into a different coordinate system or unit of measurement;
• Data origination
• Formal arrangements
• Validation of the data exchange mechanism
• Data quality evaluation
• Consistency of data across products
• Validation of constituents and work instructions
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How does the DAL address the IR requirements?
• The origin and change history for each data item is recorded and available for audit;
• Validation of the Metadata requirements of the Data Set (Annex I, Part C)
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How does the DAL address the IR requirements?
• The aeronautical data or aeronautical information is complete or any missing items are declared;
• Validation of the Data Set specification• Identification of the Data Originators• Formal Arrangements• Data verification• Validation of the mechanism to annotate the ADQ non-
compliant data items
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How does the DAL address the IR requirements?
• All data origination, production, storage, handling, processing, transfer or distribution processes used for each data item are defined and adequate for the assigned integrity level;
• Overarching Process• Work Instructions• Integrity Protection
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How does the DAL address the IR requirements?
• Data validation and verification processes are adequate for the assigned integrity level of the data item;
• Validation of the data verification and data validation processes
• Validation of the data integrity protection mechanism
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How does the DAL address the IR requirements?
• Manual or semi-automated data processes are performed by trained and qualified staff, with clearly define roles and responsibilities that are recorded in the organisation’s quality system;
• Validation of the skills and competency requirements• Validation of the training processes
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How does the DAL address the IR requirements?
• All tools and/or software used to support or implement the processes are validated as fit for purpose in accordance with Annex V;
• Validation of Tools and Software
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How does the DAL address the IR requirements?
• An effective error reporting, measurement and corrective action process is in operation in accordance with Part F.
• Most of the objectives are in ANNEX J• Validation of the Error reporting mechanism