FABEC Stakeholder Forum Project Implementation Status Peter Naets, Project Manager FABEC Amsterdam,

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FABEC Stakeholder Forum Project Implementation
Status Peter Naets, Project Manager
FABECAmsterdam, 3 November 2008
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Challenge

• From Feasibility to Implementation
• Develop Implementation Plan
• Meet stakeholder requirements

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Initiate FABEC Implementation
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Project setup

• Project Charter (FPSG) available
• Project Management Plan (PMO) available
• PMO operational
• at Belgocontrol
• manning completed (PM, 2 D-PM, QM/HoS, Srt).
• 8 Task Forces started
• Detailed Working Plan - under development
• Performance focus
• Flight efficiency, cost effectiveness
• Early benefits short- or medium-term
  implementation

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Task forces

• Basis
• Feasibility Study Report
• High Level Roadmap
• Criteria
• FABEC Essential
• FABEC Opportunity

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8 Task Forces Project organisation started

• Hot Spots
• Scope is adjusted to current developments
• More than Hot Spots (e.g. Airspace Design,
  Concept elements)
• ATFCM / ASM
• Voice Communication System specification
• Next slides
• Enhanced OLDI
• Common Data Service
• Air Ground Data Link Services
• Ab Initio Training
• From Ab Initio towards ATCO training
• ANSP Agreement
• ANSP Agreement ready for signature 18 Nov 08

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8 Task forces status

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Content ToR and WBS

• Terms of Reference ToR
• Objectives
• Deliverables
• Method of working
• Work Breakdown Structure WBS
• Performance framework
• Overall schedule
• Milestones
• Assumptions
• Risks
• Planning
• Resources
• Budget
• Answers all Questions - basis for final decision
  on TFs

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VCS specification task force

• Scope extended to common procurement /
  maintenance
• Meeting common requirements and FABEC specifics
• Perform ATC from different locations
• Interoperability requirements (EC Reg 552/2004
  Ann II part B 4)
• Reality check with industry
• Cost / benefit statement
• 260k ANSP manpower
• Cost reduction when 3 systems procured 6m

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FABEC Impact Assessment Radio
FAB philosophy
EXTENDED RADIO COVERAGEorRADIO SITE HOSTING
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Project Baseline

• Performance Framework
• Safety
• Capacity
• Flight Efficiency
• Cost Effectiveness
• Environment
• Military Mission Effectiveness
• TIMING FOR IMPLEMENTATION

8 Task forces - 2008
x Task forces - 2009
Tailored Routes, AMAN, CNS Optimisation, ARTAS
Track Services, AIM, Harmonized REG, Safety
5 Task forces States
Decision
Baseline Approval HLIB
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Questions / Comments