Aeronautical Information Services Instrument Procedure Design

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Aeronautical Information Services
Instrument Procedure Design Submission Manual
Effective Date: 19 September 2013
P-IPD-101 Version 13.6
Instrument Procedure Design Submission Manual
This document contains information proprietary to NAV CANADA. Any disclosure or use of this
information or any reproduction of this document for other than the specific purpose for which it is
intended is expressly prohibited except as NAV CANADA may otherwise agree in writing.
Le contenu de ce document est la propriété de NAV CANADA. Toute divulgation ou usage de cette
information ou toute reproduction de ce document dans un but autre que celui pour lequel ce document a
été créé, est strictement défendu sans l’autorisation écrite de NAV CANADA.
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Instrument Procedure Design Submission Manual
Table of Contents
Table of Contents .......................................................................................................................................... 3
Record of Amendments ................................................................................................................................ 5
1
2
General .................................................................................................................................................. 7
1.1
Purpose of this Document ............................................................................................................. 7
1.2
Regulatory Content ....................................................................................................................... 7
1.3
Roles and Responsibilities ............................................................................................................ 7
1.3.1
Transport Canada ..................................................................................................................... 7
1.3.2
NAV CANADA ........................................................................................................................... 8
1.3.3
Aerodrome Operator ................................................................................................................. 8
1.3.4
Sponsor ..................................................................................................................................... 8
1.3.5
External Instrument Procedure Design Organization................................................................ 9
Instrument Procedure Design and Maintenance Process ................................................................... 11
2.1
NAV CANADA Provision of Service ............................................................................................ 11
2.2
Publication of Instrument Procedures ......................................................................................... 11
2.2.1
2.3
The Instrument Procedure Inventory....................................................................................... 11
Aeronautical Data ........................................................................................................................ 12
2.3.1
Collection ................................................................................................................................. 12
2.3.2
Submission .............................................................................................................................. 12
2.3.3
Obtaining Aeronautical Data for IP Design ............................................................................. 13
2.4
Obstacle Data.............................................................................................................................. 13
2.4.1
Existing Obstacles ................................................................................................................... 13
2.4.2
New Obstacles ........................................................................................................................ 13
2.5
RNAV (GNSS) Instrument Procedures ....................................................................................... 13
2.5.1 RNAV (GNSS) Standard Instrument Departure (SID) and Standard Arrival Route
Procedures (STAR).............................................................................................................................. 13
2.5.2
RNAV (GNSS) Instrument Approach Procedures (IAPs)........................................................ 13
2.5.3
ICAO 5 Letter Name Codes (5LNC)........................................................................................ 14
2.5.4
WAAS Channel Allocation ....................................................................................................... 14
2.5.5
FAS Data Block ....................................................................................................................... 14
2.5.6
Magnetic Variation................................................................................................................... 14
2.6
Conventional Instrument Procedures .......................................................................................... 15
2.6.1
General .................................................................................................................................... 15
2.6.2
Magnetic Variation................................................................................................................... 15
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Instrument Procedure Design Submission Manual
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4
2.7
Flight Check ................................................................................................................................ 15
2.8
Instrument Procedure Maintenance ............................................................................................ 15
2.8.1
Assessment of Proposed Obstacles ....................................................................................... 15
2.8.2
Notice of Construction of New Obstacles ............................................................................... 16
Submission Process ............................................................................................................................ 17
3.1
Overview ..................................................................................................................................... 17
3.2
Cover Letter................................................................................................................................. 18
3.3
NAV CANADA Submission Forms .............................................................................................. 18
3.4
Sponsorship Form ....................................................................................................................... 18
3.5
CARs Part VIII Exemption Approval ........................................................................................... 18
3.6
Aerodrome Sketch Information ................................................................................................... 19
3.7
Procedure Chart .......................................................................................................................... 19
3.8
FAS Data Block ........................................................................................................................... 19
3.9
Waypoint Table ........................................................................................................................... 20
3.10
Flight Check Reports ................................................................................................................... 20
EDO Electronic File Submission Process ............................................................................................ 21
4.1
Introduction.................................................................................................................................. 21
4.2
File Transfer Protocol (FTP)........................................................................................................ 21
4.2.1
4.3
Uploading the Files.................................................................................................................. 21
File Revisions .............................................................................................................................. 23
5
Related Documentation ....................................................................................................................... 25
6
Acronyms and Abbreviations ............................................................................................................... 27
7
Definitions ............................................................................................................................................ 29
8
Approvals ............................................................................................................................................. 33
Appendix A Cover Letter Template ............................................................................................................. 35
Appendix B FAS Data Block Information – Example .................................................................................. 37
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Instrument Procedure Design Submission Manual
Record of Amendments
Effective Date
Version
Reason for Amendment
5 April 2011
Original
Original publication
20 Oct 2011
1.1
Updating information Change to Regulatory Review Date definition and
Submission Process Overview (p. 25)
19 Dec 2012
1.2
Removed watermark
8 Jan 2013
1.3
Incorporate amendments made by Larry McHenry; Incorporate
IPDB 12-005
19 Sept 2013
13.6
Amendments to magnetic variation source
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1
General
1.1
Purpose of this Document
This document provides guidance regarding interaction between NAV CANADA and External Instrument
Procedure Design Organizations (EDOs) with respect to development, maintenance and submission of
Instrument Procedures (IP) for publication in the Canada Air Pilot (CAP) or the Restricted Canada Air
Pilot (RCAP). Business rules are also included as a direction to the EDOs regarding quality and safety
monitoring, and impacts to submitted files in the event that severe and repetitive defects are encountered
by AIS.
This document does not apply to Instrument Procedures developed by the Department of National
Defence (DND) submitted for publication in the GPH 200 series of products.
1.2
Regulatory Content
There are two sections of the Canadian Aviation Regulations (CARs) Part VIII that are applicable to the
development and publication of IPs:
•
CARs Part VIII, Subpart 3, Aeronautical Information Service (AIS), provides the definition of an
Aeronautical Information Service and the regulations to be adhered to in providing that service.
Within the context of this document, NAV CANADA is authorized by the state to provide the
Aeronautical Information Service for Canada.
