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Giovanni Lenti Head of Network Operation Services 24 Jan 2018 2017 Overview and 2018 Outlook ,

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Page 1: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

Giovanni Lenti

Head of Network Operation Services

24 Jan 2018

2017 Overview and 2018 Outlook

,

Page 2: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

Traffic and ATFM delay 2017 vs 2016

YEAR TOTAL TRAFFIC TOTAL ATFM DELAY AVG DAILY DELAY

2017 10,605,942 flights 15,889,545 min 43,533 min

2016 10,191,903 flights 15,576,691 min 42,559 min

+ 414,039 flights in 2017 vs 2016

+ 312,854 mins in 2017 vs 2016

2017 Overview & 2018 Outlook

Page 3: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

2017 ATFM delays by ACC

2017 Overview & 2018 Outlook

Avg daily delay

Page 4: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

2017 ATFM delays by Airport

2017 Overview & 2018 Outlook

Avg daily delay

Page 5: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

Main ATFM delay & regulation reasons 2017 vs 2016

REASON2016DELAY

W - Weather 4,525,651

C - ATC capacity 3,913,861

G - Aerodrome capacity 2,935,150

S - ATC staffing 1,393,534

I - ATC Industrial action 1,068,346

P - Special Event 838,251

O - Other 384,896

T - ATC Equipment 174,398

V - Environmental Issues 159,586

M - Airspace Management 125,504

REASON2017

DELAY (+/- gap)

W – Weather 5,203,358 (+ 677,707)

C - ATC Capacity 4,572,842 (+ 658,981)

G - Aerodrome Capacity 2,302,198 (- 632,952)

S - ATC staffing 1,585,109 (+191,575)

I - ATC Industrial Action 743,278 (- 325,068)

P - Special Event 420,346 (- 417,905)

O – Other 227,967 (- 156,929)

T - ATC Equipment 393,883 (+ 219,485)

V - Environmental issues 151,102 (- 8,484)

M - Airspace Management 192,231 (+ 66,727)

2017 Overview & 2018 Outlook

Page 6: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

So… what?

� Although the 0.5 min/flight target (en-route) not achieved (0.88) and considering the high traffic increase and all ATFM delay causes, hampering an optimal traffic management (sustainable delays), the Network was able to react sufficiently to the numerous challenges.

� NM on the frontline together with stakeholders to mitigate

� Standing still is forbidden, work to be done on delay root causes

� Recruitment plans and social conflicts resolution are fundamental to reduce most of the delay causes as well as:

� airport slots distribution vs effective airport and ATC capacity

� airspace and transition plans aimed at increasing capacity.

2017 Overview & 2018 Outlook

Page 7: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

2007-2017 traffic and ATFM delays

2017 Overview & 2018 Outlook

Page 8: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

NM delay saving

� During RP2 NM committed to save:

� 10% of the total en-route ATFM delay/year and

� 5% of the total APT arrival delay/year (internal target)

� En-route 14%, equivalent to approx 1,500,000 min delay saved by NMOC staff� slot list manipulation 12% + accepted rerouteing proposals 2%

� APT arrival 8.6%, equivalent to approx 600,000 mins delay saved by NMOC staff� slot list manipulation

2017 Overview & 2018 Outlook

Page 9: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

Greek Airports

� Airport function in NMOC established

� NM supports the Hellenic Slot Coordination Authority by monitoring of

airport slots and management of slot allocation within the arrival regulations.

� Arrival traffic + 4.3%

� Delays unchanged

2017 Overview & 2018 Outlook

Page 10: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

E-Helpdesk Busiest day: Sunday 30 July 2017:1,598 E-Helpdesk requests

Mo

nth

ly e

-he

lp r

eq

ue

sts

Summer18 – planned FP/FM merged helpdesk in NMOC

2017 Overview & 2018 Outlook

Page 11: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

Flight Efficiency Evolution

11

� Best result ever - Absorbing crisis areas and disruptions impact

2017 Overview & 2018 Outlook

Page 12: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

Free Route Airspace

12

2017 Overview & 2018 Outlook

Page 13: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

FPL automatic processing

� Joint efforts of NM (implementation of ‘FPL back office’ by NM staff + NTS) with

CFSPs and AOs, aimed at reducing errors in FPLs.

� 98,2% (all time record) of FPLs automatically processed without manual intervention

from NMOC IFPS staff.

� Target 99% - a real challenge!

� NM policy to deploy former IFPS staff in NMOC Flow Domain (starting FP/FM

combined helpdesk/e-helpdesk).

2017 Overview & 2018 Outlook

2017

2016

Page 14: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

2017 Overview & 2018 Outlook

Formidable Shield event 1: 25th Sept 2017 with westbound NAT tracks

Page 15: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

Formidable Shield affecting NAT flights

Monday 25 September 2017 14:20 UTC

2017 Overview & 2018 Outlook

Page 16: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

28 Nov 2017: overflights via Baghdad ACC via UM860 and UM688

2017 Overview & 2018 Outlook

Page 17: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

13 Nov: “Mamma Mia!” 2017 poor performance

2017 Overview & 2018 Outlook

Page 18: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

Outlook 2018 on ATFM delaysaccording to info available

� Weather - Increasing delay trend

� France - Social and staffing issues are likely (mainly LFMM - plan)

� EDUU (Karlsruhe) � Staffing issues will continue, slight improvement expected during the year

� Delay Optimisation, 4ACC initiative

� MUAC (Maastricht) � Some staffing issues may aggravate airspace saturation

� 10% capacity increase DECO sectors

� NMOC – MUAC Fmp enhanced collaboration

� Spain - stable situation

� Improvement depending on resolution LFBB-LECB interface negotiation (ongoing)

� Canaries delay mitigation before S18 by NM/ENAIRE

� Greece� stable enroute

� critical for airports (ATC staffing), capacity increases likely 2019+

� Airports – EHAM, EGLL, EGKK, LTBA/FJ

2017 Overview & 2018 Outlook

Page 19: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

Main special events in 2018that may cause ATFM delay

� LFBB ACC reorganisation of upper airspace – March

� LECB/LECM/LFBB interface – March

� EDYY DECO sector group – April

� EHAM/EDYY Mil exe Frisian Flag - April

� EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April

� GMMM – New ACC/system Agadir – April

� EGTT TMA East – ExCDS – June

� Baltic Sea - Mil exe Baltops 2018 – June

� ES/EN/Baltic Sea – Mil exe Trident Juncture - Oct/Nov

� Istanbul new Airport – 29th Oct

2017 Overview & 2018 Outlook

Page 20: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

19th Jan 2018A day to remember: 1st ATFM regulation via B2B

� On Friday 19th Jan 2018 at 0930 lt,

MUAC FMP created the first ATFM

regulation proposal via B2B

� NMOC checked the regulation and

acknowledge it.

� Step forward to release NMOC and

FMP staff from waiting time by phone

� Faster coordination, time saving

2017 Overview & 2018 Outlook

Page 21: 2017 Overview and 2018 Outlook - eurocontrol.int · 1/24/2018 · EHAM/EDYY Mil exe Frisian Flag - April EGTT TMA South (EGLL/EGKK approach sectors) – ExCDS – April GMMM – New

2017 Overview & 2018 Outlook

Thank You