APPENDIX C FOLLOW-UP OF ACTION ITEMS FROM AIS-AIMSG/3, AIS-AIMSG/4, AIS-AIMSG/5, AIS-AIMSG/6, AISAIMSG/7, AND CURRENT ACTION ITEMS Item No and Title Description Assigned to Deadline Notes and References Status Secretariat AIS-AIMSG/8 Revised to limit to States that have issued ASHTAMS in the last 10 years. Ongoing Secretariat AIS-AIMSG/5 Ongoing Secretary AIS-AIMSG/6 Ongoing Carried over from AIS-AIMSG/3 Action agreed 3/10 (revised) — Aeronautical information dissemination related to volcanic ash That the Secretariat contact the States that have issued ASHTAM in the last 10 years, seeking their views as to the need for ASHTAM considering its replacement with standard NOTAM templates. Carried over from AIS-AIMSG/4 Action agreed 4/2 —AISAIMSG terms of reference That the Secretariat will undertake to amend the terms of reference of the AIS-AIMSG to include the development of PANS-AIM, to revise the frequency of meetings, and to extend the mandate to a date that will accommodate the work of the group, currently envisioned to the adoption of Amendment 38 of Annex 15. Carried over from AIS-AIMSG/5 Action agreed 5/1 — Investigation of “area navigation definition” That the Secretary will investigate the usage of the definition of “area navigation” in other ICAO documents and coordinate within the Secretariat with respect to the intent behind the included note. Item No and Title Action agreed 5/12 — Monthly plain language list of valid NOTAM Assigned to Secretariat Deadline AIS-AIMSG/6 Secretary End of AISAIMSG/5 Ongoing That an ad-hoc group will develop guidance material on validation and verification for incorporation into the Quality Management Manual. Carried over from AIS-AIMSG/7 Yochi (rapporteur), Stephane, Greg. End of August Ongoing Action agreed 7/1 — Aeronautical information security infrastructure Secretary Next meeting Ongoing Action agreed 5/25 — Availability of ATMRPP SWIM and IM papers Description That the Secretariat will investigate the use of the monthly plain language list of valid NOTAM and report back to the group. That the Secretary will undertake to obtain relevant papers concerning SWIM and Information Management from the ATMRPP and post those on the AIM-AIMSG secure site. Notes and References Status Ongoing Carried over from AIS-AIMSG/6 Action agreed 6/12 — Development of Validation and Verification Guidance Action agreed 7/2 NOTAM proliferation Action agreed 7/4 — Reporting of NOTAM proliferation issues That the Secretary will investigate what conclusions have been reached the Aeronautical Communication panel – Cyber Security Task force and report back to the group. That study group members will investigate the causes and issues behind NOTAM proliferation in their own States and forward to Steve That – Paul and Bill to will determine whether analysis of growth and reasons for growth can be captured and monitored in the their respective NOTAM systems and will report to the next meeting on ways of measuring the proliferation of NOTAMs and the categories that have the greatest growth. AIS-AIMSG Paul and Bill Ongoing next meeting Ongoing Item No and Title Action agreed 7/6 — Aeronautical information dissemination related to volcanic ash Action agreed 7/9 Review of information distribution Action agreed 7/10 ICAO guidance material for NOTAM originators Description That the Secretariat will expedite the inclusion the NOTAM templates and related guidance material in Doc 8126 to be distributed with amendment 3. That the Ad-hoc group studying information services will investigate information categories and alternative means of distribution for information that could be removed from the requirement to be distributed by NOTAM That Steve and Roy will develop examples of formal agreements between NOTAM originators and the AIS That Roy will develop a DP to be presented to the Aerodromes panel seeking to determine the views of the Panel with respect to numerical requirements and other areas on common interest and to report back at the next meeting. That the Secretary will develop a guide to PANS drafting for the use by the group. Assigned to Secretariat Deadline Doc 8126 amendment 3 Notes and References Status Ongoing That the Ad-hoc group studying information services (“Chapter 6 group”) next meeting Ongoing Steve/Roy next meeting Ongoing That the AIS-AIMSG will further analyse SN 3 and provide feedback by the 15th of December. AIS-AIMSG 15 Dec 2013 AIS-AIMSG/8 Action agreed 8/1 — PANS-ABC AIS-AIMSG/8-SN/3 New Item No and Title Action agreed 8/2 — Runway Friction Task Force (FTF) Action agreed 8/3 — Runway Friction Task Force (FTF) Action agreed 8/4 — Service Level Agreement (SLA) Action agreed 8/5 — AIM Principles Action agreed 8/6 — Data and information acquisition , verification and validation Description That the AIS-AIMSG will review the material provide by