•
CARs Part VIII, Subpart 3, Development and Publication of Instrument Procedures, provides the
regulations pertaining to development of Instrument Procedures in Canada. All instrument
procedure design organizations developing Instrument Procedures for publication in Canada are
subject to these regulations.
1.3
Roles and Responsibilities
1.3.1
Transport Canada
Regulatory oversight of Instrument Procedure Design Organizations is exercised by Transport Canada. In
this role, Transport Canada has the responsibility to ensure development of Instrument Procedures is
conducted in manner that is in accordance with CARs Part VIII.
Regulatory oversight of the NAV CANADA AIS is exercised by Transport Canada. In this role, Transport
Canada has the responsibility to ensure that the provision of the AIS is conducted in manner that is in
accordance with CARs Part VIII.
Transport Canada is the authority for issuing and updating Criteria for the Development of Instrument
Procedures. Exemptions or deviations to the approved instrument procedure design criteria must be
obtained in writing from the appropriate Transport Canada Authority.
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1.3.2
NAV CANADA
Under the Civil Air Navigation Service Commercialization Act (CANSCA)1996, NAV CANADA is assigned
responsibility for the Canadian Aeronautical Information Service. NAV CANADA exercises this
responsibility through publication of the state Integrated Aeronautical Information Package. Instrument
Procedures form part of the Integrated Aeronautical Information Package and are published in the CAP
or RCAP.
NAV CANADA has the responsibility for the state AIS as outlined in CARs Part VIII. This responsibility
includes the requirement to receive and/or originate, collate or assemble, edit, format, publish/store and
distribute aeronautical information/data concerning the entire territory of the State as well as areas in
which the State is responsible for air traffic services outside its territory.
As the provider of the Aeronautical Information Service, NAV CANADA AIS aeronautical data is
considered the state source. As such, this state aeronautical data should be used as the foundation data
for development of IPs. Required updates to the state aeronautical data must be provided to NAV
CANADA by the accountable source for validation prior to use for other aeronautical purposes such as
development of IPs.
In the role of publisher of IPs in the Integrated Aeronautical Information Package, NAV CANADA must
collect and verify the aeronautical data related to Instrument Procedures. Additionally, NAV CANADA
must have assurance that the requirements of CARs Part VIII have been met. To meet this requirement,
a quality check of IP and the associated aeronautical data is conducted according to NAV CANADA
internal processes and procedures. Publication of an IP is dependent on meeting the aeronautical data
and IP design requirements of CARs Part VIII.
AIS NAV CANADA shall report systemic, repetitive and severe EDO design flaws and error trending to
the EDOs, and may pass the information to Transport Canada.
1.3.3
Aerodrome Operator
The aerodrome operator is the accountable source for aeronautical and obstacle data related to an
aerodrome. The aerodrome operator is responsible to ensure the aeronautical data related to the
aerodrome is complete and current.
1.3.4
Sponsor
There may be locations where development of an IP is desirable for a specific commercial purpose that
does not meet the NAV CANADA Level of Service Policy. In these cases, a Sponsor determines that the
requirement for development and publication of an Instrument Procedure is justified. The Sponsor
engages the services of NAV CANADA or an External Instrument Procedure Design Organization to
develop and maintain the IP on their behalf. The Sponsor is responsible to:
•
Ensure the IP is developed according to CARs Part VIII;
•
Ensure the IP has been designed in accordance with any policies concerning wildlife,
environmental, noise or any other applicable criteria;
•
Have a maintenance plan in place for the published IP (this includes an obstacle evaluation plan
in place to assess the impact of proposed or newly constructed obstacles on the published IPs);
•
Develop a NOTAM plan indicating the Flight Information Centre (FIC) contact information required
to produce a NOTAM for the procedure;
•
Advise NAV CANADA when the maintenance contract is no longer in place or when the IP is no
longer sponsored; and
•
Apply NAV CANADA’s level of service policy.
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1.3.5
External Instrument Procedure Design Organization
External Instrument Procedure Design Organizations develop IPs on behalf of a Sponsor. External
Instrument
Procedure Design Organizations are responsible to:
•
Advise NAV CANADA of the number of IP planned to be developed and maintained on an annual
basis. This information will be used by NAV CANADA to determine the level of effort required to
process the submitted IP on an annual basis.
•
Coordinate with NAV CANADA ANS Planning on potential sites for IP development to determine
the NAV CANADA service level.
•
Coordinate with the applicable Air Traffic Services organization prior to commencing the design to
ensure compatibility with the existing ANS structure.
•
Ensure the aerodrome operator submits any new or revised aeronautical data resulting from
development of the IP to NAV CANADA AIS Data Collection.
•
Coordinate with Transport Canada for any required exemptions or deviations to the standards of
CARs Part VIII.
•
Submit newly developed or revised IP for publication in accordance with the instructions
contained in this document.
•
Retain original IP design documentation of sufficient detail and traceability to satisfy regulatory
audit requirements.
•
Review, revise and maintain published IP according to regulatory requirements and sponsorship
agreements.
•
Be fully responsible for the quality of the design and flight inspections performed under CARs Part
VIII. It is the expectation of NAV CANADA AIS that Quality Assurance performed on an EDO
design will be complete and error free when delivered. Design and documentation errors of a
significant, repetitive and safety related nature will be reported regularly to the EDO for
improvement. AIS shall reject a procedure if significant, repetitive and/or numerous failures are
seen. The QA process shall be halted, the design submission shall be placed lower on the queue,
and the EDO will be advised to re-verify the entire procedure and resubmit it as a new submission
with a new date.
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2
Instrument Procedure Design
and Maintenance Process
2.1
NAV CANADA Provision of Service
Provision of service by NAV CANADA is determined on a case-by-case basis through application of the
NAV CANADA level of service policy. The contact address for NAV CANADA Programs Coordination is
chandlg@navcanada.ca.
2.2
Publication of Instrument Procedures
2.2.1
The Instrument Procedure Inventory
The Instrument Procedure Inventory contains two types of Instrument Procedures: Public Instrument
Procedures and Restricted Instrument Procedures. External Instrument Procedure Design Organizations
developing or revising Instrument Procedures to be published in the inventory must clearly identify on the
Instrument Procedure Submission Form which category of Instrument Procedure has been developed.
