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Concept of Operations
                Air routes Sectorisation
                      and Capacity
    Developing the scope of work for ATM Master Plan Implementation


Executives workshop 5th of
   July 2012
Introduction
• Purpose – Develop a scope of work for ATM Master plan
  implementation.
  – Review information at an strategic level regarding airspace
    management planning documentation.
  – The information should cover air routes, sectorisation and
    capacity and demand.
  – Today we will review
    o Current status
    o Issues, risks and constraints
    o Any plans that are in place or underway
  – This will assist us in developing a scope of works for a new
    project to
    o Review and or modify air routes
    o Revise airspace management and
    o Provide an overall Concept of Operations for the RI
                                                                   2
Introducing the Team
• Peter Atkins
• Bruce Robinson
• Novaro Martodihardjo
• John McCarthy
And the MOT and IndII team with us today




                                           3
Review of Agenda
• Presentation by each of the attendees. Three slides to
  address airspace management status, plans and issues.
• Break
• Discussion regarding the work required in terms of
  CONOPS, airspace reorganisation and demand and
  capacity.
• Summary and agreement of action items by consultant(s)
• Finish at or around Lunchtime




                                                      4
Background
• ATM Master Plan is an excellent a start but lacked a
  strategic policy level concept of operations.
• ATM Master Plan recommended a series of short term
  activities including airspace management and demand
  and capacity management activities
• The Master Plan was subject to review by DGCA and
  AP/AP2 – facilitated by consultants from IndII and
  recommended priority activities including;
   Development of an Operational Concept
    Document
   Airspace redesign

                                                         5
Background (continued)
• Other issues include;

₋   Forecast traffic movements and how these are
    determined
₋   Airspace capacity simulation and modeling and the
    software used
₋   The workload and capacity issues apparent in some
    parts of the system
₋   Changes to technology including communication,
    navigation and surveillance s (CNS) systems
₋   Accommodating our customers requirements for the
    use of PBN and satellite based routes and procedures.

                                                        6
Outcomes for Today
          Airspace Management
• We need your understanding of;
   What is the status of air routes and the
    associated airspace management including
    ATC sectorisation
   What plans do you have in place to address
    any issues, forecast increase in movements,
    risks or changes to procedures and
    technology.
   Who is responsible for any of those plans
    and what is the timeframe.
                                              7
Outcomes for Today
          Concept of Operation
• We need your understanding of;
   Apart from the ATM Master plan, what
    other plans are being used for strategic
    guidance – for example the “blueprint”
    plans.
   What other corporate, strategic or business
    plans are expected to be provided in the
    next 12 months.
   Who is responsible for any of those plans
    and what is the timeframe.

                                              8

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Workshop1, indii template v3

  • 1. Concept of Operations Air routes Sectorisation and Capacity Developing the scope of work for ATM Master Plan Implementation Executives workshop 5th of July 2012
  • 2. Introduction • Purpose – Develop a scope of work for ATM Master plan implementation. – Review information at an strategic level regarding airspace management planning documentation. – The information should cover air routes, sectorisation and capacity and demand. – Today we will review o Current status o Issues, risks and constraints o Any plans that are in place or underway – This will assist us in developing a scope of works for a new project to o Review and or modify air routes o Revise airspace management and o Provide an overall Concept of Operations for the RI 2
  • 3. Introducing the Team • Peter Atkins • Bruce Robinson • Novaro Martodihardjo • John McCarthy And the MOT and IndII team with us today 3
  • 4. Review of Agenda • Presentation by each of the attendees. Three slides to address airspace management status, plans and issues. • Break • Discussion regarding the work required in terms of CONOPS, airspace reorganisation and demand and capacity. • Summary and agreement of action items by consultant(s) • Finish at or around Lunchtime 4
  • 5. Background • ATM Master Plan is an excellent a start but lacked a strategic policy level concept of operations. • ATM Master Plan recommended a series of short term activities including airspace management and demand and capacity management activities • The Master Plan was subject to review by DGCA and AP/AP2 – facilitated by consultants from IndII and recommended priority activities including;  Development of an Operational Concept Document  Airspace redesign 5
  • 6. Background (continued) • Other issues include; ₋ Forecast traffic movements and how these are determined ₋ Airspace capacity simulation and modeling and the software used ₋ The workload and capacity issues apparent in some parts of the system ₋ Changes to technology including communication, navigation and surveillance s (CNS) systems ₋ Accommodating our customers requirements for the use of PBN and satellite based routes and procedures. 6
  • 7. Outcomes for Today Airspace Management • We need your understanding of;  What is the status of air routes and the associated airspace management including ATC sectorisation  What plans do you have in place to address any issues, forecast increase in movements, risks or changes to procedures and technology.  Who is responsible for any of those plans and what is the timeframe. 7
  • 8. Outcomes for Today Concept of Operation • We need your understanding of;  Apart from the ATM Master plan, what other plans are being used for strategic guidance – for example the “blueprint” plans.  What other corporate, strategic or business plans are expected to be provided in the next 12 months.  Who is responsible for any of those plans and what is the timeframe. 8