Local Single Sky ImPlementation (LSSIP) PORTUGAL

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1 EUROCONTROL Local Single Sky ImPlementation (LSSIP) PORTUGAL Year Level 1

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5 Document Title LSSIP Year 2016 for Portugal Reference Documents LSSIP Documents LSSIP Guidance Material Master Plan Level 3 Plan Edition 2016 Master Plan Level 3 Report Year 2015 European ATM Portal STATFOR Forecasts Acronyms and abbreviations Infocentre Reference 17/01/30/132 Date of Edition 29/03/2017 LSSIP Focal Point António Beja - antonio.beja@anac.pt LSSIP Contact Person Ana Paula FRANGOLHO anapaula.frangolho@eurocontrol.int Status Released Intended for Agency Stakeholders Available in National AIP password protected * FAB Performance Plan LSSIP Year 2016 Portugal Released Issue

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7 APPROVAL SHEET The following authority(ies) have approved all parts of the LSSIP Year 2016 document and their signature confirms the correctness of the reported information and reflects their commitment to implement the actions laid down in the European ATM Master Plan Level 3 Implementation Plan Edition 2016 (also known as the ESSIP Plan). LSSIP Year 2016 Portugal Released Issue

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9 CONTENTS Chapter 1 National ATM Environment Geographical Scope International Membership Geographical description of the FIR(s) Airspace Classification and Organisation National Stakeholders Civil Regulator(s) NAV Portugal, E.P.E Airports Military Authorithies Chapter 2 Traffic and Capacity Evolution of annual traffic in Lisbon FIR LISBON ACC Traffic and en-route ATFM delays Summer 2016 performance Planning Period Summer Chapter 3 Master Plan Level 3 Implementation Report recommendations Chapter 4 National Projects Chapter 5 Regional Co-ordination FAB Co-ordination FAB Projects Regional cooperation Regional Cooperation Initiatives Chapter 6 Implementation Objectives Progress State View Overall Objective Implementation Objective Progress per SESAR Key Feature ICAO ASBU Implementation Detailed Objectives Implementation progress Implementation progress for Active Objectives Implementation progress of additional Objectives for ICAO ASBU Monitoring Annexes LSSIP Year 2016 Portugal Released Issue

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11 Executive Summary National ATM Context Portugal, as a Member State of the European Union, participates in the relevant major international organizations in the field of ATM/CNS in civilian and military fora. Civil aviation falls under the responsibility of the Civil Aviation Authority (ANAC) that, according to national legislation, carries out the role of regulatory and national supervisory authority and is fully separated from the service provider. The National Aeronautical Authority (AAN) is responsible for the regulation, certification, inspection and supervision of military aircraft and has, also the responsibility, at all times, for ATM at military aerodromes. The Portuguese Air Force (PRTAF) is responsible for the provision of ATS, within military aerodromes by military air traffic controllers, and it is also an airspace user. Both the AAN and the PRTAF report directly to the Ministry of National Defense. GPIAA is an Agency subordinated to the Ministry of Planning and Infrastructure and is responsible for the investigation of civil aircraft accidents and serious incidents within Portugal. NAV Portugal, E.P.E. is the Air Navigation Service Provider designated by the Portuguese Government to provide services within Flight Information Region (FIR) of Lisboa and Santa Maria oceanic controlled airspace. ANA - Aeroportos de Portugal, S.A., whose share capital is 100% held by VINCI Airports International, S.A., is responsible for managing the country s main Portuguese airports. Traffic and Capacity Traffic in Portugal increased by 10.4% during Summer 2016 (May to October), when compared to the same period of The EUROCONTROL Seven-Year Forecast predicts ( ) an average annual increase of between 0.5% and 4.5%, with a baseline growth of 2.4% for the Lisbon FIR during the planning cycle The average en-route delay per flight decreased from 0.74 minutes per flight in Summer 2015 to 0.23 minutes per flight in Summer % of the delays were for the reason ATC Staffing, 24% for ATC Capacity, and 6% for Weather. LSSIP Year 2016 Portugal 1 Released Issue

12 Implementation Objectives Overview Progress distribution for applicable Implementation Objectives Completed Ongoing 8; 21% 8; 20% Planned Late 4; 10% No Plan Not Applicable 19; 49% Missing Data Undefined For this LSSIP 2016 cycle, 39 objectives are applicable to Portugal from which 13 objectives are in close coordination with the Spanish ANSP and directly related to the SW FAB agreement. The overall progress for implementation of the ESSIP Objectives is considered to be ongoing and can be summarised as follows: Completed: The following 8 ESSIP Objectives have been assessed as Completed : AOM21.2, ATC02.2, ATC16, ENV01, ENV02, INF04, NAV03 and NAV10. Planned: The following 4 objectives are Planned and expected to be finalised within the timescale: ATC15.2 (2023) FCM04.2 (2021), FCM06 (2021) and FCM08 (2021). There are 8 Late objectives: AOP04.1: Concerning the development of A-SMGCS Level1 implementation to note that the process to install the devices on Airport Vehicles operating on the maneuvering area is ongoing. AOP05: The Project restarted in Lisboa airport and the implementation date is foreseen for 31/12/2017. ATC02.8: This objective is coordinated with ENAIRE. APW is available since MSAW and APM expected to become available with the new Lisbon ATM System (TOPLIS) by the end of ATC15.1: The FOC is depended of the achievement of all the SLoA's from the ASP, which is FCM01: estimated to be achieved by the end of The implementation of enhanced tactical flow management services is a priority, the full implementation of this objective will be achieved by the end of 2017 ITY-AGDL: The objective implementation is planned to be deployed in the Portuguese ANSP by the end of LSSIP Year 2016 Portugal 2 Released Issue

13 ITY-FMTP: The deployment of messages over IPv6 will be achieved by NAV Portugal by the end of ITY-COTR: A coordination process is established between the Portuguese and Spanish ANSPs for the full implementation of the objective by the end of There are 19 Objectives ongoing. AOM13.1: Internal regulation from the Military Authority is expected during 2018; AOM19.1: This objective is an enabler for AOM19.2 and AOM19.3 the ASM tools to support A-FUA is expected to be finalised throughout 2017; AOM19.2: The optimization of ATM Network Services related to this objective is expected by 12/2021; AOM19.3: The optimization of ATM Network Services related to this objective is expected by 12/2021; AOP04.2: The regulatory process for the approval of this objective will be achieved by the end of 2017; AOP11: The Airport operator is, in close coordination with the ASP, studying this objective. It is planned to be implemented by the end of 2021; ATC07.1: Implementation of basic arrival management tools is currently planned for Lisboa by 12/2019. ATC12: The implementation of MTCD and/or TCT is still being analised, but it is only planned to be ATC17: implemented by the ANSP in 2021; This objective will be deployed, in close coordination with the Spanish ANSP (ENAIRE), by 2018; COM10: Portuguese ANSP has already initiated the implementation of AMHS systems the functionality is expected to be completed by the end of 2017; COM11: The Portuguese ANSP has planned the implementation of VoIP by 2020; FCM03: FCM05: NAV Portugal has implemented almost all of the SLoAs. The remaining ones, ASP03 and ASP09 are planned to be completed throughout 2017; The objective implementation will be deployed by both, Spanish and the Portuguese ANSPs, by 2021; INF07: Responsibilities are identified between stakeholders. FOC is expected for 05/2018; ITY-ACID: The objective is currently in the planning stage and is envisaged to be completed by 2020; ITY-ADQ: The ADQ implementation is currently being prepared and planned to be fully achieved by 06/2017; ITY-AGVCS2: Exemptions were communicated to the EC. Frequencies will be converted by the end of 2018 and for State aircraft by the end of 2020; ITY-SPI: Requirements on the systems contributing to the provision of surveillance data, is currently in the planning stage and is envisaged to be completed by mid-2020; SAF11: The PRTAF will implement the appropriate parts of the EAPPRE, for the military aerodromes certified for civilian GAT operations, by beginning of Progress per SESAR Phase The figure below shows the progress made so far in the implementation of the SESAR baseline and the PCP elements. The percentage is calculated as an average of the relevant objectives as shown in Chapter (PCP objectives are marked as such, the rest are considered SESAR baseline); note that three objectives AOM19.1, FCM05 and NAV03 are considered as both part of the SESAR baseline and PCP so their progress contributes to the percentage of both phases. The objectives declared Achieved in previous editions (up to, and including, ESSIP Edition ) are also taken into account for as long as they were linked to the Level 2 of the ATM Master Plan and implemented by the State. SESAR Baseline Implementation PCP Implementation % % LSSIP Year 2016 Portugal 3 Released Issue

14 Progress per SESAR Key Feature and Phase The figure below shows the progress made so far, per SESAR Key Feature, in the implementation of the SESAR baseline and the PCP elements. The percentages are calculated as an average, per Key Feature, of the same objectives as in the previous paragraph. Optimised ATM Network Services Advanced Air Traffic Services High Performing Airport Operations Enabling Aviation Infrastructure 63% 62% 67% 78% 63% 28% 9% 1% ICAO ASBUs Progress Implementation The figure below shows the progress made so far in the implementation of the ICAO ASBUs Block 0. The overall percentage is calculated as an average of the relevant Objectives contributing to each of the relevant ASBUs. This is a summary of the table explained in Chapter A good progress has been achieved so far by Portugal with 62% of implementation. Block % LSSIP Year 2016 Portugal 4 Released Issue

15 Introduction The Local Single Sky ImPlementation (LSSIP) documents, as an integral part of the Master Plan (MP) Level 3 (L3) / LSSIP mechanism, constitute a short/medium term implementation plan containing ECAC States actions to achieve the Implementation Objectives as set out by the MP Level 3 and to improve the performance of their national ATM System. This LSSIP document describes the situation in the State at the end of December 2016, together with plans for the next years. Chapter 1 provides an overview of the ATM institutional arrangements within the State, the membership of the State in various international organisations, the organisational structure of the main ATM players - civil and military - and their responsibilities under the national legislation. In addition, an overview of the Airspace Organisation and Classification, the ATC Units, the ATM systems operated by the main ANSP are also provided; Chapter 2 provides a comprehensive picture of the situation of Air Traffic, Capacity and ATFM Delay per each ACC in the State. It shows the evolution of Air Traffic and Delay in the last five years and the forecast for the next five years. It gives also the achieved performance in terms of delay during the summer season period and the planned projects assumed to offer the required capacity which will match the foreseen traffic increase and keep the delay at the agreed performance level; Chapter 3 provides a set of recommendations extracted from the MP L3 Implementation Report 2015 which are relevant to the state/stakeholders concerned. The State reports how they have handled those recommendations and the actions taken during the year to address the concerns expressed by those recommendations; Chapter 4 provides the main ATM national projects which contribute directly to the implementation of the MP Operational Improvements and/or Enablers and Implementation Objectives. The description, timescale, progress made and expected contribution to the ATM Key Performance Areas are provided by the State per each project included in this chapter; Chapter 5 deals with the ATM Regional Coordination. It provides an overview of the FAB cooperation and Projects and also all other regional initiatives and Projects which are out of the FAB scope. The content of this chapter generally is developed and agreed in close cooperation between the States concerned; Chapter 6 contains aggregated information at State level covering the overall level of implementation, implementation per SESAR Key Feature and implementation of ICAO ASBUs. In addition the highlevel information on progress and plans of each Implementation Objective is presented. The information for each Implementation Objective is presented in boxes giving a summary of the progress and plans of implementation for each Stakeholder. The conventions used are presented at the beginning of the section. Chapter 6.2 is completed with a separate document called LSSIP Level 2. This document consists of a set of tables organised in line with the list of Implementation Objectives. Each table contains all the actions planned by the four national stakeholders to achieve their respective Stakeholder Lines of Action (SLoAs) as established in the European ATM Master Plan L3 Implementation Plan Edition The information contained in Chapter 6 is deemed sufficient to satisfy State reporting requirements towards ICAO in relation to ASBU (Aviation System Block Upgrades) monitoring. LSSIP Year 2016 Portugal 5 Released Issue

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17 Chapter 1 National ATM Environment 1.1. Geographical Scope International Membership Portugal is a Member of the following international organisations in the field of ATM: Organisation Since ECAC 1955 EUROCONTROL January 1986 European Union 1986 EASA 2002 ICAO 1948 NATO 1949 ITU Geographical description of the FIR(s) The geographical scope of this document addresses the Portuguese FIR: Lisbon (EUR Region) (see figure below). The airspace managed by NAV Portugal, E.P.E. is composed by two FIRs: Lisbon (EUR Region) and Santa Maria Oceanic (NAT Region), both of them totalizing about 6 million sq. Km. Portuguese FIRs are surrounded by FIRs from 7 States namely Spain (Madrid and Canarias FIR s), Morocco (Casablanca FIR), Cabo Verde (Sal Oceanic FIR), United States (New York Oceanic FIR), Trinidad & Tobago (Piarco FIR), Canada (Gander Oceanic FIR) and Ireland/UK (Shanwick Oceanic FIR). The following map shows the FIRs adjacent to the Portuguese airspace. LSSIP Year 2016 Portugal 6 Released Issue

18 NAVEGAÇÃO AÉREA DE PORTUGAL, E. P. Portugal s Flight Information Regions (FIRs). 15º 10º MADRID PORTO 40º 40º LISBOA SANTA MARIA OCEANIC FARO 35º CASABLANCA MADEIRA CANARIAS 15º 10º Lisboa FIR LSSIP Year 2016 Portugal 7 Released Issue

