SCG/7

14-15 May 2008

Item 2.2 – AP01

Deployment of the ATM Master Plan IP1

Dimitris APSOURISEUROCONTROL DAS/SIS

Background : context and general objectives

● Consistency of CND Programme with the SESAR IP1 related activities (remaining R&D, industrialisation and deployment)

● Analysis of Master Plan framework and mapping of CND Work-programme activities to that

● Identifying additional IP1 related headlines for submission to the ECIP process (ECIP 2009-2013 preparation addressed by WP/….).

IP1 / SESAR&Master Planning phases

(Identification of needs)

V0

(Concept definition)

V1

(Feasibility)

V2(pre-industrial development and integration)

V3(Industrialisation)

V4(Deployment)

V5(Operations)

V6(Decommissioning)

V7

Target Conceptand architecture

R&D

« Deployment »

Activities potentially under SJU(Standardisation, regulation,

guidance material, particular CBAs….)

IP1: SESAR Implementation Package 1ATM capability levels (CP) & service

levels (SL): 0 & 195 Operational Improvement Steps (OIs) and 38 Transversal Improvement Steps

(TIs) for which Initial Operational Capability (IOC) is by 2013

Links of Short Term CND activities with IP1

Short Term CND activities - Non-SJU Candidate* 2009 Scenario (K€) Direct link to OI/TI step(s) 45,206 Link to Enabler(s) 3,079 Link to SESAR ATM Master Plan Framework activities 5,145 Total 53,430

Short Term CND activities - SJU Candidate* 2009 Scenario (K€)

Direct link to OI/TI step(s) 11,728 No direct link to OI/TI step(s) - Candidate IP2 200 Total 11,928

Grand Total 65,358

* Note: For consistency, these results are broken down according to the classification of CND Activities as SJU Candidates or Non-SJU Candidates, as presented in Annex 2 of the TF Report "2009 CND work programme - proposed scenario". The 2009 Scenario figures are indicated for reconciliation purposes.

Conclusions

● Initial assessment shows a good coverage of the Deployment Work Programme (IP1) OI/TI steps by the CND Work Programme activities.

● Further analysis is required to identify more precisely the CND activities contributing to the ATM Master Planning Framework processes (e.g. Master Plan maintenance) for IP1 and to explain as needed their contribution.

● The current level of description of the CND Work Programme does not always allow a clear relation to the Master planning lifecycle phases.

● Further analysis work is required to support decision on the eligibility of the remaining IP1 R&D work remaining (for some IP1 OIs/TIs steps) to the SJU programme.

● The decision above will influence potentially the CND contribution to the SJU.

● Until such time that this decision is known at the end of the negotiation of the CND contribution to the SJU, there is no need to review the agreed prioritisation of the 2009 CND Work Programme.

IP/1 IP/2 & IP/3OI/TI step

lifecycle phase

< V5?

ExistingCND workassociated

?

Prerequisite *natureof work

?

NOT mature enough for ECIP

ExistingECIP

objective?

OI/TI step100%

covered?

ECIPtranslation

alreadydone

Candidate for ECIP(new of modification)

No

Yes

Yes Yes

NoNo

No No

* ‘prerequisite’ means that associated work needs to be successfully completed before Stakeholders can decide on the effective implementation

YesYes

How to identify SESAR IP/1 candidates for ECIP

Mapping OI/TI steps to CND and to to ECIP

CND code

TitleOI /TI Step

OI/TI Step Title LifecycleECIP Obj.

ECIP Obj title

CTG-001Contingency measures for Safety Critical Modes of Operation

operations GEN01Implement European ANS contingency measures for Safety Critical Modes of Operation

CND-I-AA-HU10

Human Factors Strategy and Roadmap HUM03Fully integrate human factors into lifecycle of ATM systems

CND-I-AA-HU14

Staffing Methods and Tools Application

CND-I-AA-HU16

Competence & Licensing Methods & Tools Application

CND-I-AA-HU19

Human Factors Methods and Tools Application

CND-I-AA-HU02

FEAST Service Delivery & Maintenance

HPT-002Improve implementation of Human Performance best practices

deployment

CND Work PackagesOI/TI steps from IP1 with 'deployment' or

'operations' validation levelsECIP objectives (foreseen ECIP 2009-2013)

Step 1 Step 2 Step 3

Outcome of the analysis

● The analysis shows a good coverage, by the ECIP 2009-2013, of the IP1 OI/TI steps mature for implementation.

● A total of 10 Improvement steps have been identified, which would potentially lead to:

● the creation of 2 new ECIP objectives; and

● the addition of SLoAs to 6 already existing ECIP objectives.

List of OI/TI steps candidates

OI /TI Step OI/TI Step Title IOC/FOC Lifecycle

ENV-0001Moving towards a sustainability scope for ATM decision making

2007/2013 deployment Additional SLoAs ENVd1

ENV-0002Ensuring that unnecessary or non-optimal environmental constraints and practices are avoided

2008/2013 deployment

ENV-0013Environmental sustainability performance parameters

2008/2013 deployment

ENV-0014environmental sustainability information systems

2008/2020 deployment

ENV-0015Environmental sustainability benchmarking and validation processes

2010/2015 deployment

DCB-0304Airport CDM extended to Regional Airports

2008/2014 deployment Additional SLoAs AOP05

AOM-0203Cross-Border Operations Facilitated through Collaborative Airspace Planning with Neighbours

2007/2013 operations Additional SLoAs AOM16

Additional SLoAs AOM13

Additional SLoAs AOM17

DCB-0201Interactive Network Capacity Planning

2007/2015 operations Additional SLoAs AOP08

New objective

AOM-0301Harmonised EUROCONTROL ECAC Area Rules for OAT-IFR and GAT Interface

2008/2013 operations

OI/TI steps from IP1 with 'deployment' or 'operations' validation levels ECIP objectives

opportunities

AO-0703Aircraft Noise Management and Mitigation at and around Airports

2007/2015 operations New objective

TF/4 outcome

● The CND work programme is addressing IP1 and the coverage is good, but further refinement is needed to fully describe the mapping

● Delivery of the 2013 baseline is dependent on stakeholder commitment

● The ECIP process is the only currently available means for driving IP1 deployment

● Proposed additional IP1 related ECIP Objectives and SLOAs were supported for inclusion in the 2009-2013 cycle, but additional justification material was needed ahead of the discussions at SCG/8 (SCG/8/FL06)

Recommendations

The Members of the SCG are invited to:

a) Consider the initial results of the analysis of the CND Work Programme contribution to the ATM Master Plan Implementation Package 1 (IP1).

b) Note that further work is required in order to:

i) better assess activities associated with the ATM Master Plan Framework supporting processes for IP1

ii) further assess the contribution of CND activities to IP1 (i.e. refine content analysis), particularly streamlining CND activities descriptions with the Master planning lifecycle phases

c) Endorse the proposed way forward with regards to the integration of

IP/1 related headlines into the ECIP process.