Acac cns/atm study Update & Strategic Planning Supplemental Data Collection Questionnaire Project Manager



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1FIR Participant Information (PI):


Please provide the following Point-Of-Contact (POC) information for the person(s) that will be interacting with the project team:


(PI-1): Name of project POC



Insert Response Here:


(PI-2): Organization



Insert Response Here:

(PI-3): Position Title



Insert Response Here:

(PI-4): Contact information (email)



Insert Response Here:

(PI-5): Telephone number; including country code



Insert Response Here:

(PI-6): Mailing address



Insert Response Here:


(PI-7): Additional comments, as appropriate.


Insert Response Here:


2FIR Organizational Information (OI):


Please provide the following information regarding your FIR’s organization structure.

(OI-1): Name of aviation authority

Insert Response Here:
(OI-2): Location of aviation authority (address)

Insert Response Here:
Please provide the organizational structures of the following lines of business or their local equivalents; electronic versions of organizational charts would be preferred if possible.

Figure : OI-3, Sample, Organizational Information


(OI-3): Administrative line of business

Insert Response Here or Submit Document Via FTP Site:
(OI-4): Regulator line of business

Insert Response Here or Submit Document Via FTP Site:
(OI-5): Additional comments, as appropriate.

Insert Response Here or Submit Document Via FTP Site:

3FIR Documentation (CD):


Please provide the following core FIR documentation or their local equivalents for each ATC facility; electronic versions would be preferred if possible.

(CD-1): Aeronautical Information Publication (AIP)

Submit Document Via FTP Site:
(CD-2): Safety Management System

Please also provide definitions of your Target Level of Safety (TLS)

Submit Document Via FTP Site:
(CD-3): Preferential Route Manual, as appropriate.

Submit Document Via FTP Site:
(CD-4): Standard Operating Procedures (SOP)

Submit Document Via FTP Site:
(CD-5): Other pertinent documents.

Submit Document Via FTP Site:

SAMPLE: (CD-6): Identify the currency and availability status of the following documentation or their local equivalents. Indicate your response in the table with a ‘Y’ or ‘N’. The term ‘available’ refers to the ability to transmit the document to the project contractor team, if requested.

Documentation – Sample

Table : CD-6, Sample, FIR Documentation

Document Title (or local equivalent)

Document Status (‘Y’ or ‘N’)

Established

Available

Current

Under Revision

Not Current

Sample Doc. Name

Yes

Yes

Yes







Sample Doc. Name

Yes

No




Yes




Sample Doc. Name

No

Yes







Yes


(CD-6): Identify the currency and availability status of the following documentation or their local equivalents. Indicate your response in the table with a ‘Y’ or ‘N’. The term ‘available’ refers to the ability to transmit the document to the project contractor team, if requested.

Insert Response Here:

Table : CD-6, FIR Documentation



Document Title (or local equivalent)

Document Status (‘Y’ or ‘N’)

Established

Available

Current

Under Revision

Not Current

AIP
















Air Traffic Operations
















Training Documents
















Quality Assurance Procedures
















Contingency Plans
















Strategic Planning Documents
















Technical Operations & Maintenance Procedures
















Facility Operation and Administration Procedures
















Other (Specify)
















Other (Specify)
















Other (Specify)


















(CD-6): Additional comments, as appropriate.

Insert Response Here:



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