Prior to publication in the instrument procedure inventory, each submitted Instrument Procedure will be
reviewed in accordance with NAV CANADA AIS Policy and Procedures.
Public Instrument Procedure
Criteria-compliant Instrument Procedures at certified aerodromes or registered aerodromes for which an
Aerodrome Operator Attestation has been received shall be published in the Canada Air Pilot. Guidance
on the requirements for the Aerodrome Operator Attestation may be found at the following hyperlink:
http://www.tc.gc.ca/eng/civilaviation/opssvs/managementservices-referencecentre-acs-300-301-001119.htm.
An Aerodrome Operator Attestation is required for every registered aerodrome runway end to which a
public Instrument Procedure is developed and must be included with the instrument procedure
submission package. Instrument Procedures to runways at registered aerodromes that do not have a
corresponding Aerodrome Operator Attestation will be published as a Restricted Instrument Procedure in
the RCAP Minima for these Instrument Procedures will be set as per TP 308 Table 1-1.
Restricted Instrument Procedures
There are a number of factors used to determine that an Instrument Procedure is restricted and must be
published in the Restricted Canada Air Pilot:
•
Exemption or Deviation: Instrument Procedures that require an exemption from CARs Part VIII
to deviate from the criteria specified in TP 308 shall be published in the RCAP:
•
Each Instrument Procedure that requires an exemption from CARs Part VIII to deviate from
the criteria specified in TP 308 shall be submitted to Transport Canada for approval. The
requirements for submission to Transport Canada are outlined in Transport Canada document
Civil Aviation Directive (CAD) No. REG-003 available at the following hyperlink:
http://www.tc.gc.ca/eng/civilaviation/opssvs/managementservices-referencecentre-documentsreg-reg-003-1019.htm.
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•
•
Transport Canada will formally respond to requests for exemption from CARs Part VIII to
deviate from the criteria specified in TP 308 by letter. If approved, the letter shall become part
of the design file and a copy shall be included with the IP design submission package
forwarded to NAV CANADA.
•
Each approved exemption from CARS Part VIII to deviate from the criteria specified in TP 308
will be subject to an Operations Specification (Ops Spec). The text of the Ops Spec will be
provided by Transport Canada and shall be included in the IP design submission package
forwarded to NAV CANADA.
Registered Aerodrome without Attestation: A criteria compliant IP to a registered aerodrome
for which an Aerodrome Operator Attestation has not been received shall be published in the
RCAP.
•
•
Each IP developed for a registered aerodrome that does not have an Aerodrome Operator
Attestation will be subject to an Operators Specification (Ops Spec) 099 or 410. The text of the
Ops Spec will indicate that the aerodrome visual surfaces have not been assessed.
Airborne Radar Approach (ARA) Procedures: These IPs are specific to Rotary Wing Aircraft
servicing offshore oil platforms. ARA IPs are submitted for inclusion in the RCAP by Transport
Canada and are published without review by NAV CANADA. Transport Canada determines the
Ops Spec requirements for ARA IP and provides the text with the submission.
2.3
Aeronautical Data
2.3.1
Collection
NAV CANADA AIS Data Collection is responsible to coordinate with accountable sources for the
collection of aeronautical data. This data is validated, stored and then used to create aeronautical
products for use by the aviation community.
There are instances where External Instrument Procedure Design Organizations act on behalf of an
aerodrome operator as the accountable source for aerodrome data. A letter from the aerodrome operator
authorizing the EDO to act on his/her behalf must be provided. Aeronautical data collected and submitted
in this regard must be validated by NAV CANADA AIS Data Collection Specialists.
External Instrument Procedure Design Organizations who are acting as the accountable source for
aeronautical data on behalf of an aerodrome operator should refer to the ICAO Chicago Convention
Annex 14 for the accuracy and resolution required for aerodrome data. This is particularly true for
aeronautical data related to precision and non-precision runways that will be used in the Instrument
Procedure design process.
When providing aeronautical data, submitters should be prepared to submit the associated metadata. For
example: An accountable source that submits revised runway threshold coordinates will be required to
provide information about how and when the data was collected.
2.3.2
Submission
New or revised aeronautical data must be submitted to NAV CANADA AIS Data Collection for validation
prior to being used in the Instrument Procedure design process. To ensure the data is fully processed by
AIS Data Collection, new or revised aeronautical data must be received 90 days prior to submission of
the completed IP design. For further information on the aeronautical data submission process, contact
AIS Data Collection by phone at 1-866-577-0247 or by email at AISData@navcanada.ca.
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Instrument Procedure Design Submission Manual
2.3.3
Obtaining Aeronautical Data for IP Design
Validated aeronautical data related to all aerodromes in Canada are available for use by External
Instrument Procedure Design Organizations. A licence agreement between the External Instrument
Procedure Design Organization and NAV CANADA may be required. For further information, contact
NAV CANADA Customer and Commercial services by Phone (613) 563-5996 or email
lancasj@navcanada.ca.
IPs submitted for review and publication that contain aeronautical data that differ from the state source at
NAV CANADA AIS will not be processed until the data discrepancies are resolved. This will result in
delayed processing of the submitted IP for publication.
2.4
Obstacle Data
2.4.1
Existing Obstacles
Validated obstacle data for all areas of Canada are available for use by External Instrument Procedure
Design Organizations. A licence agreement between the External Instrument Procedure Design
Organization and NAV CANADA may be required. For further information, contact NAV CANADA
Customer and Commercial services by Phone (613) 563-5996 or email lancasj@navcanada.ca.
2.4.2
New Obstacles
During the course of collecting aeronautical data, completing the IP design process and the necessary
flight check, External Instrument Procedure Design Organizations occasionally become aware of
man-made obstacles that are not in the NAV CANADA AIS obstacle database. In these cases,
NAV CANADA requests that as much information about the obstacle as possible be submitted to
LandUse@navcanada.ca for further investigation.
