European Aviation Safety Agency Form ATM-ANS Organisation Approval: Notification of Proposed Change to Functional System 1 Approval Holder / Applicant 1.1 Company Name 1.2 Company Address Street / Nr (registered business address/address of registry) Post Code City Country 1.3 Contact Person (responsible for this Notification) Title Mr. Ms. Name First name Job title Phone/Fax Email 2. Identification of Notification 2.1 Notification Reference Please provide your internal and unique reference for this change 2.2 Approval Reference Please provide the original EASA or other Competent Authority Approval reference 2.3 Issued by Please indicate EASA or other Competent Authority 3. Proposed Change to Functional System in accordance with the provision of Regulation (EU) No 1034/2011 3.1 Overall Description Purpose of the Change [description] Justification for the Change (including the facts triggering the change) [description] Planned date for Introduction Into Service [dd/mm/yyyy] FO.AOA.00043-002 © European Aviation Safety Agency. All rights reserved. ISO9001 Certified. Proprietary document. Copies are not controlled. Confirm revision status through the EASA-Internet/Intranet. An agency of the European Union Page 1 of 7 European Aviation Safety Agency Form ATM-ANS Organisation Approval: Notification of Proposed Change to Functional System 3.2 Functional System changes Change to the system [description] Change to the procedures [description] Change to the human resources [description] 3.3 Change classification Severity Class for the potential effects of the hazards identified Severity class 1 Severity class 2 Severity class 3 Severity class 4 Severity class 5 Summary of the Initial Safety Assessment for the Change (including the justification for the Severity Class classification) Does the implementation of the change require the introduction of new aviation standards? [description] No Yes (please specify) FO.AOA.00043-002 © European Aviation Safety Agency. All rights reserved. ISO9001 Certified. Proprietary document. Copies are not controlled. Confirm revision status through the EASA-Internet/Intranet. An agency of the European Union Page 2 of 7 European Aviation Safety Agency Form ATM-ANS Organisation Approval: Notification of Proposed Change to Functional System 3.4 Services/Functions impacted by the Change to Functional System Air Traffic Services (ATS) Type of Service Part of Service Air Traffic Control (ATC) Flight Information Service (FIS) Sub-part of Service Area Control Service N/A Approach Control Service N/A Aerodrome Control Service N/A HF Operational Flight Information Service (OFIS) Broadcasts N/A VHF Operational Flight Information Service (OFIS) Broadcasts N/A Voice-Automatic Terminal Information Service (VoiceATIS) Broadcasts N/A Data Link Automatic Terminal Information Service (D-ATIS) N/A VOLMET Broadcasts and/or D-VOLMET Service N/A Alerting Services (AL) N/A N/A Advisory Service N/A N/A N/A N/A Aerodrome Flight Information Service (AFIS) Description of the Change impact Communication, Navigation or Surveillance services (CNS) Type of Service Part of Service Sub-part of Service For flight information service For area control service Aeronautical Mobile Service (air-ground communication) For approach control service Communications (C) For aerodrome control service Aeronautical Fixed Service (ground-ground communications) N/A Aeronautical Mobile Satellite Service (AMSS) N/A Provision of NDB signal-in-space N/A Provision of VOR signal-in-space N/A Provision of DME signal-in-space N/A CAT I Navigation (N) CAT II Provision of ILS signal-in-space CAT III a CAT III b CAT III c Provision of MLS signal-in-space CAT I FO.AOA.00043-002 © European Aviation Safety Agency. All rights reserved. ISO9001 Certified. Proprietary document. Copies are not controlled. Confirm revision status through the EASA-Internet/Intranet. An agency of the European Union Page 3 of 7 European Aviation Safety Agency Form ATM-ANS Organisation Approval: Notification of Proposed Change to Functional System CAT II CAT III a CAT III b CAT III c Provision of GNSS signal-in-space GNSS Core System (GALILEO) Satellite Based Augmentation System (SBAS) Ground Based Augmentation System (GBAS) Provision of data from Primary Surveillance Radar (PSR) N/A Provision of data from Secondary Surveillance Radar (SSR) Mode A/C Mode S Surveillance (S) Provision of data from Automatic Dependent Surveillance (ADS) ADS-C ADS-B Provision of data from Surface Movement Radar (SMR) N/A Description of the Change impact Aeronautical Information Services (AIS) Type of Service AIS Part of Service Sub-part of Service Provision of the whole AIS service as described in ICAO Annex 15 N/A Description of the Change impact Meteorological Services (MET) Type of Service MET Part of Service Sub-part of Service Provision of whole MET service as described in ICAO Annex 3 N/A Description of the Change impact Network Management Function (NM) FO.AOA.00043-002 © European Aviation Safety Agency. All rights reserved. ISO9001 Certified. Proprietary