ICAO 9906 VOLUME I-2009 Quality Assurance Manual for Flight Procedure Design Volume 1 Flight Procedure Design Quality Assurance System First Edition《飞行程序设计质量保证手册 第1卷 飞行程序设计质量保证系统 第.pdf
《ICAO 9906 VOLUME I-2009 Quality Assurance Manual for Flight Procedure Design Volume 1 Flight Procedure Design Quality Assurance System First Edition《飞行程序设计质量保证手册 第1卷 飞行程序设计质量保证系统 第.pdf》由会员分享,可在线阅读,更多相关《ICAO 9906 VOLUME I-2009 Quality Assurance Manual for Flight Procedure Design Volume 1 Flight Procedure Design Quality Assurance System First Edition《飞行程序设计质量保证手册 第1卷 飞行程序设计质量保证系统 第.pdf(62页珍藏版)》请在麦多课文档分享上搜索。
1、First Edition 2009Doc 9906AN/472International Civil Aviation OrganizationApproved by the Secretary Generaland published under his authorityQuality Assurance Manualfor Flight Procedure DesignVolume 1Flight Procedure DesignQuality Assurance SystemCopyright International Civil Aviation Organization Pro
2、vided by IHS under license with ICAONot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Copyright International Civil Aviation Organization Provided by IHS under license with ICAONot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Doc 990
3、6 AN/472 Approved by the Secretary Generaland published under his authority First Edition 2009 International Civil Aviation Organization Quality Assurance Manual for Flight Procedure Design _ Volume 1 Flight Procedure Design Quality Assurance System Copyright International Civil Aviation Organizatio
4、n Provided by IHS under license with ICAONot for ResaleNo reproduction or networking permitted without license from IHS-,-,-(ii) Published in separate English, French, Spanish, Russian, Arabic and Chinese editions by the INTERNATIONAL CIVIL AVIATION ORGANIZATION 999 University Street, Montral, Quebe
5、c, Canada H3C 5H7 For ordering information and for a complete listing of sales agents and booksellers, please go to the ICAO website at www.icao.int First edition 2009 Doc 9906, Quality Assurance Manual for Flight Procedure Design Volume 1 Flight Procedure Design Quality Assurance System Order Numbe
6、r: 9906-1 ISBN 978-92-9231-337-1 ICAO 2009 All rights reserved. No part of this publication may be reproduced, stored in a retrieval system or transmitted in any form or by any means, without prior permission in writing from the International Civil Aviation Organization. Copyright International Civi
7、l Aviation Organization Provided by IHS under license with ICAONot for ResaleNo reproduction or networking permitted without license from IHS-,-,-(iii) AMENDMENTS Amendments are announced in the supplements to the Catalogue of ICAO Publications; the Catalogue and its supplements are available on the
8、 ICAO website at www.icao.int. The space below is provided to keep a record of such amendments. RECORD OF AMENDMENTS AND CORRIGENDA AMENDMENTS CORRIGENDA No. Date Entered by No. Date Entered by Copyright International Civil Aviation Organization Provided by IHS under license with ICAONot for ResaleN
9、o reproduction or networking permitted without license from IHS-,-,-Copyright International Civil Aviation Organization Provided by IHS under license with ICAONot for ResaleNo reproduction or networking permitted without license from IHS-,-,-(v) 1. Preface The Quality Assurance Manual for Flight Pro
10、cedure Design (Doc 9906) consists of four volumes: Volume 1 Flight Procedure Design Quality Assurance System; Volume 2 Flight Procedure Designer Training; Volume 3 Flight Procedure Design Software Validation; and Volume 4 Flight Procedure Design Construction. Instrument flight procedures based on co
11、nventional ground-based navigational aids have always demanded a high level of quality control. The implementation of area navigation and associated airborne database navigation systems, however, means that even small errors in data can lead to catastrophic results. This significant change in data q
12、uality requirements (accuracy, resolution and integrity) has led to the need for a systemic quality assurance process (often part of a State Safety Management System). The Procedures for Air Navigation Services Aircraft Operations (PANS-OPS, Doc 8168) Volume II, Part 1, Section 2, Chapter 4, Quality
13、 Assurance refers to this manual and requires that a State take measures to “control” the quality of the processes associated with the construction of instrument flight procedures. To this end, this manual has been assembled to provide guidance in attaining these stringent requirements for quality a
14、ssurance in the procedure design process. All four volumes address crucial areas related to the attainment, maintenance and continual improvement of procedure design quality. Data quality management, procedure designer training, and validation of software are all integral elements of a quality assur
15、ance programme. Volume 1 Flight Procedure Design Quality Assurance System provides guidance for quality assurance in the elements of procedure design, such as procedure design documentation, verification and validation methods, and guidelines about the acquisition/processing of source information/da
16、ta. It also provides a generic process flow diagram for the design and implementation of flight procedures. Volume 2 Flight Procedure Designer Training provides guidance for the establishment of flight procedure designer training. Training is the starting point for any quality assurance programme. T
17、his volume provides guidance for the establishment of a training programme. Volume 3 Flight Procedure Design Software Validation provides guidance for the validation (not certification) of procedure design tools, notably with regard to criteria. Volume 4 Flight Procedures Design Construction (to be
18、incorporated later). Note. In the independent volumes, when a reference is made to the term “manual” in the context of this document, without any further specification, it is presumed to refer to this volume of the Quality Assurance Manual for Flight Procedure Design. _ Copyright International Civil
19、 Aviation Organization Provided by IHS under license with ICAONot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Copyright International Civil Aviation Organization Provided by IHS under license with ICAONot for ResaleNo reproduction or networking permitted without li
20、cense from IHS-,-,-(vii) 2. Table of Contents 1. Preface . (v) 2. Table of Contents (vii) 3. Abbreviations 1 4. Definitions . 2 5. Foreword . 3 5.1 Overview 3 5.2 The need for quality. 3 5.3 Purpose and scope of the manual . 6 6. Instrument Flight Procedure process 8 6.1 Overview 8 6.2 Output of the
21、 quality process . 8 6.3 Process description . 9 6.4 Related processes. 14 6.4.1 Supporting processes 14 6.4.2 Upstream and downstream process 15 7. Step-by-step description of activities within the process . 17 7.1 Initiation (Step 1) 17 7.1.1 Stakeholders 17 7.1.2 Required information . 17 7.1.3 A
22、pproval of request 18 7.1.4 Documentation. 18 7.2 Collect and validate all data (Step 2) . 18 7.2.1 User requirements . 19 7.2.2 Data/metadata inputs to the procedure design process. 20 7.2.3 Data quality requirements 20 7.2.4 Procedure design data acquisition. 20 7.2.5 Data sources and supplier sta
23、tus. 20 7.2.6 Incoming data verification and validation . 21 7.2.7 Documentation. 21 7.3 Create conceptual design (Step 3) 21 7.4 Review by stakeholders (Step 4) . 22 7.5 Apply criteria (Step 5) 22 7.5.1 Criteria . 22 7.5.2 Methods and tools . 22 7.5.3 Design methods. 23 7.6 Document and store (Step
24、 6). 24 7.7 Conduct safety activities (Step 7) 24 7.7.1 Safety concepts . 24 7.7.2 Implication of safety in the flight procedure design process. 26 7.7.3 Safety implications for new procedures . 27 7.7.4 Safety team 27 7.7.5 Examples. 27 7.8 Conduct ground validation and criteria verification (Step
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