2.5
RNAV (GNSS) Instrument Procedures
2.5.1
RNAV (GNSS) Standard Instrument Departure (SID) and Standard
Arrival Route Procedures (STAR)
There may be occasions where a sponsor requires development of an RNAV SID or STAR to service a
location where NAV CANADA would not normally develop these procedures. In these instances, it is
imperative that the External Instrument Procedure Design Organization coordinate with the controlling
ATS facility to ensure the proposed procedure does not conflict with the existing Air Traffic Services (ATS)
structure.
When an RNAV SID or STAR is developed, it shall also be submitted to the RNAV Review Committee for
consultation and approval prior to submission to NAV CANADA AIS for publication. The contact address
for submission to the RNAV Review Committee is cochraj@navcanada.ca.
2.5.2
RNAV (GNSS) Instrument Approach Procedures (IAPs)
There are three types of RNAV (GNSS) IAPs that may be developed for use in Canada. All RNAV
(GNSS) Instrument Approach Procedures developed for the same runway end will normally be published
on the same chart. The following general requirements must be met:
•
Procedure tracks must be coincidental throughout the instrument procedures
•
The missed approach instructions must be identical for all procedures
•
All waypoint locations and five letter name codes must be identical for all of the IP
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2.5.3
ICAO 5 Letter Name Codes (5LNC)
Significant points in RNAV Instrument Procedures must be identified by a name that is unique within an
ICAO region. Canada is allocated to the ICAO North American, Central American and Caribbean (NACC)
region. Terminal Procedures in Canada use 5 Letter Name Codes to identify waypoints.
External Instrument Procedure Design Organizations are responsible to obtain 5 Letter Name Codes
(5LNC) through the EUROCONTROL ICARD system. The ICARD system provides a means to obtain a
unique 5LNC as well as determine if there are similar sounding 5LNC within a specified distance of the
proposed location. Using the ICARD system provides the following benefits:
•
Assures the External Instrument Procedure Design Organization has control over obtaining 5LNC
without having to coordinate with NAV CANADA
•
Provides a method of screening for similar sounding 5LNC
•
Ensures that assigned 5LNC are unique with ICAO NACC region
General information about the ICARD system is available through the following hyperlink:
http://www.eurocontrol.int/icard/public/subsite_homepage/homepage.html.
To become an authorized user of the ICARD system, and obtain a user name and password, contact
AISPlanning@navcanada.ca.
2.5.4
WAAS Channel Allocation
Each RNAV (GNSS) LPV IP requires an associated unique WAAS channel to be published on the IP
chart. WAAS Channel allocation is available from AISPlanning@navcanada.ca.
2.5.5
FAS Data Block
RNAV (GNSS) LPV IPs require the Final Approach Segment (FAS) to be coded into a FAS Data Block
format with an associated Cyclic Redundancy Check (CRC). FAS Data Block information is required for
the Flight Check of the LPV IP and shall be included with the Instrument Procedure Submission Package
in an electronic format that can be copied by commonly available software and pasted into a Word
document. This information will be used by NAV CANADA to publish the LPV Instrument Procedure by
AIRAC.
2.5.6
Magnetic Variation
To ensure a consistent magnetic variation value is used for all procedures at a site, the magnetic variation
value is to be obtained from the NAV CANADA aeronautical database and will be provided by AIS Data
Collection. The magnetic variation is then applied to the segment’s true track value to obtain the magnetic
track. Round the resulting values to the nearest degree. Document these calculations in the design file
and the applied magnetic variation value on the submission form. The resulting values will be published
as the segment’s magnetic track.
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Instrument Procedure Design Submission Manual
2.6
Conventional Instrument Procedures
2.6.1
General
Conventional instrument procedures can generally be described as those requiring the use of a ground
based NAVAID. When developing an ILS procedure, an accompanying LOC-only procedure should also
be developed. All segment tracks and the Missed Approach instructions must be coincidental for both
procedures.
Up to three Instrument Procedures may be published on the same chart. An ILS should have an
underlying LOC- only procedure but may also have a third non-precision Instrument Procedure such as
an NDB on the same chart.
2.6.2
Magnetic Variation
To ensure a consistent magnetic variation value is used for all procedures at a site, the magnetic variation
value is to be obtained from the NAV CANADA aeronautical database and will be provided by AIS Data
Collection. In the same way, effective VOR declination values will be provided by AIS Data Collection for
application on VOR segments. The magnetic variation or VOR declination value is then applied to the
segment’s true track value to obtain the magnetic track, bearing, course or radial. Round the resulting
values to the nearest degree. Document these calculations in the design file and the applied magnetic
variation and / or VOR declination values on the submission form. The resulting values will be published
as the segment’s magnetic track, bearing, course or radial, as applicable.
2.7
Flight Check
The requirements for Flight Check of IP are set out in TP 308 Criteria for the Development of Instrument
Procedures. When a flight check is required, the External Instrument Procedure Design Organization
shall ensure it is conducted satisfactorily and documented on the Instrument Procedure Submission Form
prior to submitting the IP for publication.
NAV CANADA may, on a fee for service basis, conduct flight checks on behalf of an External Instrument
Procedure Design Organization. For further information on contracted Flight Check services, please
contact NAV CANADA Customer and Commercial Services by Phone (613) 563-5996 or email
lancasj@navcanada.ca.
2.8
Instrument Procedure Maintenance
The maintenance program for IPs must address all of the requirements of TP 308. Every IP published in
the Instrument Procedure Inventory must have a regulatory compliant maintenance program in place. The
maintenance program is the responsibility of the Sponsor. Documentation that a maintenance program is
in place is required as a part of the Instrument Procedure Design Submission Package.
2.8.1
Assessment of Proposed Obstacles
The NAV CANADA Land Use Program contributes to the integrity of the Air Navigation System (ANS) by
ensuring that land use projects do not interfere with NAV CANADA services or Communication/
Navigation/ Surveillance facilities.
The NAV CANADA Land Use Program was developed for potential land use applicants and development
owners. Full details on the program are available on the NAV CANADA Website at the following link.
http://www.navcanada.ca/NavCanada.asp?Language=en&amp%3BContent=ContentDefinitionFiles
%5CServices%5Cdefault.xml.
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To reduce the risk of structures being built without input from the IP maintainer, External Instrument
Procedure Design Organizations should participate in the Land Use Assessment (LUA) process and
obtain information on proposed obstacles from Landuse@navcanada.ca.