document. Copies are not controlled. Confirm revision status through the EASA-Internet/Intranet. An agency of the European Union Page 4 of 7 European Aviation Safety Agency Form ATM-ANS Organisation Approval: Notification of Proposed Change to Functional System Type of Function Central Unit for Air Traffic Flow Management (ATFM) Description of the Change impact European Route Network Design (ERND) Description of the Change impact Radio Frequency Function Description of the Change impact Transponder Code Function Description of the Change impact Network Performance Monitoring and Improvement Description of the Change impact Other (please specify): Description of the Change impact FO.AOA.00043-002 © European Aviation Safety Agency. All rights reserved. ISO9001 Certified. Proprietary document. Copies are not controlled. Confirm revision status through the EASA-Internet/Intranet. An agency of the European Union Page 5 of 7 European Aviation Safety Agency Form ATM-ANS Organisation Approval: Notification of Proposed Change to Functional System 4. List of documentation provided with the Notification 5. Declaration and Signature I declare that I have the legal capacity to submit this Notification to EASA and that all information provided in this Notification form is correct and complete. Date/Place Name Signature This Notification should be sent by e-mail or regular mail to: European Aviation Safety Agency ATM/ANS Standardisation & Oversight Section Postfach 10 12 53 D-50452 Köln Germany E-mail: AtmAnsOrg@easa.europa.eu FO.AOA.00043-002 © European Aviation Safety Agency. All rights reserved. ISO9001 Certified. Proprietary document. Copies are not controlled. Confirm revision status through the EASA-Internet/Intranet. An agency of the European Union Page 6 of 7 European Aviation Safety Agency Form ATM-ANS Organisation Approval: Notification of Proposed Change to Functional System Completion Instructions for FO.AOA.00043-001 This Completion Instruction Sheet will provide you with any additional instructions and requirements necessary to complete the Notification for Changes to Functional Systems related to ATM/ANS Service Provider Organisation Approval (AOA). Please complete the form in a clearly legible way. Chapter 1: Approval Holder / Applicant 1.1 Please enter the full name of the company as it appears on the Article/Certificate of incorporation of the company. If applicable also enter the Trade Name, Doing-business-as and the Company registration number. 1.2 Please enter the address of the registered office as it appears on the Article/Certificate of incorporation of the company. 1.3 The name and contact details specified in this section are those of the person responsible for the Notification. Chapter 2: Identification of Notification 2.1 Please provide an internal and unique reference to this change which EASA will use to identify this project in order to avoid duplications. 2.2 Indicate the reference of the existing Approval / initial Application for ATM/ANS Organisation Approval (e.g. EASA approval number) 2.3 Indicate the competent authority that issued the existing approval Chapter 3: Proposed Change to Functional System 3.2 Description of the change will include the necessary level of details in order to have an initial understanding of the change to be implemented. Wherever necessary, additional information can be provided by means of references to documents attached to this Notification form or other relevant documentation. Documents should be listed in paragraph 4 of the Notification Form. As per Regulation (EU) No 1034/2011, Functional system means a combination of systems, procedures and human resources organised to perform a function within the context of ATM. The description of the change should cover each of these three areas (as applicable). 3.3 Severity Class shall be determined as result of the severity assessment conducted in accordance with Annex II, point 3.2.4 of Implementing Regulation (EU) No 1035/2011. Summary of the Initial Safety Assessment should include those parts of the assessment that justifies the Severity Class identified and those that allows to evaluate the risk posed by the introduction of the change. Wherever necessary, additional information can be provided by means of references to documents attached to this Notification form or other relevant documentation. 3.4 Please tick the types of services or functions, their parts and sub-parts as they appear (if applicable) to describe the scope of services impacted by the change to Functional System Please provide a clear description of the change impact on the related Services. Wherever necessary, additional information can be provided by means of references to documents attached to this Notification form or other relevant documentation. FO.AOA.00043-002 © European Aviation Safety Agency. All rights reserved. ISO9001 Certified. Proprietary document. Copies are not controlled. Confirm revision status through the EASA-Internet/Intranet. An agency of the European Union Page 7 of 7