19 Airspace Classification and Organisation Within the Lisboa FIR the airspace is classified C, D, and G. The airspace classification D has been allocated to the restricted areas while these volumes of airspace are affected to military usage for determined periods of time. Accordingly, to the application of FUA concept and practices, when these areas are no longer needed for military activities and became available for civil use, by General Air Traffic (GAT), they revert to airspace classification C. The division flight level separating upper from lower ATS airspace is FL 195, since 27 November The figure below shows the current airspace classification within the Portuguese Airspace. As it can be seen, all airspace between FL 195 and FL 660 is classified as Class C. The concept of free route airspace in Lisboa FIR (FRAL) is implemented, since 2009, above FL 245. The extension to Santa Maria Oceanic airspace, within the NAT region, is planned, within the SW FAB agreement, in order to permit a direct cross-border between both FIRs with the improvement of airspace utilisation and of flight efficiency. The airspace at and below FL 095 outside controlled airspace and outside Prohibited, Restricted and Dangerous areas, is defined as uncontrolled airspace. A number of Temporary Restricted Areas (TRAs) are identified within Portuguese airspace and can be reserved for military activities. UNL FL660 FL245 FREE ROUTE LISBOA Class C Class G F I R FL195 C FL095 AGL TMA Class C CTR Class C C AGL LPR Military Class D AWY Class C Open FIR Class G F I R 1.2. National Stakeholders Autoridade Nacional da Aviação Civil (ANAC); Autoridade Aeronáutica Nacional (AAN); Navegação Aérea de Portugal (NAV Portugal, E.P.E.); Aeroportos de Portugal, S.A. (ANA, S.A.); Força Aérea (PRTAF). LSSIP Year 2016 Portugal 8 Released Issue

20 Their relationships are shown in the diagram below: CIVILIAN STAKEHOLDERS MILITARY STAKEHOLDERS ANAC Ministry of National Defense AAN NAV Portugal, E.P.E. ANA, S.A. FORÇA AÉREA Civil Regulator(s) General Information The different national entities having regulatory responsibilities in ATM are summarised in the table below: Activity in ATM: Organisation responsible Legal Basis Rule-making ANAC Decree-Law No 40/2015 Chapter I, Article 4º, Chapter III, Article 29º Safety Oversight ANAC Decree-Law No 40/2015 Chapter I, Article 9º, Chapter III, Article 34º Enforcement actions in case of non-compliance with safety regulatory requirements ANAC Decree-Law No 40/2015 Chapter III, Article 35º and Decree-Law No 163/2015 Airspace ANAC Decree-Law No 40/2015 Chapter I, Article 4º Economic ANAC Decree-Law No 40/2015 Chapter I, Article 4º ANAC Environment Security Portuguese Environment Agency (APA) ANAC (ANAC) Decree-Law No 40/2015 Chapter I, Artº 4º and (APA) Decree-Law No 93/2010 Art. 4º and Art. 5º Decree-Law No 40/2015 Chapter I, Article 4º, Chapter III, Article 29º, determines that ANAC, Cabinet FALSEC, deals with security aspects, and retains overall responsibility for aviation security policy, under all national and international legislation including ICAO Annex 17, ECAC Doc.30, Air Navigation and Transport Acts and all relevant EU Regulations. LSSIP Year 2016 Portugal 9 Released Issue

21 Accident investigation GPIAA - Gabinete de Prevenção e Investigação de Acidentes com Aeronaves GPIAA is the Portuguese Civil Aviation Safety Investigation Authority, reporting directly to the Ministry of Planning and Infrastructure. Investigations of accidents and incidents have a single goal, which is to prevent future accidents and incidents without apportioning blame or liability. Annex 13 to the Chicago Convention, Regulation (EU) No 996/2010 of the European Parliament and of the Council, of 20 October, Decree-Law No 318/99, of 11 August and Decree-Law No 80/2012, of 27 March are the relevant legislation. If civil and military aircraft are involved the investigation is conducted under the custodianship of the GPIAA, with participation of the Inspection Agency of the Air Force (IGFA). The nomination of the investigators will be ordered by common decision of Ministry of National Defense and Ministry of Planning and Infrastructure. The GPIAA is accessible at website: ANAC The National Civil Aviation Authority, often shortened to ANAC, is responsible for civil aviation regulation, supervision and safety oversight in Portugal. It was designated as National Supervisory Authority, in accordance with the European regulation and takes into account the EU SES regulations and ICAO documentation, which is directly binding. Decree-Law No 40/2015, of 16 March, approves the statutes of the Autoridade Nacional da Aviação Civil (ANAC), in accordance with the legal framework established in Law No 67/2013 of 28 August, approving the framework law of independent administrative entities. ANAC as a legal person of public law, that owns the nature of an independent regulatory authority with administrative, financial and management autonomy. In pursuing its responsibilities, ANAC certifies the civil aviation services providers, aerodromes, civil aviation schools, aviation professionals and approves the activities and procedures related to aircraft, equipment, systems and other resources allocated to civil aviation, defines requirements and technical assumptions underlying the issuance of the respective acts. Annual Report published: Y An annual safety oversight report was sent to the Commission, covering 2016 activities, as required by Article 12 of Regulation (EC) No 549/2004. The web site address of ANAC can be found at: The organisational chart of ANAC is available in Annex B. LSSIP Year 2016 Portugal 10 Released Issue

22 NAV Portugal, E.P.E Service provided NAV Portugal, E.P.E, in line with the Single European Sky (SES) regulation, was certified by the NSA, in 12 December 2006 and designated by the Minister of Transport dispatched, of 19 December 2006, as the main Portuguese Air Navigation Services Provider within Portuguese airspace (Continental and Oceanic areas). It has also the responsibility for the provision of Communication, Navigation and Surveillance Services. The following table lists information about the responsibilities of NAV Portugal, E.P.E: Name of the ANSP: Navegação Aérea de Portugal - NAV Portugal, E.P.E. Governance: Corporate public entity Ownership: 100% State owned Services provided Y/N Comment ATC en-route ATC approach ATC Airport(s) AIS CNS MET ATCO training Others Additional information: Provision of services in other State(s): Y Y Y Y Y N ATS is in the responsibility of NAV Portugal, E.P.E. for Lisboa and Santa Maria FIR s. NAV Portugal, E.P.E provides approach control services for the main Portuguese airports (Lisboa, Cascais, Porto, Faro, Madeira, Ponta Delgada, Santa Maria, Horta, Flores). NAV Portugal, E.P.E. provides aerodrome control services for 10 Airports in Portugal (Lisboa, Cascais, Porto, Faro, Madeira, Porto Santo, Ponta Delgada, Santa Maria, Horta and Flores). All AIS provided to GAT within the area of scope of this LSSIP is delivered by NAV Portugal, E.P.E. All CNS services provided to GAT within the area of scope of this LSSIP are delivered by NAV Portugal, E.P.E. Instituto Português do Mar e da Atmosfera, I.P. (IPMA), established by Decree- Law No 68/2012, of 20 March, has responsibilities at national territory level in the areas of the sea and atmosphere ( Air Traffic Controller training are in the full responsibility of NAV Portugal, Y E.P.E as training organization certified and supervised by ANAC. AFIS is only provided to VFR traffic and the responsibility of the provision of N service is assigned to the municipalities. NAV Portugal, E.P.E. is the main airspace and procedure design organization for Lisboa and Santa Maria FIR s. Y Based on operational requirements an agreement has been signed between Lisboa/Madrid and Seville ACCs, regardless the boundaries, for the provision of air navigation services and related functions. Annual Report published: Y This is the annual report covering yearly activities of the ANSP. The NAV Portugal, E.P.E. website is accessible at: The organisational chart of NAV Portugal, E.P.E. is available in Annex B. LSSIP Year 2016 Portugal 11 Released Issue

23 ATC systems in use Main ANSP part of any technology alliance 1 N Specify the manufacturer of the ATC system currently in use: Commercial solutions and own development made by NAV Portugal, E.P.E. Upgrade 2 of the ATC system is performed or planned? Upgrades are planned for the next years to comply with the following objectives: ITY-AGDL: Dec.2019 ATC02.8 (MSAW, APM): Dec ATC07.1 and ATC15.1 (Basic AMAN): Dec ATC17: Dec Replacement of the ATC system by the new one is planned? Year 2019 FDPS Specify the manufacturer of the ATC system currently in use: Commercial solutions and own development made by NAV Portugal, E.P.E. Upgrade 3 of the ATC system is performed or planned? Yearly upgrades are introduced on system developed by NAV Portugal, E.P.E. Replacement of the ATC system by the new one is planned? 2019 ATC Unit Lisbon ACC SDPS Specify the manufacturer of the ATC system currently in use: Upgrade of the ATC system is performed or planned? Replacement of the ATC system by the new one is planned? ATC Unit ARTAS/SDDS from EUROCONTROL and its industrial partners NAV Portugal participates on the ARTAS arrangements governance (UG) and deploys regularly new ARTAS versions after they become available. N/A Lisbon ACC ATC Units The only ACC of concern to this LSSIP report 2016 is Lisboa ACC, operating a maximum of 8 elementary en-route sectors, which can be combined in a flexible and dynamic way pending to traffic demand, complexity and available staffing. The en-route sectors are responsible for the provision of ATS in the route structure of the Lisboa FIR, Class C airspace, from FL095/UNL. 1 Technology alliance is an alliance with another service provider for joint procurement of technology from a particular supplier (e.g. COOPANS alliance) 2 Upgrade is defined as any modification that changes the operational characteristics of the system (SES Framework Regulation 549/2004, Article 2 (40)) 3 Upgrade is defined as any modification that changes the operational characteristics of the system (SES Framework Regulation 549/2004, Article 2 (40)) LSSIP Year 2016 Portugal 12 Released Issue

24 In addition to the en-route sectors the operation room also include 3 APP sectors, which are responsible for the provision of ATS within the Lisboa Terminal Area. The 4 military sectors provide, by delegation of NAV Portugal, up to FL055 outside Lisboa TMA, the flight information service (FIS) to military and civil general aviation within airspace class G. ATC Unit Number of sectors Associated FIR(s) Remarks En-route TMA LISBOA ACC 8 3 LISBOA 4 Military sectors are co-located in the Lisboa ACC. In accordance with regional air navigation agreements, namely those related to the establishment of SW FAB, there are delegations of Air Traffic Services provisions between Spain and Portugal to overcome former limitations due to national borders in order to reach an optimum utilisation of the airspace Airports General information ANA - Aeroportos de Portugal, SA, whose share capital is 100% held by VINCI Airports International, S.A, holds a concession to run public airport service supporting civil aviation in Portugal, since September Under the scope of this concession, ANA Group is responsible for the management of airports in mainland Portugal (Lisbon, Porto, Faro and Beja), Autonomous Region of Azores (Ponta Delgada, Horta, Flores and Santa Maria islands) and Autonomous Region of Madeira (Madeira and Porto Santo islands). Airport(s) covered by the LSSIP The following airports are covered in this LSSIP: Only Lisbon airport is covered in the LSSIP Year Military Authorithies In accordance with Law No. 28/2013, dated 12 of April, the Autoridade Aeronáutica Nacional (AAN) is responsible for the coordination and carrying out of the activities to be developed by the Portuguese Air Force (PRTAF), in the regulation, inspection, and supervision of aeronautical activities, within the ambit of National Defense. Thus, for the military, the AAN is responsible for the certification of: Aircraft airworthiness; Airfields and associated aeronautical infrastructures; Pilot, ATCO, and Aircraft Maintenance Personnel; Aeronautical Meteorological Services. The AAN is also the responsible for the National Air Policing, and for upholding the State s authority within the national permanent strategic interest area. LSSIP Year 2016 Portugal 13 Released Issue

25 As an element of the national defense system, the AAN reports to the Ministry of National Defense. The main military aviation operations in Portugal are conducted, and coordinated by the Portuguese Air Force, while the Portuguese Navy operates helicopters integrated with its sea units. Under delegation of the AAN, the PRTAF is the military representative for the National AMC. It is responsible for managing the Military activity within the restricted and reserved airspace and ensures the FUA level 2 and 3 coordination with the civil ANSP. The PRTAF is also the appointed military AIS provider, responsible for publishing the Military-AIP and Arrival Departure Procedures (ADP) manuals. The military are responsible for the management and control of the airspace under their jurisdiction, but their activities extend to the areas of aeronautical regulation, airspace use/management, ATS provision, aerodrome management, aeronautical meteorology, instrument procedure design and management of air navigation aids. In Portugal over the years a close working relationship has been developed between the civil and military authorities, from the ATM staff down to the ATCO operational level. Civil-military coordination procedures and practices are promulgated by Letters of Agreement (LoAs). The Portuguese military authorities recognize the relevance of the LSSIP to achieve the required Single Sky objectives, and reiterate their commitment to contribute to the achievement of the LSSIP objectives. Nonetheless, due to the current national budgetary constraints, all actions included in the LSSIP Portugal 2016, that require financial investments from the military authorities, will be scheduled in accordance with the budget calendar sanctioned by the Ministry of Defense. The AAN website can be accessed at: The Air Force website can be accessed at: Their regulatory, service provision and user roles in ATM are detailed below. The organisational chart of the AAN can be found in Annex B. The organisational chart of the PRTAF can be found in Annex B. Regulatory role Regulatory framework and rule-making OAT OAT and provision of service for OAT governed by national legal provisions? Level of such legal provision: Protocol Authority signing such legal provision: AAN, Chief of Air Force Staff, ANAC, NAV Portugal and Air Force Operational Commander. These provisions cover: Rules of the Air for OAT Y Y GAT Provision of service for GAT by the Military governed by national legal provisions Level of such legal provision: Protocol Authority signing such legal provision: AAN, Chief of Air Force Staff, ANAC and NAV Portugal. These provisions cover: Organisation of military ATS for OAT Y Organisation of military ATS for GAT Y OAT/GAT Coordination Y OAT/GAT Coordination Y ATCO Training Y ATCO Training Y ATCO Licensing Y ATCO Licensing Y ANSP Certification N ANSP Certification N ANSP Supervision Y ANSP Supervision Y Aircrew Training Y Aircrew Licensing Y Y LSSIP Year 2016 Portugal 14 Released Issue