2.8.2
Notice of Construction of New Obstacles
External Instrument Procedure Design Organizations participating in the NAV CANADA LUA process will
have access to information related to construction of new obstacles. This information is to be used for
maintenance of existing instrument procedures as required by TP 308.
Contact NAV CANADA at Landuse@navcanada.ca for information on the process to obtain Notice of
Construction information.
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Instrument Procedure Design Submission Manual
3
Submission Process
3.1
Overview
The External Instrument Procedure Design Organization submission process describes the information
required and the format in which to submit IPs for publication in the CAP or RCAP.
This submission process does not relieve or exempt the External Instrument Procedure Design
Organization from any of its regulatory responsibilities under CARs Part VIII.
NAV CANADA will make every attempt to review submissions related to existing IP prior to their expiry.
New IPs are reviewed on a first in, first out policy. If discrepancies are noted within the submission, it will
be set aside while coordination with the submitter occurs. In these instances, publication of the procedure
in question shall be delayed.
Original IP design material shall be retained by the External Instrument Procedure Design Organization.
This original design material should be used in the maintenance program, regulatory audit and any other
purpose as determined by the original designer. To complete internal review of the procedure
development and to record all aeronautical information used in the design, NAV CANADA requires copies
of certain sections of the IP design file. The IP will be assessed based on the submitted information. If
data discrepancies are observed during the NAV CANADA review, consultation with the External
Instrument Procedure Design Organization will be required. Significant and/or repetitive quality, data or
omission errors, or criteria compliance flaws will result in the EDO being informed in writing by
NAV CANADA Planning personnel that a queue penalty shall be applied. The penalty will be applied at
the discretion of the Manager IPDU. To reduce the opportunity for delays in publishing new or revised
instrument procedures, it is very important that the instrument procedure design submission be complete
and not contain discrepancies. Recent trending observed by NAV CANADA design Quality Assurance
has shown some EDOs are using AIS as a filter for their quality mandate. It is the intention of
NAV CANADA to communicate repetitive quality and other serious procedure errors to the EDO for
correction and Transport Canada as the regulator, and apply penalties to the processing queue.
Submitted IPs will be reviewed according to NAV CANADA policies and procedures. The review process
shall be stopped and communication with the External Instrument Procedure Design Organization
initiated if any of the following conditions exist:
•
The submission package is not complete
•
Data discrepancies are noted
•
It appears that the instrument procedure does not meet the requirements of CARs Part VIII
The procedure may be returned in whole to the EDO as a full reject and will be moved down the queue as
a penalty. If significant delays in response are found and or repetitive errors in documentation and
procedure are encountered, a complete rejection will take place resulting in a loss of submission date
Each IP submitted by an External Instrument Procedure Design Organization shall have a regulatory
review date assigned. Each Instrument Procedure developed by an External Instrument Procedure
Design Organization and published in the Canada Air Pilot or the Restricted Canada Air Pilot is valid until
the regulatory review date. This date is determined by NAV CANADA from the information provided on
the Submission Form in accordance with the direction provided in Transport Canada's Advisory Circular
(AC) No. 803-004.
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3.2
Cover Letter
Each IP submitted to NAV CANADA must have a cover letter detailing any points of note within the IP
submission package. An example of a cover letter is provided in Appendix A.
3.3
NAV CANADA Submission Forms
For the purpose of this section, there are three submission forms to be considered: Instrument Approach
Procedures, Standard Arrival Routes (STARs) and Standard Instrument Departure (SID) / Departure
Procedures. All IPs must be supported with the appropriate Submission Form. The data contained in the
submission form will be used in the NAV CANADA internal process to evaluate each IP segment of the
submission. The submission form provides:
•
All of the aeronautical data used to develop the IP. This data will be compared with the data in the
NAV CANADA AIS Data Management System and will be used in the NAV CANADA review of
the submitted procedure.
•
Context to the sketch of the IP provided in the submission package.
A Submission Form must be completed for all new instrument procedures and any revision to an existing
IP. For each new or revised IP, all fields of the submission form shall be completed. Only NAV CANADA
forms are to be used and cannot be altered in any manner.
3.4
Sponsorship Form
The Sponsor’s Responsibility Form is used to identify the stakeholders in an IP that is developed by an
External Instrument Procedure Design Organization. A properly completed form is required for each IP
submitted for publication in the CAP or RCAP. The form confirms that the stakeholder is aware of whom
the maintainer is and that a contract is in place for the maintenance of the procedure(s). Any change of
stakeholder requires that a new Sponsor Responsibility Form be submitted.
The Aerodrome Operator Attestation form is directly linked to Transport Canada Advisory Circular (AC)
No. 301-001: http://www.tc.gc.ca/eng/civilaviation/opssvs/managementservices-referencecentre-acs-300301-001-119.htm
This form is required for IP at Registered Aerodromes that are to be published in the CAP and RCAP with
minima below 500’ (see TP 308, Table 1-1).
The data on a properly completed Aerodrome Operator Attestation form shall be consistent with any other
validated aeronautical data. The Aerodrome Operator Attestation is required for each runway end at the
aerodrome for which an IP is being developed including runway ends for which circling minima is
authorized.
Any change of stakeholder requires that a new Aerodrome Operator Attestation form be submitted.
3.5
CARs Part VIII Exemption Approval
Non-standard IPs that require an exemption from CARs Part VIII to deviate from approved criteria will
only be published in the RCAP. An approval letter for each exemption or deviation must be provided with
the submission package and must be reissued at each regulatory review. In each approval letter,
Transport Canada will provide the text for an Ops Spec page to be associated with the IP. NAV CANADA
will publish the text verbatim as provided in the Transport Canada letter.
For information on how to apply for an exemption or deviation to the CARs, please visit the Transport
Canada Website at the following link: http://www.tc.gc.ca/eng/civilaviation/opssvs/managementservicesreferencecentre-documents-reg-reg-003-1019.htm.