the FTF in AIS-AIMSG/8-SN/12 and provide their views to the Secretary for communication back to the FTF by November 20th, 2013. That Greg, Eva (rapporteur), Eddie, Steve Hill, Tomoya, and Roland assist FTF to structure the future information in line with data origination constraints and considering the Digital NOTAM events specification method. That Charity and Robbie will further develop provisions in relation to SLA and check whether the topic is already covered within the draft quality manual. Paul also offered to provide examples in Europe in relation to the same topic. That Charity will further develop the topic as guidance material, making sure that it does not already exist in the AIS Manual. The reference documentation should be the Roadmap for the transition from AIS to AIM. That Charity will further develop the paragraph by defining a minimum set or requirements for data acquisition, verification and validation. The key principles should be extracted from EUROCAE/RTCA documents that deal with the same topic and from the draft ICAO quality manual. Assigned to AIS-AIMSG Deadline 20 Nov 2013 Notes and References AIS-AIMSG/8-SN/12 Status New Greg, Eva (rapporteur), Eddie, Steve Hill, Tomoya, and Roland Next Meeting New Charity and Robbie Next meeting New Charity Next Meeting New Charity Next Meeting New Item No and Title Action agreed 8/7 — Handling procedures and processes Action agreed 8/8 — Metadata processes Action agreed 8/9 — IFPP/IWG and AIS AIMSG Cooperation Description That Charity further develops proposed section 3.5, taking as a reference the Eurocontrol documents on Aeronautical Data chain and the Aeronautical Data and Information Quality and the EUROCAE/RTCA documents related to the processing of aeronautical information. That Charity further develops pararagraph 3.6, defining the minimum set of metadata fields to be provided based on the OGC Aviation metadata requirements. a) That a sub-group composed of Peter (Rapporteur), James, Charity, Stephane, Arnaud, Bill will: • prepare a working paper with overall concept intended to be implemented with Amendment 38 Annex 15 and PANS-AIM; and • That the sub-group will prepare a working paper with Annex 15 and PANS-AIM text developed so far. b) That those AIS-AIMSG participants whose nominating Sates and organizations have members on the IFPP will talk to their IFPP members to inform them of the IFPP/IWG and AIS AIMSG Cooperation Assigned to Charity Deadline Next Meeting Notes and References Status New Charity Next Meeting New Peter (Rapporteur), James, Charity, Stephane, Arnaud, Bill Next meeting New Item No and Title Action agreed 8/10 — Redundant data fields in the AIP Action agreed 8/11 — Aerodrome Guidance material Action agreed 8/12 — Safety Management System Action agreed 8/13 — AIRAC Timing Action agreed 8/14 — Annex 15 – Chapter 9 proposal Description That the AIS-AIMSG will provide inputs in relation to AIS-AIMSG/8SN/11 about superfluous and outdated information in the AIP. Inputs should come mainly from the IATA Safety Audits. That Stephane will coordinate the issue and provide feedback to the Aerodromes Panel. Assigned to AIS-AIMSG Deadline Next meeting Notes and References AIS-AIMSG/8-SN/11 Status New Stephane Next meeting New That Steve Harbin reviews Annex 19 with specific reference as to how it applies to the AIM environment and: • identifies the appropriate handling of SMS in both Annex 19 and 15; • identifies specific AIM elements for inclusion in the QMS manual; and • reports back to the group. That John and Bill investigate with respectively IATA & IFPP/IWG the current perceived problems (including possible safety / operational impacts) with AIRAC timing as expressed by a number of AIS AGORA messages (see PANSAIM Chapter 5 notes). That Steve Hill and Steve Harben will make a proposal for the current Annex 15 Chapter 9 provisions for the future Amendment 38. Steve Harbin Next meeting New John and Bill Next meeting New Steve Hill and Steve Harben Next meeting New Item No and Title Action agreed 8/15 — NOTAM training criteria Action agreed 8/16 — Clarification of the terms Integrated Aeronautical Information Package and AIS Product Action agreed 8/17 — NOTAM Code . Description That Greg will seek to make the FAA Digital NOTAM training criteria for airport managers available to the group That a sub-group composed of Arnaud (rapporteur) Roy, and Paul will develop a problem analysis and proposed way forward on the usage of the terms Integrated Aeronautical Information Package and AIS product. That Roland will investigate and provide examples where the codes have not been used to facilitate automated retrieval and report back to the group Assigned to Greg Deadline Next meeting Arnaud (rapporteur) Roy, and Paul Next meeting New Roland Next meeting New ———————— Notes and References Status New