Dr. Volker Gangluff / 19. Feb. 2013 DFS Deutsche Flugsicherung GmbHBusiness Unit Aeronautical Information Management

… and why ISO9001 certified organizations can do a little less…

Relation DAL to ISO9001…

Dr. Volker Gangluff / 19. Feb. 2013 DFS Deutsche Flugsicherung GmbHBusiness Unit Aeronautical Information Management

ADQ and Quality Management Requirements

ADQ IR demands a Quality Management System and lays down

basic requirements for that system ANNEX VII

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Dr. Volker Gangluff / 19. Feb. 2013 DFS Deutsche Flugsicherung GmbHBusiness Unit Aeronautical Information Management

ADQ and Quality Management Requirements

Option in (2)

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ISO9001 certification is an accepted Means of Compliance to ADQ IR ANNEX VII Part A

Dr. Volker Gangluff / 19. Feb. 2013 DFS Deutsche Flugsicherung GmbHBusiness Unit Aeronautical Information Management

IR and related MoCs

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Governing principles:

MoCs shall not add extra costs MoCs shall make the implementation of an IR and achieving

compliance with it easier

Dr. Volker Gangluff / 19. Feb. 2013 DFS Deutsche Flugsicherung GmbHBusiness Unit Aeronautical Information Management

ADQ and DAL

The DAL Specification was developed in support of ADQ implementation ( to ease implementation and achieving compliance) It focuses on Article 6(2) of the ADQ IR: Data Quality

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Article 6…2. When providing aeronautical data and/or aeronautical information, the parties referred to in Article 2(2) shall comply with the evidence requirements laid down in Annex IV, Part B. ...

Dr. Volker Gangluff / 19. Feb. 2013 DFS Deutsche Flugsicherung GmbHBusiness Unit Aeronautical Information Management

ADQ and DAL

In the development process of the DAL Specification it became

evident that some objectives are already covered by ISO9001 To avoid ISO9001 certified organizations having to demonstrate

compliance with DAL objectives twice ( see governing principles),

some objectives in ANNEX VII (2) were identified, which only have to

be addressed by the QMS of non-ISO9001 certified organizations The relationship of DAL objectives to ISO9001 requirements may not

always be obvious Assessing these DAL/ISO9001 relationships requires experience in

interpreting ISO9001 requirements

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Dr. Volker Gangluff / 19. Feb. 2013 DFS Deutsche Flugsicherung GmbHBusiness Unit Aeronautical Information Management

Relation DAL – ISO9001

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Redundancy Check

Delete & Relocate

Dr. Volker Gangluff / 19. Feb. 2013 DFS Deutsche Flugsicherung GmbHBusiness Unit Aeronautical Information Management

Examples

DAL: J.3 Additional Objectives for Work Instructions

Implementation

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Redundant Objective

Dr. Volker Gangluff / 19. Feb. 2013 DFS Deutsche Flugsicherung GmbHBusiness Unit Aeronautical Information Management

Examples

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Redundant Objective

Dr. Volker Gangluff / 19. Feb. 2013 DFS Deutsche Flugsicherung GmbHBusiness Unit Aeronautical Information Management

Summary

The relationships of DAL objectives to ISO requirements were

clarified Appropriate references to ISO documentation were provided The DAL Specification were restructured as to outline additional

objectives that have to be met by non-ISO9001 certified

organizations This approach ensures that the implementation is better aligned with

an organization’s generic QMS and avoids auditing the same

requirement twice, i.e. once to demonstrate compliance with a DAL

objective and another time to demonstrate ISO9001 compliance

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Dr. Volker Gangluff / 19. Feb. 2013 DFS Deutsche Flugsicherung GmbHBusiness Unit Aeronautical Information Management

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Thank you for your attention