26 Additional Information: Means used to inform airspace users (other than military) about these provisions: Additional Information: Only FIS is made available to civil GAT below FL055, between sunrise and sunset and within defined areas of continental uncontrolled airspace. Military controllers provide this service. Means used to inform airspace users (other than military) about these provisions: National AIP Y National AIP Y National Military AIP Y National Military AIP N EUROCONTROL eaip N EUROCONTROL eaip N Other: Other: Oversight OAT National oversight body for OAT: Autoridade Aeronáutica Nacional. Additional information: The AAN is responsible for the oversight of military ATS providers. GAT National Supervisory Authority (as per SES Regulation No 550/2004) for ANS services provided to GAT will be further developed by the military in cooperation with ANAC. Additional information: The AAN is separated from the PRTAF military ATS Provision. However, both entities are under the direct responsibility of the MDN. In the case of ANS provided to GAT by the military, PT has applied Art 7(5) of the service provision regulation (i.e. allow provision of ANS without certification). Service Provision role OAT GAT Services Provided: Services Provided: En-Route Y En-Route N Approach/TMA Provided by Mil ATCC for all Y Military Airbases and Mil CTAs Approach/TMA Y Airfield/TWR/GND Y Provided at all PRTAF Airfields Airfield/TWR/GND Y AIS Y Provided at all PRTAF Airfields AIS Y MET Y Provided at all PRTAF Airfields MET Y SAR Y All SAR Y TSA/TRA monitoring Y Provided by Mil ATC FIS Y Other: Additional Information: OAT flights usually don t operate to civil aerodromes. Other: Additional Information: The SAR service within Lisboa FIR and Santa Maria OCA is a responsibility of the Ministry of Defense, and is carried out by the Portuguese Air Force (Air SAR) and Portuguese Navy (Sea SAR). Military ANSP providing GAT services SES certified? N If YES, since: N/A Duration of the Certificate: Certificate issued by: If NO, is this fact reported to the EC in N/A Y accordance with SES regulations? Additional Information: Process under development in association with the dual usage of military airfields for civilian air operations. N/A LSSIP Year 2016 Portugal 15 Released Issue

27 User role IFR inside controlled airspace, Military aircraft can fly? OAT only GAT only Both OAT and GAT Y If Military fly OAT-IFR inside controlled airspace, specify the available options: Free Routing Y Within specific corridors only N Within the regular (GAT) national route network N Under radar control Y Within a special OAT route system Y Under radar advisory service Y If Military fly GAT-IFR inside controlled airspace, specify existing special arrangements: No special arrangements Exemption from Route Charges Y Exemption from flow and capacity (ATFCM) measures Y Provision of ATC in UHF Y CNS exemptions: RVSM Y 8,33 khz Y Mode S Y ACAS Y Others: ATFCM exemptions are only authorized for some governmental and priority flights. CNS exemptions are granted only for some fleets and for a limited time. LSSIP Year 2016 Portugal 16 Released Issue

28 Flexible Use of Airspace (FUA) The National FUA architecture: MND FUA Level 1 AAN Air Force ANAC (CAA) NAV Portugal, E.P.E. INFANAV OCEA FUA Level 2 AMC CA DOPLIS FUA Level 3 Lisboa ACC MIL (EITA) ACC Lis Coordination Military in Portugal applies FUA requirements as specified in the Regulation No 2150/2005: FUA Level 1 implemented: Y FUA Level 2 implemented: Y FUA Level 3 implemented: Y Y LSSIP Year 2016 Portugal 17 Released Issue

29 Portuguese Sea and Atmosphere Institute (IPMA, I.P.) General information The Portuguese Sea and Atmosphere Institute, I. P. (IPMA, IP), is a public institution, part of the indirect administration of the State, endowed with administrative and financial autonomy and its own property. IPMA I. P., is the national meteorological service provider for aeronautics affairs, through is Centre for Aeronautic Meteorology, and promotes safety, regularity and efficiency of aeronautical activities in the FIR's areas of Lisboa and Santa Maria oceanic, and co-operates with various national public and private organizations and users, at international level, such as WMO, ICAO, ECMWF, EUROCONTROL and meteorological services of other countries. LSSIP Year 2016 Portugal 18 Released Issue

30 Chapter 2 Traffic and Capacity 2.1 Evolution of annual traffic in Lisbon FIR Lisbon FIR - Annual IFR Movements IFR flights IFR movements - Actuals IFR movements - Baseline forecast IFR movements - High forecast IFR movements - Low forecast 2012 A 2013 A 2014 A 2015 A 2016 F 2017 F 2018 F 2019 F 2020 F 2021 F 2022 F A = Actual F = Forecast EUROCONTROL Seven-Year Forecast (September 2016) IFR flights yearly growth 2013 A 2014 A 2015 A 2016 F 2017 F 2018 F 2019 F 2020 F 2021 F 2022 F H 11.2% 7.3% 4.4% 3.5% 3.8% 3.3% 3.4% Lisbon FIR B 2.6% 6.8% 5.1% 10.7% 4.9% 1.8% 1.7% 2.1% 1.6% 1.8% L 10.3% 2.5% -0.6% 0.1% 0.4% 0.0% 0.2% ECAC B -1.1% 1.7% 1.6% 2.7% 1.4% 2.1% 2.1% 2.4% 1.9% 2.1% 2016 Traffic in Portugal increased by 10.4% during Summer 2016 (May to October), when compared to the same period during The EUROCONTROL Seven-Year Forecast predicts an average annual increase of between 0.5% and 4.5%, with a baseline growth of 2.4% for the Lisbon FIR during the planning cycle. LSSIP Year 2016 Portugal 19 Released Issue

31 2.2 LISBON ACC Traffic and en-route ATFM delays LPPCACC - Traffic and en-route ATFM delays IFR flights (Daily Average) Enroute Delay (minutes per flight) Peak Day Traffic Summer Traffic Yearly Traffic Summer Traffic Forecast High Traffic Forecast - Summer Low Traffic Forecast - Summer Summer enroute delay (all causes) Yearly enroute delay (all causes) * *From 01/01/2016to 31/10/ Summer 2016 performance Traffic Evolution 2016 Capacity Baseline En route Delay (min/flight) Summer Ref value Actual Capacity gap % 105 (+14%) Yes The average en route delay per flight decreased from 0.74 minutes per flight in Summer 2015 to 0.23 minutes per flight in Summer % of the delays were for the reason ATC Staffing, 24% for ATC Capacity, and 6% for Weather. Capacity Plan +7% Achieved Comments Enhanced ASM/AFUA System Support PBN LPFR No Ongoing Technical part ready RNAV1 procedures achieved Enhanced ATFCM procedures, including STAM Partially Full implementation still required Vertical split of South sector No Postponed to 2018 Flexibility of DFL West sector No Postponed to 2020 Flexible rostering Maintain appropriate level of staffing to open up to 10 sectors Partially APW Ongoing To be implemented March 2017 Increase capacity in MAD sector No Postponed to 2017 Dynamic split of West and South sectors No Postponed to 2020 Flexible sector opening schemes Maximum configuration: 10 (8 ENR+2 TMA) Yes 10 sectors were opened Summer 2016 performance assessment The ACC capacity baseline was measured with ACCESS / Reverse CASA at 105. During the measured period (June and July AIRAC cycles), the average peak 1 hour demand was 111 and the average peak 3 hour demand was 99. Yes Yes LSSIP Year 2016 Portugal 20 Released Issue

32 2.2.3 Planning Period Summer The planning focuses on the Summer season to reflect the most demanding period of the year from a capacity perspective. This approach ensures consistency with the previous planning cycles. Capacity Profiles ACC 2016 Profiles (hourly movements and % increase over previous year) baseline H % 123 3% 128 4% Ref % 116 2% 118 2% LPPC 105 L 110 5% 111 1% 112 1% Open 114 9% 116 2% 118 2% C/R % 117 2% 119 2% Capacity Plan Free Route Airspace Airspace Management Advanced FUA Airport & TMA Network Integration Cooperative Traffic Management Airspace Training and full implementation of STAM Reconfiguration of North and Central upper into Middle and Top sectors Enhanced ASM/AFUA System Support Vertical split of South sector Free route extension to LFRR FIR Free route extension to Santa Maria FIR Enhanced ATFCM procedures, including STAM Procedures Staffing Maintain appropriate level of staffing to open up to 8 ENR sectors Flexible rostering Technical Datalink New ATC system Capacity Significant Events Increase capacity in MAD sector Maintain appropriate level of staffing to open up to 9 ENR sectors Flexible sector opening schemes Dynamic split of West and South sectors Max sectors 11 (8 ENR+3 TMA) 11 (8 ENR+3 TMA) 12 (9 ENR+3 TMA) 12 (9 ENR+3 TMA) 12 (9 ENR+3 TMA) Planned Annual Capacity Increase 0% 3% 4% 3% 3% Reference profile Annual % Increase 9% 2% 2% N/A N/A Difference Capacity Plan v. Reference Profile 7.9% 6.9% 5.1% N/A N/A Annual Reference Value (min) N/A N/A Summer reference value (min) N/A N/A Additional information An extra 3% of capacity could be achieved if the full implementation of STAM is confirmed reconfiguration of sectors: NOREX mid and top sectors instead of NUPPER and CENUPPER LSSIP Year 2016 Portugal 21 Released Issue

33 Sectors available Summer 2017 WD Sectors available Summer 2017 WE :00 02:00 04:00 06:00 08:00 10:00 12:00 14:00 16:00 18:00 20:00 22:00 00:00 02:00 04:00 06:00 08:00 10:00 12:00 14:00 16:00 18:00 20:00 22:00 LPPCCTA - Reference capacity profile and alternative scenarios Capacity profile (movements per hour) Reference Capacity Profile Capacity Profile Shortest Routes (Open) Capacity Profile Current Routes Capacity Profile High Capacity Profile Low Capacity Baseline Plan Planning Period Outlook There will be a capacity gap in Lisbon ACC for the full planning period. LSSIP Year 2016 Portugal 22 Released Issue

34 Chapter 3 Master Plan Level 3 Implementation Report recommendations Recommendations issued from the European ATM Master Plan Level 3 Implementation Report 2015 applicable to Portugal for all items that require corrective actions and improvements. Reference Recommendation 2015 number Operational stakeholders should ensure that the pace of implementation of pre-sesar elements is increased, or at least REC-2015/1 kept at the same level to ensure timely delivery of SESAR baseline. Corrective actions taken: NO Ownership All operational stakeholders Description: Local Stakeholders that declared delays in implementation of ATC15, AOP04.1, ITY-FMTP, to take corrective measures to REC-2015/2 reduce the implementation delays, or at least ensure that these delays are not increased. Corrective actions taken: YES Local Stakeholders Description: AOP Concerning the development of A-SMGCS Level1 implementation, the process to install the devices on Airport Vehicles operating on the maneuvering area is ongoing. ATC Some difficulties were encountered in the implementation of this objective in the actual LISATM system. However, the technicians are studying the problem in order to implement the functionality by the end of ITY-FMTP The FMTP protocol is already in operation in IPv4 with adjacent FIRs. The implementation of this objective, in accordance with Regulation (EC) 633/2007, requires the update not only of the Transmission Control Protocol over Internet Protocol, IP version 6, but also the update of the flight data systems and network infrastructure. Therefore, coordination with adjacent FIRs is compulsory and not always easy to achieve in order to ensure the interoperability requirements between peer entities. REC-2015/7 ANSPs should use the momentum created by PCP funding opportunities to secure and achieve full interoperability in line with Master Plan Level 1 vision. ANSPs benefiting from EU funding Corrective actions taken: YES Description: NAV Portugal was granted to support PCP functionalities under the INEA CEF Calls of 2014 and LSSIP Year 2016 Portugal 23 Released Issue

35 Chapter 4 National Projects Main projects currently ongoing in Portugal are the following: DLS Path I Organisation(s): NAV (PT) Type of project: National Schedule: From: 2017 To: 2018 Status: To be concluded in 2018 Description: Deployment of the recommendation of the ELSA study in the VDL stations operated by NAV Portugal. Link and references ATM MP links: L3: ITY-AGDL Other links: - Project included in RP2 N Name/Code in RP2 - Project included in DP2016: N Name/Code in DP2016: - Performance contribution Safety: Through the delivery of standard and unambiguous messages (entailing significant error and fatigue reduction), the provision of a communications back up and the possibility of immediate message retrieval, data link communications are a major safety enhancement. Environment: Aircraft operators will benefit of en route cost, savings, reduction of delays and also reduction of CO2 emissions. Capacity: Increased capacity through both reduction of voice congestion and increase in controller efficiency. Capacity gain is expected from 3.4 % (if 25% of flights is equipped) up to 11% (if 75% of flights is equipped). Cost-efficiency: Data link is a cost-effective capacity increase enabler through sector productivity increase and delay cost savings. Operational efficiency: - LSSIP Year 2016 Portugal 24 Released Issue

36 Initial ASM Tool to support AFUA (Family 3.1.1) Organisation(s): NAV (PT) Type of project: National Schedule: Start Date 01/01/2014 End Date 31/12/2017 Status: - Description: Link and references ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: - Environment: - Capacity: - Cost-efficiency: - Operational efficiency: - Ensure full exploitation of capacity becoming available through the identification of efficient combinations of areas allocation, routes availability, including CDRs, and Lisbon ACC sector configurations able to cope with traffic demand. The process will be applied also for improving the planning activities related to the updates to airspace status. Foster a consistent application of the Flexible Use of Airspace (FUA) Concept across the European network, and support a safe, efficient and accurate flow of ASM data. The improved planning process refers to the use of specific procedures allowing Airline Operators (AOs) to optimise their flight planning in order to achieve a more efficient utilization of available airspace through more dynamic responses to specific short notice or real-time airspace status changes, requirements and route optimization at the pre-tactical and/or tactical levels. Develop, validate and implement ASM/ATFCM processes, procedures and supporting tools at national, subregional and the European Network level to ensure that airspace is used more flexibly, capacity is better balanced and predictability is enhanced through greater adherence to planned activities as a result of better planning and notification. Ultimately, the ASM operations continue until the real-time activation of airspaces in the Lisbon ACC or routes (below FL 240, since above that level the FIR airspace is full free route). The alignment between both ASM/ATFCM processes shall continue to ensure the assessment of the network Deployment Programme 2016 Annexes 50 impact, the identification of flights affected by real-time modifications, as well as the timely dissemination of the decisions. Airspace uses (allocations, activations, deactivations) are issued from the ASM tools (LARA,) via B2B. N Name/Code in RP2 Y Name/Code in DP2016: Family LSSIP Year 2016 Portugal 25 Released Issue

