Title: FABEC Stakeholder Forum Project Implementation Status Peter Naets, Project Manager FABEC Amsterdam,
1FABEC Stakeholder Forum Project Implementation
Status Peter Naets, Project Manager
FABECAmsterdam, 3 November 2008
2Challenge
- From Feasibility to Implementation
- Develop Implementation Plan
- Meet stakeholder requirements
3Initiate FABEC Implementation
4Project 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
5Task forces
- Basis
- Feasibility Study Report
- High Level Roadmap
- Criteria
- FABEC Essential
- FABEC Opportunity
68 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
-
78 Task forces status
8Content 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
9VCS 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
10FABEC Impact Assessment Radio
FAB philosophy
EXTENDED RADIO COVERAGEorRADIO SITE HOSTING
11Project 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
12Questions / Comments