dr. volker gangluff / 19. feb. 2013 dfs deutsche flugsicherung gmbh business unit aeronautical...
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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
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