37 LISATM V9.1 (-) Organisation(s): NAV (PT) Type of project: National Schedule: From:01/2009 To: 2017 Status: Description: Link and references ATM MP links: Other links: - Project included in RP2 Project included in DP2016: Performance contribution 1. Completed in 2014 (IPv4) 2. Planned to 2017 (Remaining functions) The project is developing and implementing in the Lisbon ATM ACC system, several enhancements as: New FMTP protocol to support Exchange of OLDI messages with adjacent FIR according to the IR EC 633/2007. Connection with Madrid and Seville; APW implementation; RWY Manager in the Lisbon Airport TWR in connection with the A-CDM L3: AOP05, ATC02.8, ITY-FMTP N Name/Code in RP2 N Name/Code in DP2016: - Safety: - APW: Major safety improvement through the systematic presentation of - imminent and actual unauthorized penetrations into airspace volumes to controllers ahead of their occurrence Environment: Capacity: Cost-efficiency: Operational efficiency: AOP05: Improved system efficiency and predictability. Significant decrease in fuel burn through better timed operations. - AOP05: Improved through optimal use of facilities and services, better use of airport and ATFM slots. - FMTP: More cost efficient as X.25 maintenance costs are increasing while TCP/IP costs are lower. - AOP05: Lower airspace user operating cost due to decrease in fuel costs and more accurate fleet predictions. Increased airport revenue through additional flights and passengers LSSIP Year 2016 Portugal 26 Released Issue

38 NORMAW Madeira and North ADS-B and Multilateration (-) Organisation(s): NAV (PT) Type of project: National Schedule: From: 2009 To: 2017 Status: 1. Awarded in 2014; 2. Achieved in 2016; 3.a Madeira: achieved in b North: Planned to Description: Link and references ATM MP links: Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Install systems to provide a mix of WAM ADS-B RAD & ADS NRA services: 1. Procurement and contract award; 2. System installation; 3. Validation. L3: ITY-SPI Environment: - Capacity: Cost-efficiency: Operational efficiency: - Y Name/Code in RP2 N Name/Code in DP2016: - CAPEX5 - NORMAW - Norte e Madeira WAM. Increase of controller's situational awareness, particularly in areas where there is no surveillance today. Provide capacity benefits similar to radar based systems. Potentially cheaper than large scale radar infrastructure deployment, and sometimes the only viable surveillance solution. Subject to business case substantiation. LSSIP Year 2016 Portugal 27 Released Issue

39 TOPLIS (-) Organisation(s): NAV (PT) Type of project: National Schedule: From: 2010 To: 2020 Status: Description: Link and references ATM MP links: Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: Capacity: Cost-efficiency: Operational efficiency: - 1st phase in 2019 and the following ones in a yearly basis. The project scope is the replacement of Lisbon ACC ATM system in line with the SES/SESAR deployment requirements. The ATM system will Integrate an FDP and a new Middleware in the LISATM. This system will be compliant with the Single Sky interoperability requirements and will include a set of new functionalities as: MSAW, AMAN, TCD, TCT, ITY-AGDL L3: ATC02.8, ATC07.1, ATC12.1, ATC15.1, ATC17, ITY-AGDL Y Name/Code in RP2 N Name/Code in DP2016: - CAPEX2 - Lisbon ACC New System. The systematic presentation to the controller of possible infringements of eminent and unauthorized penetrations into airspace volumes, possible infringements of minimum safe altitude ahead of their occurrence and of deviations from the glide path as provided by APW, MSAW and APM are major safety assurance functions. Early and systematic conflict detection reduces the need for tactical interventions. SYSCO improves the integrity of communication during the coordination. AMAN reduces holding and low level vectoring with a positive environmental effect in terms of noise and fuel usage. Increase in capacity due to the reduction of controller workload per aircraft. AMAN will improve airport/tma capacity. The use of standardised APW, MSAW and APM enables cost-effective use of resources. Early conflict detection will enable smother flight patterns without frequent and sudden control interventions. This will have a moderate influence on airline costs and moderate benefit for ANSPs due to reduced workload per aircraft and workload distribution. AMAN will allow cost reduction through reduction in delays. In addition, the new system architecture used in TOPLIS will reduce deployment and maintenance costs. LSSIP Year 2016 Portugal 28 Released Issue

40 Chapter 5 Regional Co-ordination 5.1. FAB Co-ordination The SW FAB progress on the SESAR key Features benefit from the Common FAB Projects Programme. Implementation of AIXM 5.1 B2B data exchange with NM is planned in both States, Portugal by 2017 and Spain by 2018; COTR implementation has been completed in Spain (2016) and is late in Portugal (2018); The automatic exchange of the AFP messages is going to be completed in both States (2017); OLDI implementation is already finished in Spain (2016). Portugal has already in operational use the OLDI basic procedures. The full implementation of this objective is planned by end 2018 with the upgrade of LISATM (V9). Spanish and Portuguese ANSPs have planned the implementation of MTCD and MONA functionalities by 2021; Interactive rolling NOP implementation will be deployed in SW FAB by 2021; FRA full implemented in Portugal (2009) and partly completed (FRASAI project) in Spain. Current plans consider extending FRA concept to both, the whole SW FAB airspace and in a cross-border perspective. The overall project is planned to be implemented by end 2021; Basic AMAN is already implemented in Spanish airports and late in Lisbon; Extended AMAN implementation will be deployed by the Spanish and Portuguese ANSPs by 2023; PRNAV implemented in Portugal and planned in main Spanish TMAs (2023); APV procedures were implemented in Portugal (2016) and late in Spain (2020). A-SMGCS Level 1 implementation is already completed in Madrid, Barcelona and Palma. At Lisbon airport the implementation is almost completed, only pending the airport vehicles to be equipped; A-SMGCS Level 2 late in Madrid, Barcelona and Palma (2019), and partly completed in Lisbon (2017); A-CDM already completed in Madrid and Barcelona. Late in Lisbon and Palma (2017) Madrid, Barcelona and Palma included in list for mandatory implementation of PCP AF2 functionalities; Lisbon is outside of the applicability area. The implementation of Initial Airport Operations Plans is planned by both Spanish and Portuguese ANSPs by 2020 and 2021 respectively. Time based separation is planned to be implemented at Madrid airport by 2023; Improve runway and airfield safety with ATC clearances monitoring is planned to be implemented at applicable Spanish airports by 2020; LSSIP Year 2016 Portugal 29 Released Issue

41 AGDL planned in Spain (2018) and Portugal (2019) Implementation of FMTP provisions completed in Spain and late in Portugal (2019); Aeronautical Data Quality is planned in Portugal by 2017 and late in Spain by 2018; Surveillance performance and interoperability implementation is planned by both States by 2020; The Aircraft identification based on Mode S will be completed in SW FAB by end 2019; The implementation of Voice over Internet Protocol is ongoing and it will be finished by both States by 2020; 8,33 khz air-ground voice channel spacing below FL195 will be fully deployed in SW FAB by 2020; The SW FAB Performance Plan establishes qualitative targets on Just Culture, consisting of common plans and policy statements at SW FAB level, in particular on policy, occurrence reporting and investigation areas. SWFAB ANSPs shall work together to find common areas of interest and development of Just Culture during RP2. The result is intended to be reflected in a common just culture policy enhancement plan at SW FAB level. SWFAB NSAs also plan to cooperate, in the FAB SW framework, in order to improve the safety culture. SW FAB has developed their capacity plans in close collaboration with the NM. Efforts on capacity are focused on the sectorisation optimisation, improvement of the capacity through interfaces with France, PBN implementation, Free Route and staffing levels. In order to match the challenging targets in the traffic growth scenario forecasted for RP2, operational measures and technology enablers will also be deployed to comply with the European regulations and the European ATM Master Plan. Significant efforts in cost savings have been undertaken by Portugal and Spain in previous years, contributing to the EU-Wide cost-efficiency decrease during RP1. Efforts must continue in order to achieve a good level of cost-efficiency at the end of RP2 according to the EU-wide targets. Spain ensures compliance with the regulations for the protection of critical infrastructures and national and international recommendations (ICAO, National Civil Aviation Safety Committee) by providing to ENAIRE infrastructures and staffing with an adequate temporary and geographic protection based on the different alert levels set by the State. Specifically, the focus is on assessing risk levels and acting accordingly, carrying out awareness campaigns on security and cybersecurity, and increasing collaboration with the Security Forces to strengthen the security of ANSP installations and systems. SW FAB has development the SW FAB Operational Board Common Plan , that is in the final approval process, in order to realize the objectives tasked to it by the SW FAB State Agreement. The SW FAB OB CP is a rolling plan which contains an overview of those activities planned to be implemented by the ANSPs in the years ahead that most contribute to enable optimum use of airspace, taking into account air traffic flows in the airspace under the responsibility of Spain and Portugal and among the surrounding airspaces. LSSIP Year 2016 Portugal 30 Released Issue

42 SW FAB ATS route network redesign is an important means to optimise the organisation and the use of airspace, ensuring a network continuum, and represents one of the greatest opportunities to optimize horizontal efficiency in terms of both KEP and KEA indicators. The route network improvements deal with lateral and vertical interconnectivity, including interconnectivity with SW FAB adjacent areas, and require the implication of many actors, as well as a considerable coordination: civil/military, agreements within the FAB and with other FABs and ANSPs outside the SW FAB. The objective is to improve the efficiency of SW FAB airspace by the implementation of Airspace Efficiency Plans which facilitate users an optimization of flown distances that allow reducing CO2 emissions and save fuel FAB Projects Main projects currently ongoing in the SW FAB are the following: ATM IR conformity ATM1 Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: Status: Description: Link and references ATM MP links: Ongoing Other links: - Project included in RP2 Project included in DP2016: Performance contribution Define and agree technical solutions for the Conformity with Implementing Rules related with the ATM system. Planning and implementation of the agreed solutions. L3: ITY-ACID, ITY-ADQ, ITY-AGDL, ITY-AGVCS2, ITY-FMTP, ITY-SPI N Name/Code in RP2 N Name/Code in DP2016: - Safety: ++ Significant impact on safety is expected Environment: + Contribution to environment is expected Capacity: ++ Significant impact on capacity is expected Cost-efficiency: - Operational efficiency: + Contribution to operational efficiency is expected Cooperation Activities: - - LSSIP Year 2016 Portugal 31 Released Issue

43 ATM1 - SW FAB ATM IR Conformity Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/11/ /06/2017 Status: Description: Link and references Ongoing ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Define and agree technical solutions for the Conformity with Implementing Rules related with the ATM system. Planning and implementation of the agreed solutions. - Name/Code in RP2 - Name/Code in DP2016: - Safety: ++ Biggest impact in safety, but also contributing to capacity and environment. Environment: + See 'Safety'. Capacity: ++ See "Safety" Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - ATM3 - SW FAB CDM (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/11/ /06/2017 Status: Description: Link and references ATM MP links: Ongoing Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: Capacity: This project consists of the identification, analysis and implementation of common solutions regarding implementation of CDM functionality and interface with the ATM systems managed by ENAIRE and NAV Portugal. L3: AOP05 Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - Name/Code in RP2 - Name/Code in DP2016: - See "Environment" Contributing to environment, capacity and safety. See "Environment" - LSSIP Year 2016 Portugal 32 Released Issue

44 ATS NETWORK IMPROVEMENTS PROJECT - NMP3 Organisation(s): Schedule: Status: Description: Link and references ATM MP links: ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Ongoing Other links: - Project included in RP2 Project included in DP2016: Performance contribution Type of project: FAB Implementation of improvements to the ATS route network with proposals coming from the Route Network Development Sub-Group (RNDSG) or from airspace users. L3: AOM19.3 Y Name/Code in RP2 N Name/Code in DP2016: - Safety: ++ Some contribution to safety Environment: ++ Some contribution to environment Capacity: ++ Some contribution to capacity Cost-efficiency: - Operational efficiency: ++ Some contribution to Operational efficiency Cooperation Activities: - ATS Network improvements projects Barcelona TMA Project TMA3 Organisation(s): Schedule: Status: Description: Link and references ATM MP links: Other links: - Project included in RP2 Project included in DP2016: Performance contribution ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Type of project: FAB Ongoing. Sectorisation optimisation of Barcelona TMA and the implementation of AMAN in this TMA were completed. The rest of the project will continue until Optimisation of Barcelona TMA based on re-organisation of ATC sectors, implementation of new instrumental procedures will permit more efficiency and capacity, implementation of RNP Approaches and AMAN deployment to improve the precision of the approach trajectory and facilitates air traffic sequencing. L3: NAV10 Y Name/Code in RP2 Barcelona TMA project Y Name/Code in DP2016: 2015_215_AF1 (partially) Safety: ++ Contribution to safety is expected Environment: ++ Contribution to environment is expected Capacity: ++ Biggest impact on capacity Cost-efficiency: - Operational efficiency: ++ Significant contribution to operational efficiency is expected Cooperation Activities: - LSSIP Year 2016 Portugal 33 Released Issue

45 CDM ATM3 Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: Status: Description: Link and references ATM MP links: Ongoing Other links: - Project included in RP2 Project included in DP2016: Performance contribution Identification, analysis and implementation of common solutions regarding implementation of CDM functionality and interface with the ATM systems in ENAIRE and NAV Portugal : -Sharing of knowledge - Coordinate common approach with Airlines - Coordinate the integration of a CDM Airport on the Air Navigation Network L3: AOP05 N Name/Code in RP2 N Name/Code in DP2016: - Safety: ++ Significant impact on safety is expected Environment: ++ Significant impact on environment is expected Capacity: ++ Significant impact on capacity is expected Cost-efficiency: - Operational efficiency: ++ Significant impact on operational efficiency is expected Cooperation Activities: - - CNS1 - SW FAB DataLink Organisation(s): ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Schedule: 17/12/ /02/2018 Status: Description: Link and references ATM MP links: Ongoing Other links: - Project included in RP2 Project included in DP2016: Performance contribution Type of project: FAB This project consists of the identification, analysis and implementation of common technical solutions for the implementation of Datalink services in support of IR 29/2009 and IR 30/2009. L3: ITY-AGDL - Name/Code in RP2 - Name/Code in DP2016: - Safety: +++ Biggest impact in both safety and capacity. Environment: + Lowest impact in environment Capacity: +++ Biggest impact in both safety and capacity. Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - LSSIP Year 2016 Portugal 34 Released Issue