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3.6
Aerodrome Sketch Information
As a minimum, NAV CANADA must be provided with the following information to enable the design of an
Aerodrome Chart when such a chart is not available for the site to be serviced by the procedure:
•
Runway/ pad information (for example, bearing, length, width, dimensions, declared distances,
lighting system, etc.). For COPTER procedures to helipads, the latitude/longitude of all corners of
the pad is mandatory; otherwise, at least two reference points are required to allow for proper
scaling.
•
All runway thresholds (including displace thresholds) coordinates and elevations.
•
Environmental information (for example, buildings, aprons, lights, wind sock, etc.).
•
Aerial photo of the aerodrome and surrounding area, Airport plan, survey, or equivalent data set.
3.7
Procedure Chart
NAV CANADA is responsible to develop a publication ready depiction of all submitted IP. NAV CANADA
will create the chart according to internal procedures that meet ICAO Annex 4 requirements. The
publication depiction will be based on the information contained in the Submission Form and the draft
sketch provided by the External Instrument Procedure Design organization. Any discrepancy noted
between information contained in the Submission Form and the draft sketch must be resolved prior to
publication.
An instrument procedure sketch is required for every new or revised IP submitted. As a minimum, the
sketch shall contain:
•
All procedure segments in plan view
•
Profile view
•
Aeronautical data related to headings, bearings, distances and altitudes
•
5 Letter Name Codes for significant points
•
Missed Approach instructions
•
Procedure turn instructions
•
MSA
•
Safe Altitude 100 NM
•
Circling Restrictions
•
Minima
Information such as operational notes or obstacles required by TP 308, Communication Frequencies,
remote altimeter setting, and magnetic variation need not be depicted on the sketch. Whether included on
the sketch or not, all such information shall be reflected on the Instrument Procedure Submission Form.
3.8
FAS Data Block
FAS Data Block information is only required for an RNAV instrument procedure with LPV minima. All LPV
procedures should be Flight Checked prior to submission to NAV CANADA AIS for publication. To
facilitate third party coding of LPV IPs for use in aircraft navigation systems, a textual copy (and a copy in
an electronic format that can be copied by commonly available software and pasted into a Word
document) of the FAS Data Block is to be provided with the submission. This FAS Data Block information
will be published by AIRAC with the instrument procedure design data. An example of FAS Data Block
information is provided in Appendix B.
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3.9
Waypoint Table
All coordinates used in the procedure design must be available in a table provided in Excel format for
transposition into the AIRAC.
3.10
Flight Check Reports
The requirements for Flight Check of IPs are set out in TP 308 Criteria for the Development of Instrument
Procedures. When a flight check is required, the External Instrument Procedure Design Organization
shall ensure it is conducted satisfactorily and documented on the Instrument Procedure Submission Form
prior to submitting the IP for publication.
All files will be submitted with completed flight check reports, signed and dated by the pilot conducting the
flight check.
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4
EDO Electronic File Submission
Process
4.1
Introduction
To expedite the review of 3rd party design files, NAV CANADA has developed an electronic file
submission process to be used by all EDOs. The process is described in this chapter.
4.2
File Transfer Protocol (FTP)
EDOs upload design files to the NAV CANADA FTP site. Each designer has their own unique userid and
password. Each EDO’s folder is access protected and only visible to the assigned organization. Upon
uploading files, the EDO notifies AIS Planning via email of the site name, province, ICAO identification,
and the procedure(s) that have been uploaded.
4.2.1
Uploading the Files
To expedite the processing and data validation, a standard format for file uploads is used. Files are
broken into specific sections that are uploaded into a standard group of subfolders for each specific site.
Upon logging into the FTP site, each design organization is directed to their own folder. In each
organizational folder, the designer creates a folder for the specific site into which the file is to be
uploaded.
Figure 1: Folder Creation
Figure 2: Procedure Identification Folder
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Nine subfolders exist within the procedure identification folder.
Figure 3: Procedure Identification Subfolders
The content of each folder should be limited to the relevant files for the tasks associated with the folder
name:
Superseded
All superseded files/folders that have been replaced by updated files/folders shall be placed in this folder.
Only the latest copies of the procedure design files shall remain in the procedure design folders. When
files/folders are being added to the _Superseded folder, a subfolder shall be created based on the date
on which the files are being superseded; for example, _Superseded – MAR 10 2012. This is not
applicable to all EDOs.
ADC
The ADC document shall be stored here. There may be multiple active ADC documents within this folder.
This is not applicable to all EDOs.
ASSESSMENT
This folder shall contain all the text assessment files created during the design process; for example,
Obstacle file, Natural Resource files, Surveys, Declination, Elevation data, etc.
Cover Letter
This folder is where the cover letter resides. The cover letter outlines any specific notes, instructions,
Transport Canada requests, and actions related to the procedure design.
Flight Check
All files pertinent to the flight check shall be placed in this folder. Other files that should be retained within
this folder include the FAS data block.
IP CHART
The draft copy of each chart in PDF shall be placed in this folder. If any modifications to the draft chart
are necessary, changes shall be made to the draft and placed in this folder. Older versions shall be
moved to the _Superseded folder.
NAV CANADA Verification
The file Verification Checklist shall reside within this folder. This is not applicable to all EDOs.
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Submission Form
The current and official Submission Form with signatures shall reside within this folder. All previous
versions of the Submission Form shall be moved to the _Superseded folder. Also, a copy of the waypoint
table in Excel format shall reside within this folder.
Support Information
This folder is for any other relevant documents or emails pertaining to the procedure. The Sponsor
Responsibility Form, Deviation Requests, exemptions, extensions, authorizations or any other pertinent
documents will also reside within this folder.
4.3
File Revisions
Any file revisions shall be uploaded to the FTP site, placed within the appropriate folder, and dated to
identify the revision. EDOs notify AIS Planning via email.
