1. Presented by: Miguel Rodrigues Paulo SES unit EUROCONTROL
Relationship DAL – ADQ Evidence Requirements DAL/DQR Workshop Brussels, 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