46 CNS2 - SW FAB Evolution of the Aeronautical Messaging Networks (AMHS) (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 23/02/ /09/2014 Status: Description: Link and references ATM MP links: Finalised Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: The objective of the project is to define and agree the technical solution as well as the way to proceed on the implementation of a reliable AMHS link between Portugal and Spain in substitution of the current former CIDIN link. L3: COM10 Environment: - Capacity: Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - Name/Code in RP2 - Name/Code in DP2016: - See "Capacity" Contributing to capacity and safety. - CNS3 - SW FAB Surveillance IP (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 17/12/ /09/2014 Status: Description: Link and references Finalised ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: - Capacity: Cost-efficiency: - Operational efficiency: - Cooperation Activities: - The objective of this project was to define, agree and implement the technical solutions for the interconnection of aeronautical data networks of ENAIRE and NAV Portugal based on IP protocol. - Name/Code in RP2 - Name/Code in DP2016: - See "Capacity" Contributing to capacity and safety. - LSSIP Year 2016 Portugal 35 Released Issue

47 CNS4 - SW FAB Surveillance IP (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/01/ /06/2017 Status: Description: Link and references ATM MP links: Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: The project is under surveillance, It has been identified a risk due to the short period of time since the put into operation of the new system and the finalisation of the project. The status of the new Portuguese radar distribution system will be assessed at the beginning of The objective of the project is to define, agree and implement the technical solutions for the migration of surveillance data exchange between Portugal and Spain from X.25 to IP (As Pontes, Valdespina, Cancho Blanco, Montejunto, Faro, Foia and Porto Santo). L3: ITY-SPI Environment: - Capacity: - Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - Name/Code in RP2 - Name/Code in DP2016: - Contributing to safety. - CNS6 - SW FAB Civil-Military Ground Communications (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/01/ /10/2014 Status: Description: Link and references Finalised ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: - Capacity: - Cost-efficiency: - Operational efficiency: - Cooperation Activities: - This project aims at the fulfilment of both civil and military ATM/ANS requirements at operational and technical levels through harmonised ASM processes as well as more collaborative application of FUA - Name/Code in RP2 - Name/Code in DP2016: - Biggest impact in safety. - LSSIP Year 2016 Portugal 36 Released Issue

48 CNS7 - SW FAB New Surveillance Sensors Sharing (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/01/ /06/2015 Status: Description: Link and references ATM MP links: Finalised Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: Capacity: The objective of the project is to define, agree and implement technical solution for exchange ADS-B and WAM data. L3: ITY-SPI Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - Name/Code in RP2 - Name/Code in DP2016: - See "Environment" Contributing to environment, capacity and safety. See "Environment" - LSSIP Year 2016 Portugal 37 Released Issue

49 Civil/military ground communications (phase III) Organisation(s): ENAIRE (ES), Mil. Authority (ES), NAV (PT) Type of project: FAB Schedule: Status: Description: Link and references Ongoing. ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Define, agree and implement the technical solutions for the improvements of civil-military and civil/civil ground voice communications in the following areas: -> Civil military voice communications improvements (Phase III): - CRC Canarias - ACC Canarias: - Tenerife Sur APP ACC Canarias: new ATS-R2 protocol link for civil-mil voice coordination - Zaragoza APP Barcelona ACC: new ATS-R2 protocol link for MIL-civil and MIL-MIL voice communications - Rota TWR Sevilla ACC: new ATS-R2 protocol link for MIL-civil voice communications -> Civil Civil voice communications improvements: - New voice link Lisboa ACC Madrid ACC over current AEFMP TDM (planned via Sevilla and Faro) - New voice link Lisboa ACC Sevilla ACC over current AEFMP TDM (planned via Madrid) - New voice link Lisboa ACC Canarias ACC over current AEFMP TDM (planned via Sevilla and Madrid) N Name/Code in RP2 N Name/Code in DP2016: - Safety: ++ Contributing to safety Environment: + Impact on environment is expected Capacity: + Impact on capacity is expected Cost-efficiency: - Operational efficiency: + Impact on Operational efficiency is expected Cooperation Activities: - - LSSIP Year 2016 Portugal 38 Released Issue

50 FRA1 - SW FAB Lisboa/Madrid/Brest FRA Organisation(s): ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Schedule: 02/01/ /12/2018 Status: Description: Link and references ATM MP links: Other links: - Project included in RP2 Project included in DP2016: Performance contribution Type of project: FAB Ongoing. Project slightly delayed due to the delay accumulated as regards to the implementation of ERATO in Brest ACC. The project consists on the extension of SW FAB Free Route Airspace towards the Brest Airspace. L3: AOM Name/Code in RP2 - Name/Code in DP2016: - Safety: + Biggest impact in environment, but also contributing to safety and capacity. Environment: +++ Biggest impact in environment, but also contributing to capacity. Capacity: + Biggest impact in environment, but also contributing to safety and capacity. Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - FRA2 - SW FAB FRA Phase II (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/07/ /03/2019 Status: Description: Link and references ATM MP links: Ongoing. Other links: - Project included in RP2 Project included in DP2016: Performance contribution The project consists on the extension of SW FAB Free Route Airspace to Santa Maria Oceanic Airspace. L3: AOM21.2 Safety: - Environment: Capacity: - Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - Name/Code in RP2 - Name/Code in DP2016: - Biggest impact in environment - LSSIP Year 2016 Portugal 39 Released Issue

51 FRA3 - SW FAB Casablanca Dualisation (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/01/ /12/2018 Status: Description: Link and references ATM MP links: Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: Capacity: Currently on the middle of the activity that leads to the definition of the new interface Lisboa, Madrid and Casablanca This joint initiative developed by SW FAB and ONDA Morocco consists on the split of ATS airways in the Lisboa-Casablanca-Canarias interface to accommodate main traffic flows between Europe and South Atlantic Region/Canarias islands. This project is considered the preliminary step to implement Free Route operations between Lisboa, Casablanca and Canarias FIR. L3: AOM21.2 Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - Name/Code in RP2 - Name/Code in DP2016: - See "Environment" - Biggest impact in environment, but also contributing to capacity and safety. See "Environment" FUA Optimisation project FUA1 Organisation(s): Schedule: Status: Description: Link and references ATM MP links: ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Ongoing. Other links: - Project included in RP2 Project included in DP2016: Performance contribution Type of project: FAB The aim of this project is the improvement of flight efficiency through an increase of the availability of conditional routes, the implementation of new ones and the revision of restricted areas due to civil-military coordination. L3: AOM13.1 Y Name/Code in RP2 N Name/Code in DP2016: - Safety: ++ Some contribution to safety Civil-Military Coordination Environment: ++ Biggest impact on environment and operational efficiency Capacity: ++ Significant impact on capacity Cost-efficiency: - Operational efficiency: +++ Biggest impact on environment and operational efficiency Cooperation Activities: - LSSIP Year 2016 Portugal 40 Released Issue

52 LSSIP1 - SW FAB Harmonisation of Plans (LSSIP) (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: Status: Description: Link and references ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: Capacity: Cost-efficiency: yearly basis Operational efficiency: - Cooperation Activities: - C/M ANSPs contribution schedule to national LSSIPs coordination completed. Currently working on the elaboration of the common report for the "FAB dimension" ESSIP objectives. Coordinate the civil/military ANSPs contribution to the content of Spanish and Portuguese LSSIPs in order to maximise the agreed common reporting of identified FAB dimension ESSIP objectives among ANSPs according to SW FAB OB Common Plan. - Name/Code in RP2 - Name/Code in DP2016: - n/a n/a n/a n/a - Lisboa TMA Project TMA5 Organisation(s): Schedule: Status: Description: Link and references ENAIRE (ES), NAV (PT), Portuguese Mil. Authority (PT) Ongoing. ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Type of project: FAB In order to increase Lisbon APT capacity, Terminal area will be restructured taking advantage of P-RNAV navigation procedures. N Name/Code in RP2 N Name/Code in DP2016: - Safety: ++ Impact on safety is expected Environment: ++ Impact on environment is expected Capacity: ++ Impact on capacity is expected Cost-efficiency: - Operational efficiency: ++ Impact on Operational efficiency is expected. Cooperation Activities: - - LSSIP Year 2016 Portugal 41 Released Issue

53 Madrid TMA Project TMA 2 Organisation(s): Schedule: Status: Description: Link and references ATM MP links: Other links: - Project included in RP2 Project included in DP2016: Performance contribution ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Type of project: FAB Ong Ongoing. Communication and automation infrastructure has been updated in order to allow independent parallel approaches in Adolfo Suarez Madrid-Barajas Airport, which is expected to continue until Optimisation of Madrid TMA based on CNS infrastructure adaption that will permit to implement independent parallel approaches and deployment of RNP Approaches in order to improve the safety of operations L3: NAV10 Y Name/Code in RP2 Madrid TMA project Y Name/Code in DP2016: 2015_215_AF1 (partially) Safety: ++ Contribution to safety is expected Environment: ++ Contribution to environment is expected Capacity: ++ Biggest impact on capacity Cost-efficiency: - Operational efficiency: ++ Significant contribution to operational efficiency is expected Cooperation Activities: - NMP1 - SW FAB Marseille Interface (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/01/ /09/2017 Status: Description: Link and references ATM MP links: Ongoing Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: Capacity: Airspace restructuration to improve traffic flows and traffic management between the eastern part of the SW FAB airspace and FABEC airspace (via Marseille FIR). L3: AOM19 Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - Name/Code in RP2 - Name/Code in DP2016: - See "Environment" Contributing to environment, capacity and safety. See "Environment" - LSSIP Year 2016 Portugal 42 Released Issue

54 NMP2 - SW FAB Bordeaux Interface Organisation(s): ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Schedule: 01/01/ /12/2018 Status: Description: Link and references ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Type of project: FAB Ongoing. Project has been delayed one year due to a phased implementation of the Bordeaux interface (the border with the Madrid FIR at the end of 2017 and the border with Barcelona FIR at the end of 2018) The restructuration of this interface will permit a better flow organisation and a better transfer of traffic between the central and western part of the SW Airspace Blocks and FABEC airspace (via Bordeaux) - Name/Code in RP2 - Name/Code in DP2016: - Safety: ++ See "Environment" Environment: ++ Contributing to environment, capacity and safety Capacity: ++ See "Environment" Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - New radars sharing CNS5 Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: Status: Description: Link and references ATM MP links: 2013 TBD Ongoing. Other links: - Project included in RP2 Project included in DP2016: Performance contribution Define, agree and implement the technical solution for the additional surveillance data exchange of Taborno, Valdespina, Peñas del Chache and Porto, aimed at enhancing radar data sharing between Portugal and Spain. L3: ITY-SPI N Name/Code in RP2 N Name/Code in DP2016: - Safety: ++ Impact on safety is expected Environment: ++ Impact environment is expected Capacity: ++ Impact on capacity is expected Cost-efficiency: - Operational efficiency: ++ Impact on Operational efficiency is expected Cooperation Activities: - - LSSIP Year 2016 Portugal 43 Released Issue

55 Palma TMA Project TMA7 Organisation(s): Schedule: Status: Description: Link and references ATM MP links: Other links: - Project included in RP2 Project included in DP2016: Performance contribution ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Type of project: FAB Ongoing. Current STAR structure for LEPA has been improved and the implementation of AMAN in Palma TMA completed. Implementation of a new RNAV-1 based TMA in Palma to provide enough capacity and efficiency to main traffic flows between Europe and Balearic Islands. TMA design will enhance current SID/STAR structure, enabling flights to operate close to user preferred trajectories. L3: ATC15.1, NAV10 N Name/Code in RP2 Y Name/Code in DP2016: 061AFa (partially) Safety: ++ Contribution to safety is expected Environment: ++ Contribution to environment is expected Capacity: ++ Biggest impact on capacity Cost-efficiency: - Operational efficiency: ++ Significant contribution to operational efficiency is expected Cooperation Activities: - - SIG1 - SIGMET (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/11/ /02/2016 Status: Description: Link and references Finalised. ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: - Capacity: - Cost-efficiency: - Operational efficiency: - Cooperation Activities: - Harmonize issuance of SIGMETs (Information concerning en-route weather phenomena which may affect the safety of aircraft operations) and other meteorological information supplied to en-route. - Name/Code in RP2 - Name/Code in DP2016: - Contributing to safety. - LSSIP Year 2016 Portugal 44 Released Issue

56 SW FAB En-route Sectorisation Improvement Project - NMP4 Organisation(s): Schedule: Status: Description: Link and references ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Ongoing ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Type of project: FAB Several re-sectorisation activities are planned to increase the airspace capacity to achieve local performance targets, with its positive impact in the SW FAB aggregated target. N Name/Code in RP2 N Name/Code in DP2016: - Safety: ++ Some contribution to safety is expected Environment: + Some contribution to environment is expected Capacity: +++ Biggest impact on capacity Cost-efficiency: - Operational efficiency: + Some contribution to operational efficiency is expected Cooperation Activities: - - SW FAB FRA Phase III Project FRA4 Organisation(s): Schedule: Status: Description: Link and references ATM MP links: ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Planned. Other links: - Project included in RP2 Project included in DP2016: Performance contribution Type of project: FAB The aim of this project is to improve flight efficiency through the implementation of Free Route operations based in DCT segments in Madrid, Barcelona and Canarias UIR (limited to overflying traffic and from FL345). L3: AOM21.1, AOM21.2 N Name/Code in RP2 N Name/Code in DP2016: - Safety: + Some contribution to safety is expected Environment: +++ Biggest impact on environment and operational efficiency Capacity: + Some contribution to capacity is expected Cost-efficiency: - Operational efficiency: +++ Biggest impact on environment and operational efficiency Cooperation Activities: - - LSSIP Year 2016 Portugal 45 Released Issue