Figure 4: Revised File Location and Identification
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5
Related Documentation
The following documents are used in conjunction with this manual to fulfill requirements:
•
Canada Air Pilot (CAP)
•
Restricted Canada Air Pilot (RCAP)
•
Canadian Aviation Regulations (CARs)
•
Civil Air Navigation Service Commercialization Act (CANSCA)
•
TP 308 Criteria for the Development of Instrument Procedures
•
Operations Specification 099 or 410
•
ICAO Annexes 4, 14, 15
•
Transport Canada Advisory Circular (AC) No. 301-001 and 803-004
•
Transport Canada Civil Aviation Directive (CAD) No. REG-003
•
Approach Submission Form – April 8 2011 (F-IPD-109 Version 1.0)
•
Instructions for Completing Instrument Approach Submission Form (I-IPD-109 Version 1.0)
Departure – SID Submission Form – March 26 2010 (F-IPD-110 Version 1.0)
•
Instructions for Completing Departure/SID Submission Form (I-IPD-110 Version 1.0) STAR
Submission Form March 26 2010 (F-IPD-111 Version 1.0)
•
Instructions for Completing STAR Submission Form (I-IPD-111 Version 1.0) Sponsor’s
Responsibility Form (F-IPD-123 Version 1.0)
•
Aerodrome Operator Attestation Form (F-IPD-124 Version 1.0) Aerodrome Operator Attestation
Form FR (F-IPD-124F Version 1.0)
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6
Acronyms and Abbreviations
5LNC
AIRAC
AIS
ANS
ATS
ARA
CANSCA
CAP
CARs
CRC
DND
EDO
FAS
FIC
FPDAM
GNSS
IAP
ICAO
ILS
IP
IPDU
LOC
LPV
LUA
MA
MSA
NACC
NAVAID
NDB
Ops Spec
RCAP
RIP
RNAV
RRD
SID
STAR
TP308
VHF
VOR
WAAS
5 Letter Name Code
Aeronautical Information Regulation and Control
Aeronautical Information Service
Air Navigation System
Air Traffic Services
Airborne Radar Approach
Civil Air Navigation Service Commercialization Act
Canada Air Pilot
Canadian Aviation Regulations
Cyclic Redundancy Check
Department of National Defence
External Design Organization approved to perform design in Canada
Final Approach Segment
Flight Information Centre
Design Software
Global Navigation Satellite System
Instrument Approach Procedure
International Civil Aviation Organization
Instrument Landing System
Instrument Procedure
Instrument Procedure Design Unit
Localizer
Localizer Performance with Vertical Guidance
Land Use Assessment
Missed Approach
Minimum Sector Altitude
North American, Central American and Caribbean Region
Navigational Aid
Non Directional Beacon
Operations Specification
Restricted Canada Air Pilot
Restricted Instrument Procedure
Area Navigation
Regulatory Review Date
Standard Instrument Departure
Standard Arrival Route
Criteria for the Development of Instrument Procedures
Very High Frequency
VHF Omnidirectional Range
Wide Area Augmentation System
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7
Definitions
5 Letter Name Code (5LNC)
A five letter name for a significant point that is unique by ICAO region.
Accountable Source
An individual or organization responsible for the origination and submission of data related to the Air
Navigation System to NAV CANADA. The accountable source is the person/organization/agency
responsible and accountable for the quality, accuracy, completeness, and timeliness of the identified
information.
Aeronautical Data
A representation of aeronautical facts, concepts or instructions in a formalized manner suitable for
communication, interpretation or processing.
Aeronautical Information Service (AIS)
The services necessary to meet the requirements of Annexes 4 and 15 to the Convention that relate to
aeronautical information.
Aerodrome Operator
An individual or organization responsible for the operation of an aerodrome. The aerodrome operator is
considered the accountable source for aeronautical data related to the aerodrome.
AIRAC
An acronym (aeronautical information regulation and control) signifying a system aimed at advance
notification based on common effective dates, of circumstances that necessitate significant changes in
operating practices.
Canada Air Pilot (CAP)
A NAV CANADA Aeronautical Information Service (AIS) publication for public instrument procedures.
Canadian Aviation Regulations (CARs)
A compilation of regulatory requirements designed to enhance safety and the competitiveness of the
Canadian aviation industry. They correspond to the broad areas of aviation which Transport Canada, Civil
Aviation is mandated to regulate (for example, personnel licensing, airworthiness, commercial air
services, etc.).
Certified Aerodrome
An aerodrome that has an airport certificate issued in accordance with the requirements of CARs Part III.
Cyclic Redundancy Check (CRC)
A mathematical algorithm applied to the digital expression of data that provides a level of assurance
against loss or alteration of data.
External Instrument Procedure Design Organization
An individual or organization external to NAV CANADA who develops instrument procedures on behalf of
a sponsor.
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FAS Data Block
A tabulated data block following a specific format that defines the path through space of the Final
Approach Segment of a LPV instrument procedure.
Instrument Procedure (IP)
A series of predetermined manoeuvres by reference to flight instruments with specified protection from
obstacles from the initial approach fix, or where applicable, from the beginning of a defined arrival route to
a point from which a landing can be completed and thereafter, if a landing is not completed, to a position
at which holding or en-route obstacle clearance criteria apply.
Instrument Procedure Inventory
The inventory of all instrument procedures authorized for use in Canada as published in the Canada Air
Pilot and the Restricted Canada Air Pilot.
Metadata
Data that describe and document data.
Obstacle
All fixed (whether temporary or permanent) and mobile objects, or parts thereof, that are located on an
area intended for the surface movement of aircraft or that extend above a defined surface intended to
protect aircraft in flight.
Public Instrument Procedure
An instrument procedure compliant with CARs Part VIII requirements and published in the Canada
Air Pilot.
Registered Aerodrome
An aerodrome that has been registered for publication in accordance with the requirements of
CARs Part III.
Regulatory Review
A review of an existing instrument procedure by an Instrument Procedure Design Organization to ensure
it continues to meet the standards of TP 308 Criteria for the Development of Instrument Procedures.
Regulatory Review Date (RRD)
Each Instrument Procedure developed by an External Instrument Procedure Design organization and
published in the Canada Air Pilot or the Restricted Canada Air Pilot is valid until the regulatory review
date. The regulatory review date is determined in accordance with Transport Canada Advisory Circular
(AC) No. 803-004.
Restricted Canada Air Pilot (RCAP)
A NAV CANADA Aeronautical Information Service (AIS) publication for restricted instrument procedures.
Restricted Instrument Procedure (RIP)
An instrument procedure that requires an exemption to CARs Part VIII requirements or an instrument
procedure to an aerodrome of No Status as described in TP 308 Table 1-1. Restricted Instrument
Procedures (RIP) are published in the Restricted Canada Air Pilot.
