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Relationship DAL – ADQ Evidence Requirements DAL/DQR Workshop Brussels, 19-20 February 2013

Relationship DAL – ADQ Evidence Requirements DAL/DQR Workshop Brussels, 19-20 February 2013. Presented by: Miguel Rodrigues Paulo SES unit EUROCONTROL. How does the DAL address the IR requirements?.

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Relationship DAL – ADQ Evidence Requirements DAL/DQR Workshop Brussels, 19-20 February 2013

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  1. Relationship DAL – ADQ Evidence RequirementsDAL/DQR WorkshopBrussels, 19-20 February 2013 Presented by: Miguel Rodrigues Paulo SES unit EUROCONTROL

  2. 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

  3. 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)

  4. 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

  5. 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

  6. 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

  7. 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

  8. 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

  9. 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

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