57 SW FAB harmonisation project PRO1 BORRAR Organisation(s): Schedule: Status: Description: Link and references ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Ongoing. ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Type of project: FAB In the framework of ATM procedures, the objective of this project is to ensure the harmonisation within SW FAB in the following areas: - Harmonisation of SW FAB Upper/Lower Airspace vertical limits - Harmonisation of Airspace Classification; - Harmonisation of radar separation; and - Harmonisation of FL division at cross-border sectorisation. N Name/Code in RP2 N Name/Code in DP2016: - Safety: + Contribution to safety is expected Environment: See 'Safety'. Capacity: + Contribution to capacity is expected Cost-efficiency: - Operational efficiency: + Contribution to operational efficiency is expected Cooperation Activities: - - LSSIP Year 2016 Portugal 46 Released Issue

58 SW FAB harmonisation project PRO1 Organisation(s): Schedule: Status: Description: Link and references ENAIRE (ES), Mil. Authority (ES), NAV (PT), Portuguese Mil. Authority (PT) Ongoing. ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Type of project: FAB In the framework of ATM procedures, the objective of this project is to ensure the harmonisation within SW FAB in the following areas: - Harmonisation of SW FAB Upper/Lower Airspace vertical limits - Harmonisation of Airspace Classification; - Harmonisation of radar separation; and - Harmonisation of FL division at cross-border sectorisation. N Name/Code in RP2 N Name/Code in DP2016: - Safety: + Contribution to safety is expected Environment: See 'Safety'. Capacity: + Contribution to capacity is expected Cost-efficiency: - Operational efficiency: + Contribution to operational efficiency is expected Cooperation Activities: - - LSSIP Year 2016 Portugal 47 Released Issue

59 Surveillance IP - CNS4 Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: Status: Description: Link and references ATM MP links: Ongoing. Other links: - Project included in RP2 Project included in DP2016: Performance contribution Define, agree and implement the technical solutions for the migration of surveillance data exchange between Portugal and Spain from X.25 to IP (As Pontes, Valdespina, Cancho Blanco, Montejunto, Faro, Foia and Porto Santo). L3: ITY-SPI N Name/Code in RP2 N Name/Code in DP2016: - Safety: ++ Impact on safety is expected Environment: + Impact on environment is expected Capacity: + Impact on capacity is expected Cost-efficiency: - Operational efficiency: + Impact on Operational efficiency is expected Cooperation Activities: - - TMA1 - SW FAB Canarias TMA (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/01/ /12/2018 Status: Description: Link and references ATM MP links: Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: Capacity: Ongoing. Difficulties on reaching an agreement on the interface with ONDA Morocco. This project comprises the implementation of a new P-RNAV based TMA in Canarias FIR, is considered as a preliminary step to implement Free Route operations between Lisboa FIR, Casablanca FIR (Oceanic and West ATC sectors) and Canarias FIR (excluding operations inside TMA and oceanic area). L3: NAV03 Cost-efficiency: - Operational efficiency: - Cooperation Activities: - - Name/Code in RP2 - Name/Code in DP2016: - See "Environment" Contributing to environment, capacity and safety. - Biggest impact in capacity, but also contributing to environment and safety. LSSIP Year 2016 Portugal 48 Released Issue

60 TMA4 - SW FAB Faro TMA (-) Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/08/ /12/2016 Status: Description: Link and references Finalised. ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: Capacity: Cost-efficiency: - Operational efficiency: - Cooperation Activities: - New CNS infrastructure in Faro area will permit to develop RNAV 1 procedures for Faro airport - Name/Code in RP2 - Name/Code in DP2016: - See "Environment" Contributing to environment, capacity and safety. See "Environment" - TMA6 - SW FAB RNP APCH Implementation Plan Organisation(s): ENAIRE (ES), NAV (PT) Type of project: FAB Schedule: 01/06/ /12/2020 Status: Description: Link and references Ongoing. ATM MP links: - Other links: - Project included in RP2 Project included in DP2016: Performance contribution Safety: Environment: Capacity: - Cost-efficiency: - Operational efficiency: - Cooperation Activities: - The objective of this project is the deployment of RNP Approaches in order to reduce and/or optimise the number of conventional Navaids necessary for the final approach, in line with EC recommendations. RNP APCH implementation is part of the resolution for ICAO PBN deployment, being the main objective to improve the safety of operations. - Name/Code in RP2 - Name/Code in DP2016: - - Biggest impact in safety, but also contributing to environment. See safety LSSIP Year 2016 Portugal 49 Released Issue

61 5.3. Regional cooperation Regional Cooperation Initiatives Regional AEFMP Framework AEFMP was set up by Algeria, Spain, France, Morocco and Portugal in 1996 to harmonize and optimize the air navigation operations among the five countries. It aims at promoting the establishment of common regional convergence objectives in order to achieve a high operational efficiency in the provision of services. To this regard, a Joint AEFMP Plan was signed by the Civil Aviation Authorities and by the Air Navigation Service Providers in After 14 years of fruitful cooperation, the AEFMP MoU was signed in January 2016 and publicly ratified during the WAC (World ATM Congress) held in Madrid, in March 2016, with the attendance of representatives of the European Commission. The renewed framework of cooperation includes updated leading principles and reinforced cooperation to face future ATM (Air Traffic Management) developments steaming form the SES (Single European Sky) framework evolution. The AEFMP is then particularly focused on the harmonization of procedures, the improvement of interoperability and the management of implementation of new systems. Accordingly, the main AEFMP objectives are: to coordinate and collaborate on the operational and technical enablers alignment; to harmonize and optimize the deployment timeline of the operational and technical enablers; to push towards more interoperable systems; to optimize the traffic flows across the AEFMP area; and to interconnect ATM systems, share data stemming from AEFMP facilities and systems. The main achievements of the AEFMP have been the result of the collaboration in the following areas: Optimum use of Technical Systems: technical optimization is considered essential to provide the users with systems aimed at improving or maintaining performance through synchronized interoperable technology deployment. Likewise, the main general objectives are: - to establish systems and common protocols allowing for a reliable, quick and effective exchange of information between operational centres; - to share data stemming from technical premises between adjacent (non-national) units, when pertinent; - to share technical knowledge and experience between AEFMP ANSPs and propose new technical ways of improving CNS/ATM systems. Optimum use of Airspace: common methods and procedures as well as operational changes have been and shall be assessed considering the impact on global performance and in order to optimize the use of the AEFMP airspace by its users. Likewise, the general objectives are: - to study and elaborate common working methods for the area, as well as establishing support systems necessities; - to establish common criteria for airspace organization and co-ordination of adjacent units in order to avoid bottlenecks; - to analyze delays in the AEFMP area and propose joint measures in order to reduce delays in the area. LSSIP Year 2016 Portugal 50 Released Issue

62 The previous areas of work include inter-fab and other non AEFMP countries collaboration activities, with the aim to extend the SES objectives to other geographies while keeping the aim to maintain, or improve the level of safety in the AEFMP area. In line with its objective to develop the EU technical cooperation and SES extension to the AEFMP North-African partners, AEFMP answered positively to an invitation of Groupe des Ministres des Transports de la Méditerranée Occidentale, GTMO5+5 (Group of Transport ministers from Western Mediterranean) to produce a study, led by DSNA, focused on the cooperation status, projects and needs among the ten countries concerned (Portugal, Spain, France, Italy, Malta, Morocco, Mauritania, Algeria, Tunisia and Libya). The study was delivered on November 22 nd 2016, to 5+5 ANSPs and CETMO as a fully validated version and now is under the assessment of the GTMO5+5. In addition, AEFMP SC decided to respond positively to the willingness of OACA (Tunisia) to join the AEFMP activities, inviting OACA to attend the AEFMP Working and Sub-Working Groups meetings as an observer. Lastly, by the beginning of September 2016, the renewal of the newly hosted public website, was finalized and made publicly available. LSSIP Year 2016 Portugal 51 Released Issue

63 Chapter 6 Implementation Objectives Progress 6.1. State View Overall Objective Implementation Progress distribution for applicable Implementation Objectives Completed 8; 21% 8; 20% Ongoing Planned Late 4; 10% No Plan Not Applicable 19; 49% Missing Data Undefined ATC02.8: This objective is coordinated with ENAIRE. APW is available since MSAW and APM expected to become available with the new Lisbon ATM system upgrade (TOPLIS) which is foreseen in 2019; FCM01: The implementation of enhanced tactical flow management services is a priority, the full implementation of this objective is expected by the end of 2017 ITY-FMTP: The deployment of messages over IPv6 will be achieved by NAV Portugal by the end of ITY-COTR: All outstanding aspects of this Objective are now in line for implementation by the end of Plans for completing Objectives during 2017 and 2018: AOP04.1: Concerning the development of A-SMGCS Level1 implementation, the process to install the devices on Airport Vehicles operating on the maneuvering area is ongoing; AOP05: Implement Airport Collaborative Decision Making (CDM) at Lisboa airport is on track for Q implementation; AOM13.1: Internal regulation from the Military Authority is expected to be finalised during AOM19.1: This objective is an enabler for 19.2 and 19.3 the ASM tools to support A-FUA is expected to be finalised in The utilisation and expansion of LARA has enabled the booking of airspace for the Military to be more accurate and will be in wider use at military establishments. AOP04.2: The regulatory process for the approval of this objective will be achieved by the end of 31/12/2017. LSSIP Year 2016 Portugal 52 Released Issue

64 ATC17: This objective will be deployed, in close coordination with the Spanish ASP (ENAIRE), by COM10: Portuguese ANSP has already initiated the implementation of AMHS capability, in order to establish appropriate connectivity across the FAB and with adjacent FIRs. The functionality is expected to be completed by the end of 2017 FCM03: NAV Portugal has implemented almost all of the SLoAs. The remaining ones, ASP03 and ASP09 are planned to be completed in 2017; INF07: Responsibilities are identified between stakeholders FOC is expected for 05/2018; ITY-ADQ: ANAC (CAA) have developed and published policy and guidance to facilitate compliance to the ADQ regulation and anticipates that completion will be reached in line with the due date for implementation of data requirements June 2017; SAF11: The PRTAF is currently in the planning stage and it will be implemented at aerodromes for civilian GAT operations and is envisaged to be completed by LSSIP Year 2016 Portugal 53 Released Issue

65 Objective Progress per SESAR Key Feature Legend: ## % = Expected completion / % Progress 100% = Objective completed = Implementation Objective timeline (different colour per KF) = Completion beyond Implementation Objective timeline Optimised ATM Network Services Average implementation progress: 52% AOM13.1 AOM19.1 AOM19.2 AOM19.3 FCM01 FCM03 Harmonise Operational Air Traffic (OAT) and General Air Traffic (GAT) handling ASM support tools to support A FUA ASM Management of real time airspace data ASM Management of real time airspace data Enhanced tactical flow management services Collaborative flight planning FCM04.1 STAM Phase 1 FCM04.2 STAM Phase 2 FCM05 FCM06 Interactive rolling NOP Traffic Complexity Assessment < % 95% n/a 83% 20% 80% 70% 0% 25% 0% LSSIP Year 2016 Portugal 54 Released Issue

66 Advanced Air Traffic Services Average implementation progress: 60% < AOM21.1 AOM21.2 Direct Routing Free Route Airspace ATC02.2 STCA Level 2 ATC02.8 ATC07.1 Ground based Safety Nets AMAN tools and procedures n/a 100% 33% LPPT Lisboa Airport 40% ATC12.1 Automated support for conflict detection, resolution 43% support information and conformance monitoring ATC15.1 Implement, in en route operations, information 0% exchange tools & procedures in support of basic AMAN ATC15.2 Arrival Management extended to en route airspace 100% ATC16 ACAS II compliant with TCAS II change 7.1 ATC17 Electronic dialogue as automated assistance to 8% controller during coordination and transfer ENV01 ITY COTR NAV03 RNAV 1 NAV10 Continuous Descent Operations LPPT Lisboa Airport Ground ground automated co ordination processes APV procedures 100% 100% 55% 100% 0% 100% LSSIP Year 2016 Portugal 55 Released Issue

67 High Performing Airport Operations Average implementation progress: 59% < AOP04.1 A SMGCS Level 1 AOP04.2 A SMGCS Level 2 AOP05 AOP10 AOP11 AOP12 AOP13 ENV02 SAF11 LPPT Lisboa Airport 71% LPPT Lisboa Airport 28% Airport CDM LPPT Lisboa Airport 63% Time Based Separation LPPT Lisboa Airport (Outside Applicability Area) Initial Airport Operations Plan LPPT Lisboa Airport 9% Improve runway and airfield safety with ATC clearances monitoring LPPT Lisboa Airport (Outside Applicability Area) n/a Automated assistance to Controller for Surface Movement Planning and Routing LPPT Lisboa Airport (Outside Applicability Area) n/a Collaborative Environmental Management LPPT Lisboa Airport Improve runway safety by preventing runway Excursions n/a 100% 85% LSSIP Year 2016 Portugal 56 Released Issue

68 Enabling Aviation Infrastructure Average implementation progress: 45% COM10 COM11 FCM08 INF04 INF07 ITY ACID ITY ADQ ITY AGDL ITY AGVCS2 ITY FMTP ITY SPI Migrate from AFTN to AMHS Voice over Internet Protocol (VoIP) Extended Flight Plan Integrated briefing Electronic Terrain and Obstacle Data (etod) Aircraft identification Ensure quality of aeronautical data and aeronautical information Initial ATC air ground data link services 8,33 khz air ground voice channel spacing below FL195 Common Flight Message Transfer Protocol Surveillance performance and interoperability < % 55% 21% 90% 52% 27% 3% 0% 42% 17% 93% LSSIP Year 2016 Portugal 57 Released Issue