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Severe and Repetitive System Defects
Repetitive and systemic defects permeating some design submissions from an EDO. Examples include:
•
Main Defect: An inconsistency in documentation (for example, there is a discrepancy between
what is on the submission form and what is on the draft depiction with regard to such elements
as: hold speed limits, MA note working, MSA, IP segment altitude); incorrect data elements
and/or contradictory elements; significant defect counts observed.
•
Secondary Defect Trend: An inconsistency with other IPs at the same site (usually, a site where
NAV CANADA has IAPs and the EDO designs a new one with a different 100 NM Safe Alt
or MSA).
Significant Point
A specified geographical location used in defining an ATS route or the flight path of an aircraft and for
other navigation and ATS purposes.
Sponsor
An individual or organization that has agreed to assume the regulatory and fiscal responsibility for an
instrument procedure at an aerodrome, heliport or operational location. This responsibility primarily
involves the initial design, verification, flight check and maintenance of an instrument procedure, including
regulatory review. Sponsors may be air, private or aerodrome operators, or other organizations. In cases
where multiple operators have a requirement for an instrument procedure, one of these operators must
agree to be the sponsor.
Terrain
The surface of the Earth containing naturally occurring features such as mountains, hills, ridges, valleys,
bodies of water, permanent ice and snow, and excluding obstacles.
Traceability
Ability to trace the origin, modification and distribution of that which is under consideration.
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8
Approvals
This document shall be reviewed on a regular basis in accordance with the BMP – Control of Documents.
NAV CANADA is the service provider for the Canadian Aeronautical Information Service (AIS). A sub set
of the entire aeronautical information dataset is data related to instrument procedures.
TP 308 Criteria for the Development of Instrument Procedures requires that instrument procedures be
submitted for publication in the Canada Air Pilot (CAP) in accordance with the Aeronautical Information
Service Procedures Manual.
This document provides guidance regarding interaction between NAV CANADA and External Instrument
Procedure Design Organizations (EDOs) with respect to the development, maintenance and submission
of Instrument Procedures (IP) for publication in the CAP or the RCAP.
Significant refinements have been added to increase the service level to the EDOs and to address
perceived delays in throughput by NAV CANADA processing departments in the AIS organization.
Additional requirements for continuous improvement in quality and adoption of electronic submission shall
increase service levels and throughput to the EDOs.
Additionally, AIS NAV CANADA states that designs provided in FPDAM 8.3.1 and/or FPDAM ten will
result in an improvement in throughput of 2 to 3 weeks on average. This in no way mandates the use of
FPDAM. It simply reflects a reality that AIS design platforms are FPDAM and the avoidance of a reverse
engineering task to enter the design into FPDAM will accelerate the quality assurance process performed
principally in FPDAM.
It should be noted that, as of this release, significant penalties are added when severe repetitive defective
procedures are encountered. AIS has opted to charge for the costs of inspecting IAPs submitted by EDOs
as an incentive to improve quality of the records and IAPs submitted.
September 2013
Date (Month/Year)
Robert Nimz
Manager, AIM Development
September 2013
Date (Month/Year)
David White
Manager, Quality & Safety
September 2013
Date (Month/Year)
Larry McHenry
Manager, AIS IPDU
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Appendix A Cover Letter Template
The intent of the cover letter is to provide an overview of the submission and to introduce the
NAV CANADA reviewer to any particular areas of note or concern. The following outline is a guide only
and may be modified by the design organization to suit the individual requirements of the submission.
Insert External Design Organization Address
Insert Date
AIS Planning
1601 Tom Roberts Ave
PO Box 9824, Stn T
Ottawa, ON K1G 6R2
Subject: Insert location and type of procedure
General
•
Type of Instrument Procedure(s) being submitted
•
Design organization
•
Aerodrome Location / Operator
•
Sponsor
Aerodrome
•
Certified, Registered or No status
•
Areas of note (numerous obstacles, runway data changing, survey info available, etc.)
Criteria
•
Criteria used for procedure development
•
Compliant or deviation/exemption required /obtained
•
Application of TP 308 Table 1-1 for runways of no status
•
Areas of note (controlling obstacles outside of trapezoid, use of 7:1 rule, circling restrictions,
relocation of existing waypoints, etc.)
Target Publication
•
CAP (criteria-compliant instrument procedures will be published in the CAP; maintenance of the
procedure may be performed by the designer)
•
RCAP (Instrument Procedures that are subject to TP 308 deviations or exemptions will be
published in the RCAP; Instrument Procedures to runways of no status will be published as
required by TP 308 Table 1-1)
Enclosures
•
Submission Forms
•
Draft Charts
•
Sponsorship Forms
•
Attestation Forms
•
Transport Canada Deviation / Exemption approval
•
FAS Data Block (LPV only)
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Appendix B FAS Data Block Information –
Example
DATA FIELD
DATA
OPERATION TYPE
0
SBAS SERVICE PROVIDER IDENTIFIER
0
AIRPORT IDENTIFIER
CYKF
RUNWAY
RW26
APPROACH PERFORMANCE DESIGNATOR
ROUTE INDICATOR
0
REFERENCE PATH DATA SELECTOR
0
REFERENCE PATH IDENTIFIER
W26A
LTP/FTP LATITUDE
432757.7450N
LTP/FTP LONGITUDE
0802156.9160W
LTP/FTP ELLIPSOIDAL HEIGHT
+02854
FPAP LATITUDE
432720.0835N
FPAP LONGITUDE
0802347.7925W
THRESHOLD CROSSING HEIGHT (TCH)
50
TCH UNITS SELECTOR
F
GLIDEPATH ANGLE (GPA)
3.00
COURSE WIDTH AT THRESHOLD
106.75
LENGTH OFFSET
616
HORIZONTAL ALERT LIMIT (HAL)
40.0
VERTICAL ALERT LIMIT (VAL)
50.0
CRC REMAINDER
07521F68
ADDITIONAL PATH POINT RECORD INFORMATION ICAO CODE
LTP ORTHOMETRIC HEIGHT
+3213dm
FPAP ORTHOMETRIC HEIGHT
+3213dm
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