69 ICAO ASBU Implementation The following table shows, for each of the ASBU Block 0 modules, the overall status, the final date foreseen for completion and the percentage of progress achieved in the current cycle. These results were determined using the LSSIP Year 2016 declared statuses and progress of the relevant Implementation objectives in accordance with the mapping approved by ICAO EUR EANPG/58 (European Air Navigation Planning Group). Legend: = Completed (during 2016 or before) = Missing planning date = Progress achieved in 2016 = Not applicable < B0 APTA Optimization of Approach Procedures including vertical guidance 100% B0 SURF Safety and Efficiency of Surface Operations (A SMGCS Level 1 2) 50% 100% B0 FICE Increased Interoperability, Efficiency and Capacity through Ground Ground Integration 27% 100% B0 DATM B0 ACAS Service Improvement through Digital Aeronautical Information Management ACAS Improvements 100% 78% 100% B0 SNET Increased Effectiveness of Ground Based Safety Nets 66% 100% B0 ACDM Improved Airport Operations through Airport CDM 63% 100% B0 RSEQ Improved Traffic flow through Runway sequencing (AMAN/DMAN) 20% 100% B0 FRTO Improved Operations through Enhanced En Route Trajectories 73% 100% B0 NOPS B0 ASUR B0 CDO Improved Flow Performance through Planning based on a Network Wide view Initial capability for ground surveillance Improved Flexibility and Efficiency in Descent Profiles (CDO) 100% 94% 93% 100% 100% B0 TBO Improved Safety and Efficiency through the initial application of Data Link En Route 27% 100% LSSIP Year 2016 Portugal 58 Released Issue

70 6.2. Detailed Objectives Implementation progress Two colour codes are used for each Implementation Objective box : o o a colour code is used to show the Objective Scope in the Objective ID cell, and another colour code is used to show the Objective Progress in the State and for each national stakeholder. (*) Objective Scope Code: (**) Objective/Stakeholder Progress Code: ECAC Completed No Plan EU+ Ongoing Not Applicable Multi-N Planned Missing Data APT Late LSSIP Year 2016 Portugal 59 Released Issue

71 Implementation progress for Active Objectives AOM13.1 Harmonise Operational Air Traffic (OAT) and General Air Traffic (GAT) handling Timescales: 83% Ongoing Initial operational capability: 01/01/2012 Full operational capability: 31/12/2018 The Portuguese Government approved Despacho n.º 9731/2015, of 14th August 2015 the implementation within Portuguese airspace of the rules related to the harmonization of OAT and GAT handling, in accordance with the document EUROCONTROL Specifications for harmonized Rules for Operational Air Traffic (OAT) under instrument Flight Rules (IFR) inside controlled Airspace of the ECAC Area (EUROAT), as from the 15th of August EUROCONTROL Agency was formally informed about the 31/12/2018 official national implementation on 7th of September For the full implementation it is still required to ensure the migration of National Military AIP to EAD, which is expected to occur during 2018, pending budgetary release from the MoD. REG (By:12/2018) Portuguese Mil. Authority ANAC ASP (By:12/2018) NAV Portuguese Mil. Authority MIL (By:12/2018) Portuguese Mil. Authority The Portuguese Government approved Despacho n.º 9731/2015, dated of 14th August 2015 the implementation within Portuguese airspace of the rules related to the harmonization of OAT and GAT handling, in accordance with the document "EUROCONTROL Specifications for harmonized Rules for Operational Air Traffic (OAT) under instrument Flight Rules (IFR) inside controlled Airspace of the ECAC Area (EUROAT)", as from the 15th of August EUROCONTROL agency was formally informed about the official national implementation on 7th of September For the full implementation it is still required to ensure the migration of National Military AIP to EAD, which is expected to occur during 2018, pending budgetary released from the MoD. The Portuguese Government approved Despacho n.º 9731/2015, dated of 14th August 2015 the implementation, within Portuguese airspace, of the rules related to the harmonization of OAT and GAT handling, in accordance with the document "EUROCONTROL Specifications for harmonized Rules for Operational Air Traffic (OAT) under instrument Flight Rules (IFR) inside controlled Airspace of the ECAC Area (EUROAT)", as from the 15th of August EUROCONTROL Agency was formally informed about the official national implementation on 7th of September NAV participates fully in harmonised OAT/GAT handling through shared equipment, facilities and mutually agreed procedures with the military authorities. Procedures and mechanisms to appropriately facilitate the interface between OAT and GAT are under analysis. The Portuguese Mil. Authority promotes the harmonization of OAT/GAT handling through mutually agreed procedures with the Spanish military authorities. Those procedures facilitate the interface between OAT and GAT and are supported by a specific bilateral LoA and the EUROAT implementation. The Portuguese Mil. Authority promotes the harmonization of OAT/GAT handling through mutually agreed procedures with the Spanish military authorities. Those procedures facilitate the interface between OAT and GAT and are supported by a specific bilateral LoA and the EUROAT implementation. 100% 100% FUA Optimisation project FUA1 100% 100% 67% Completed 07/09/2015 Completed 07/09/2015 Completed 31/12/2015 Completed 31/12/2015 Ongoing 31/12/2018 LSSIP Year 2016 Portugal 60 Released Issue

72 AOM19.1 ASM support tools to support A FUA Timescales: Initial operational capability: 01/01/2011 Full operational capability: 31/12/ % Ongoing The installation of the system LARA v3 (hardware and software) is expected to be finalised in 2017 with implementation of interconnection to Network Manager in order to consider the system fully operational. 31/12/2017 ASP (By:12/2018) NAV The scope of the project is now the implementation of Airspace Management support tool based on LARA V3. The decision to make only the implementation of LARA was taken during the execution of project. In fact, since the project has started before the financing period, integration with ATM system was planned. But after an evaluation of LARA V3 it was concluded that LARA Tool met all operational requirements and it would be the easiest way to implement an effective airspace management tool with other stakeholders like Network Manager and the military. During 2016 NAV faced an increase of the traffic demand putting some stress on the availability of human resources to operate the system. So the training of the operators was delayed as well as the validation period. But some important steps were successfully done. The installation of the system (hardware and software) and the initial training was performed, becoming possible to define the operational concept and procedures and also to start the shadow operation mode and the validation process. In 2017 is planned to complete the training of the operational staff and complete the validation process as well as to implement the interconnection to Network Manager to consider the system fully operational. 20% Ongoing 31/12/2017 AOM19.2 ASM Management of Real Time Airspace Data Timescales: Initial operational capability: 01/01/ % Ongoing Full operational capability: 31/12/2021 The development and implementation of the ASM/ATFCM and ATC procedures for ASM real time data exchanges with different actors and systems (NM, Military authorities, AMC, ATC), is still ongoing. 31/12/2021 ASP (By:12/2021) NAV LARA tool V3 80% Ongoing 31/12/2021 AOM19.3 Full rolling ASM/ATFCM process and ASM information sharing Timescales: Initial operational capability: 01/01/ % Ongoing Full operational capability: 31/12/2021 The development and implementation of the processes supporting a full rolling and dynamic ASM/ATFCM, namely the full management of airspace structure, the CDM and sharing of information of airspace 31/12/2021 configurations via AUP/UUP, is still ongoing. ASP (By:12/2021) NAV Lara Tool V3 full support ASM/ATFCM process and information sharing. 70% Ongoing 31/12/2021 LSSIP Year 2016 Portugal 61 Released Issue

73 AOM21.1 Direct Routing (Outside Applicability Area) Timescales: not applicable % Not Applicable Since 2009 Lisboa FIR, above FL 245, is free route airspace (FRA). ASP (By:12/2017) NAV % Not Applicable AOM21.2 Free Route Airspace Timescales: Initial operational capability: 01/01/2015 Full operational capability: 31/12/ % Completed The concept of Free Route Airspace was fully implemented in Lisboa FIR, above FL 245, in May In May 2014 the extension of the concept was achieved to Santiago/Asturias airspace (FRASAI). Contacts have been established with FABEC on the extension of free route to Brest FIR to permit strategically and tactical 31/12/2009 management of airspace capacity. It is also predictable the extension to Santa Maria oceanic airspace. ASP (By:12/2021) NAV THE SW FAB ALREADY OPERATES THE FREE ROUTE CONCEPT IN LISBON FIR AND MADRID FIR SECTORS OF SANTIAGO AND ASTURIAS (FRASAI PROJECT). THE OBJECTIVE IS TO EXTEND FRA CONCEPT TO BOTH THE WHOLE SW FAB AIRSPACE AND IN A CROSS BORDER PERSPECTIVE. CONSEQUENTLY, SW FAB HAS PLANNED A PHASED EXTENSION OF FREE ROUTE: TO BREST AND TO SANTA MARIA OCEANIC AIRSPACE. THE OVERALL PROJECT IS PLANNED TO BE IMPLEMENTED BY THE END The concept of Free Route Airspace was fully implemented in Lisboa FIR, above FL 245, in May FRA1 SW FAB Lisboa/Madrid/ Brest FRA / FRA2 SW FAB FRA Phase II / FRA3 SW FAB Casablanca Dualisation / SW FAB FRA Phase III Project FRA4 100% Completed 31/12/2009 LSSIP Year 2016 Portugal 62 Released Issue

74 AOP04.1 Advanced Surface Movement Guidance and Control System (A SMGCS) Level1 Timescales: 71% Late Initial operational capability: 01/01/2007 Full operational capability: 31/12/2011 LPPT Lisboa Airport All work is being carried out in line with the Eurocontrol A SMGCS Programme. The tests were done, new improvements were identified and developments were made. The required surveillance sensors are available and operational in Lisbon Airport as specified in the functional specifications for A SMGCS. The actual version of Lisbon TWR System includes the Data Fusion, 31/12/2017 MLAT, Stop Bars and SSR. This system also has data from non cooperative sensors (PSR and SMR). The airport vehicles, to be equipped with the necessary equipment, are already identified and the installation is ongoing. REG (By:12/2010) According to the Portuguese AIP all aircraft operating in Lisboa airport shall be equipped with transponder equipment to ANAC operate when the aircraft is on the ground. The installation of transponders on ground vehicles is ongoing. ASP (By:12/2011) The required surveillance sensors are available in Lisbon Airport as specified in the functional specifications for A SMGCS. A multilateration system was installed by the end of A new NAV surveillance movement radar (SMR) has replaced an older one in MLAT is also in operation. The airport is totally covered with surveillance. APO (By:12/2010) ANA All work is being carried out in line with the Eurocontrol A SMGCS Programme. The airport vehicles identified to, must be equipped with the necessary devices. 67% 100% 47% Late 31/12/2017 Completed 31/12/2011 Late 31/12/2017 AOP04.2 Advanced Surface Movement Guidance and Control System (A SMGCS) Level 2 Timescales: 28% Ongoing Initial operational capability: 01/01/2007 Full operational capability: 31/12/2017 LPPT Lisboa Airport The regulatory process for the approval of the implementation of the A SMGCS Level 2, will be initiated as and when the airport operator (ANA) in close cooperation with the ASP (NAV), decide their 31/12/2017 implementation. ASP (By:12/2017) The implementation of A SMGCS Level II in line with EUROCONTROL Specification and related guidance material is NAV ongoing. The system is in operation since 03/2010. APO (By:12/2017) ANA The complementary equipment to be installed, that consist of an automated service capable of detecting conflicts and infringements, in accordance with A SMGCS Level II requirements, of some ATC rules involving aircraft or vehicles on runways and restricted areas, is ongoing in co operation with the ASP. 33% 10% Ongoing 31/12/2017 Ongoing 31/12/2017 LSSIP Year 2016 Portugal 63 Released Issue

75 Airport Collaborative Decision Making (CDM) Timescales: AOP05 Initial operational capability: 01/01/2004 Full operational capability: 31/12/2016 LPPT Lisboa Airport The Project restarted on the Airport side in November NAV is working closely with airport and airline operators to progress this further. ASP (By:12/2016) This Project is restarting on the Airport side and previous agreed KPI are under revision. The CDM project is managed by ANA and NAV coordination is still pending. The system is waiting for tests depending on Airport availability. APO (By:12/2016) ANA The Project restarted on the Airport side in November New phase planned during ATM3 SW FAB CDM / LISATM V9.1 63% Late 66% 60% 31/12/2017 Late 31/12/2017 Late 31/12/2017 AOP10 REG (By:12/2023) ASP (By:12/2023) Time Based Separation Timescales: not applicable % Not Applicable LPPT Lisboa Airport (Outside Applicability Area) Not applicable AOP11 Initial Airport Operations Plan Timescales: Initial Operational Capability: 01/01/2015 9% Ongoing Full Operational Capability: 31/12/2021 LPPT Lisboa Airport The Airport operator is, in close coordination with the ASP, studying this objective. It is planned to be implemented by the end of /12/2021 ASP (By:12/2021) NAV Portugal will coordinate with the airport operator the NAV implementation of this objective in due time. APO (By:12/2021) 0% ANA Studies have been started to assess the feasibility of the project. 12% Planned 31/12/2021 Ongoing 31/12/2021 AOP12 Improve runway and airfield safety with ATC clearances monitoring Timescales: % Not Applicable not applicable LPPT Lisboa Airport (Outside Applicability Area) Not applicable ASP (By:12/2020) APO (By:12/2020) LSSIP Year 2016 Portugal 64 Released Issue

76 AOP13 Automated assistance to Controller for Surface Movement Planning and Routing Timescales: % Not Applicable not applicable LPPT Lisboa Airport (Outside Applicability Area) This objective is not applicable to Lisboa airport. REG (By:12/2023) ANAC % ASP (By:12/2023) Not Applicable ATC02.8 Ground based Safety Nets Timescales: Initial operational capability: 01/01/2009 Full operational capability: 31/12/ % Late The APW is available since MSAW and APM expected to become available with the new Lisbon ATM System (TOPLIS) in This objective is coordinated with the Spanish ANSP. 31/12/2019 ASP (By:12/2016) NAV SPANISH AND PORTUGUESE ANSPS HAVE PLANNED THE IMPLEMENTATION OF GROUND BASED SAFETY NETS FUNCTIONALITY ACCORDING THEIR ATC SYSTEM UPGRADE PLANNING: SPANISH ANSP (SACTA) BY 2018 AND PORTUGUESE (TOPLIS) ANSP BY The APW is available since MSAW and APM expected to become available with the new Lisbon ATM System (TOPLIS) in LISATM V9.1 / TOPLIS 33% Late 31/12/2019 ATC07.1 AMAN tools and procedures Timescales: Initial operational capability: 01/01/ % Ongoing Full operational capability: 31/12/2019 LPPT Lisboa Airport Implementation of arrival management tools is currently planned for Lisboa and is being considered for Porto and Faro airports at a later stage. 31/12/2019 ASP (By:12/2019) NAV The AMAN tools will be implemented in Lisbon FIR with a future LISATM version. It expected to be implemented by the end of TOPLIS 40% Ongoing 31/12/2019 ATC12.1 Automated support for conflict detection, resolution support information and conformance monitoring Timescales: 43% Ongoing Initial operational capability: 01/01/2015 Full operational capability: 31/12/2021 The Free Route Airspace (FRA) is already implemented. However, the implementation of MTCD and/or TCT is still being analysed, but it is only planned to be implemented by the ANSP in /12/2021 ASP (By:12/2021) NAV SPANISH AND PORTUGUESE ANSPS HAVE PLANNED THE IMPLEMENTATION OF MTCD AND MONA FUNCTIONALITIES by MTCD, resolution support functions, TCT are planned to be implemented with the new LISATM efdp system. CLAM is already in use and RAM is planned for the current system. TOPLIS 43% Ongoing 31/12/2021 LSSIP Year 2016 Portugal 65 Released Issue

77 ATC15.1 Implement, in en route operations, information exchange mechanisms, tools and procedures in support of basic AMAN Timescales: 0% Late Initial operational capability: 01/01/2012 Full operational capability: 31/12/2017 AMAN/OSYRIS for Lisbon TMA will be integrated in LISATM efdp. However, the FOC is depended of the achievement of all the SLoA's from the ASP, which is estimated to be achieved by the end of 2019 that will consist on the implementation of arrival management functionality in En Route sectors in support of AMAN 31/12/2019 operations in adjacent/subjacent TMAs. ASP (By:12/2017) NAV THE OBJECTIVE IMPLEMENTATION WILL BE DEPLOYED IN THE SPANISH ANSP IN TWO PHASES BETWEEN 2015 AND 2017 PORTUGUESE ANSP CURRENT PLANS FORESEE TO FULLY IMPLEMENT THIS FUNCTIONALITY IN AMAN/OSYRIS for Lisbon TMA will be integrated in LISATM. TOPLIS 0% Late 31/12/2019 ATC15.2 Arrival Management extended to en route Airspace Timescales: Initial operational capability: 01/01/2015 0% Planned Full operational capability: 31/12/2023 Arrival Management extended to en route Airspace is been coordinated between the PT and SP ANSPs. The time frame for the implementation of this objective is by the end of /12/2023 ASP (By:12/2023) NAV THE OBJECTIVE IMPLEMENTATION WILL BE DONE IN THE SPANISH AND PORTUGUESE ANSPs BY Extended AMAN will be supported with the new Lisbon ATM System. 0% Planned 31/12/2023 ATC17 Electronic Dialogue as automated assistance to controller during coordination and transfer Timescales: 8% Ongoing Initial operational capability: 01/01/2013 Full operational capability: 31/12/2018 This objective will be deployed, in close coordination with the Spanish ASP (ENAIRE), by /12/2018 ASP (By:12/2018) NAV THE OBJECTIVE IMPLEMENTATION WILL BE DEPLOYED BY BOTH THE SPANISH AND THE PORTUGUESE ANSPs BY 2021 AND 2018 RESPECTIVELY. TOPLIS 8% Ongoing 31/12/2018 LSSIP Year 2016 Portugal 66 Released Issue

78 COM10 Migrate from AFTN to AMHS Timescales: Initial operational capability: 01/12/2011 Full operational capability: 31/12/ % Ongoing Portuguese ANSP has already initiated the implementation of AMHS systems. The COM Centre was already upgraded to become AMHS capable and act as a national AMHS/CIDIN gateway. 30/03/2017 An action is planned to link the Lisbon AMHS to the USA and Angola AFTN networks. ASP (By:12/2018) NAV The COM Centre was upgraded to become AMHS capable and act as a national AMHS/CIDIN gateway. All the objectives SLoAs are completed, except the ASP02, Implement Regional Boundaries which depend on the availability of Non European partners. CNS2 SW FAB Evolution of the Aeronautical Messaging Networks (AMHS) 90% Ongoing 30/03/2017 COM11 Voice over Internet Protocol (VoIP) Timescales: Initial operational capability: 01/01/2013 Full operational capability: 31/12/2020 3% Ongoing The Portuguese ANSP has planned the implementation of VoIP by This objective is dully coordinated with the Spanish ANSP. The Portuguese Mil. Authority in the role of ASP purchased equipment for an initial system architecture 31/12/2020 definition experimental study. ASP (By:12/2020) BOTH SPANISH AND PORTUGUESE ANSPS HAVE PLANNED THE IMPLEMENTATION OF VOIP PROTOCOL BY Ongoing NAV Portuguese Mil. Authority The ASP purchased equipment for an initial system architecture definition experiment study. The actions to replace the Lisbon FIR A/G radio stations will be planned accordingly with the evaluation outcomes. The PRTAF submitted for approval of the CHOD the investment plan to implement VoIP in atm. until the necessary budget is made available for the required investments, this action will be in the planning phase. The Portuguese Mil. Authority in the role of ASP purchased equipment for an initial system architecture definition experiment study. Project pending MoD budgetary approval. 7% 0% 31/12/2020 Planned 31/12/2020 ENV01 Continuous Descent Operations (CDO) Timescales: Initial operational capability: 01/07/ % Completed Full operational capability: 31/12/2013 LPPT Lisboa Airport The CDO system is implemented. 31/08/2011 ASP (By:12/2013) The implementation of CDO was made with the objective of NAV reducing aircraft noise, fuel consumption and emissions. APO (By:12/2013) 100% ANA The CDO system is implemented at Lisbon Airport. 100% Completed 31/01/2011 Completed 31/08/2011 LSSIP Year 2016 Portugal 67 Released Issue

79 ENV02 Airport Collaborative Environmental Management Timescales: Initial operational capability: 01/09/ % Completed Full operational capability: 31/12/2016 LPPT Lisboa Airport Noise abatement regulations are published. A noise monitoring system is installed. 31/12/2012 ASP (By:12/2016) NAV is actively involved in a number of European & International groups established to tackle the environmental NAV impact of aviation. Furthermore, the operational and student controllers are aware of the environmental impacts on aviation. APO (By:12/2016) ANA Noise abatement regulations are published. A noise monitoring system is installed. 100% 100% Completed 31/12/2012 Completed 31/12/2012 FCM03 Collaborative flight planning Timescales: Initial operational capability: 01/01/2000 Full operational capability: 31/12/ % Ongoing NAV Portugal has implemented almost all of the SLoAs. The remaining ones, ASP03 (Provide flight plan message processing in ADEXP format) and ASP 09 (Provide AFP message for a change of requested cruising 31/12/2017 level) are partially developed and planned to be completed in ASP (By:12/2017) NAV BOTH SPANISH AND PORTUGUESE ANSPS HAVE IMPLEMENTED ALMOST ALL THE SLoA. THE REMAINING ONES ARE EITHER PARTIALLY DEVELOPED OR PENDING OF IMPROVEMENTS. IT IS PLANNED TO FINISH THE IMPLEMENTATION BY END NAV Portugal has implemented almost all of the SLoA. The remaining ones, ASP03 (Provide flight plan message processing in ADEXP format) and ASP 09 (Provide AFP message for a change of requested cruising level) are partially developed and planned to be completed in % Ongoing 31/12/2017 FCM04.1 Short Term ATFCM Measures (STAM) phase 1 (Outside Applicability Area) Timescales: % Not Applicable not applicable Portugal is not in the applicability area. ASP (By:10/2017) NAV % Not Applicable FCM04.2 Short Term ATFCM Measures (STAM) phase 2 Timescales: Initial operational capability: 01/11/2017 0% Planned Full operational capability: 31/12/2021 NAV Portugal already uses STAM phase1 procedures. The remaining procedures, to reduce the traffic complexity for ATC referred at STAM CONOPS, will be developed in order to comply with Pilot Common 31/12/2021 Project Regulation (EU) No 716/2014. ASP (By:12/2021) NAV NAV Portugal already uses STAM P1 procedures. The remaining procedures referred at STAM CONOPS will be developed in order to comply with PCP Regulation (EU) No 716/ % Planned 31/12/2021 LSSIP Year 2016 Portugal 68 Released Issue

80 FCM05 Interactive rolling NOP Timescales: Initial operational capability: 01/09/2013 Full operational capability: 31/12/ % Ongoing Lisbon Airport already provides the Airport Slots Information in SSIM format to EUACA. The objective implementation will be deployed by both the Spanish and the Portuguese ANSPs by /12/2021 ASP (By:12/2021) THE OBJECTIVE IMPLEMENTATION WILL BE DEPLOYED BY BOTH NAV THE SPANISH AND THE PORTUGUESE ANSPs BY APO (By:12/2021) ANA Lisbon Airport already provides the Airport Slots Information in SSIM format to EUACA. 0% 50% Planned 31/12/2021 No Plan FCM06 Traffic complexity assessment Timescales: Initial operational capability: 01/01/2015 Full operational capability: 31/12/2021 0% Planned This traffic complexity tool is being developed in order to monitor sector demand and evaluate traffic complexity. The ANSP plans to implement the objective in due time. 31/12/2021 ASP (By:12/2021) NAV Within the SESAR framework, a tool that supports the management of local traffic load is being developed. 0% Planned 31/12/2021 FCM08 Extended Flight Plan Timescales: Initial operational capability: 01/01/2016 Full operational capability: 31/12/2021 0% Planned To achieve the Initial Trajectory Information Sharing requires improvements in specific areas in order to achieve a common trajectory for ATM planning Purposes. Safety argument will be then submitted to the 31/12/2021 NSA for approval. ASP (By:12/2021) NAV The initial Trajectory Information Sharing will be improved in order to achieve a common trajectory for ATM planning purposes. 0% Planned 31/12/2021 LSSIP Year 2016 Portugal 69 Released Issue

81 INF07 Electronic Terrain and Obstacle Data (etod) Timescales: Initial operational capability: 01/11/ % Ongoing Full operational capability: 31/05/2018 A protocol has already been established between the Regulator and the "Direção Geral do Território" to establish the responsibility to provide Area 1 electronic terrain data for all Portuguese territory, in accordance with Regulation (EU) 73/2010. The responsibility for Area 2 is already identified to flight path 31/05/2018 area and obstacle limitation surfaces for ASP and Military authorities. Area 3 for the airports and finally Area 4 for the ASP and military authorities at military aerodromes. The objective will be deployed in accordance to the national policy and implementation programme. REG (By:05/2018) Portuguese Mil. Authority ANAC ASP (By:05/2018) Collection, Management and Provision of TOD Data for Area 3 Obstacles is currently being undergoing, according to the Reg EU 73/2010. The objective implementation will be deployed in accordance to the national policy and implementation programme and Airports implementation plan concerning the collection of TOD area 3. A protocol has already been established between the Regulator and the Direção Geral do Território to establish the responsibility to provide Area 1 electronic terrain data for all Portuguese territory, in accordance with Regulation (EU) 73/2010. The responsibility for Area 2 is already identified to flight path area and obstacle limitation surfaces for ASP and Military authorities. Area 3 for the airports and finally Area 4 for the ASP and military authorities at military aerodromes. Collection, management and provision of tod data for area 2 obstacles is currently being prepared by Portuguese ANSP to be fully achieved by 05/2018 according to INF 07 timeframe. 25% 35% Ongoing 31/05/2018 Ongoing 31/05/2018 Planned NAV Portuguese Mil. Authority APO (By:05/2018) ANA Portuguese Mil. Authority The objective implementation will be deployed in accordance with: The national policy and implementation programme NAV Portugal implementation plan concerning: 1. the collection of TOD area 2 and 4 2. the management and provision of electronic terrain and obstacle data. The process for the acquisition and implementation of a TOD Database is under development. Collection, Management and Provision of TOD Data for Area 3 Obstacles is currently being undergoing, according to the Reg EU 73/2010. The objective will be deployed in accordance to the national policy and implementation programme and Airports implementation plan concerning the collection of TOD area 3. Collection of TOD data was already performed. The Management and Provision of TOD Data for Area 3 Obstacles is currently being undergoing, according to the inf 07 timeframe. The implementation will be done in accordance to the national policy and implementation programme. Collection, Management and Provision of TOD Data for Area 3 Obstacles is currently being undergoing, according to the Reg EU 73/2010. The objective will be deployed in accordance to the national policy and implementation programme and Airports implementation plan concerning the collection of TOD area 3. 0% 20% 25% 0% 31/05/2018 Ongoing 31/05/2018 Ongoing 31/05/2018 Planned 31/05/2018 LSSIP Year 2016 Portugal 70 Released Issue

82 ITY ACID Aircraft identification Timescales: Entry into force of the Regulation: 13/12/ % Ongoing System capability: 02/01/2020 Regulation 1206/2011 requires that ANSPs, should have the capability to establish individual aircraft identification using the downlinked aircraft identification feature, for all IFR/GAT flights. Mode S surveillance, ADS B or WAM equipment is planned to be installed in order to achieve the surveillance 02/01/2020 capability required. ASP (By:01/2020) Portuguese Mil. Authority NAV ATC military radar secondary systems are Mode S type. 100% BOTH SPANISH AND PORTUGUESE ANSPS WILL HAVE AIRCRAFT IDENTIFICATION BASED ON MODE S BEFORE BEFORE THAT SPANISH ANSP IS USING eorcam AND PORTUGUESE ANSP WILL USE CCAMS. 3% Completed Ongoing 02/01/2020 ITY ADQ Ensure quality of aeronautical data and aeronautical information Timescales: Entry into force of the regulation: 16/02/2010 Article 5(4)(a), Article 5(4)(b) and Article 6 to 13 to be implemented by: 30/06/ % Ongoing Article 4, Article5(1) and Article 5(2), Article 5(3) and Article 5(4)(c) to be implemented by: 30/06/2014 All data requirements implemented by: 30/06/2017 Awaiting publication of national regulation (Decree Law on AIS/MAP matters) and ADQ implementation by all the parties referred on the Reg. No 73/2010 in 2(2), which is currently being prepared, planned to be 30/06/2017 fully achieved by June REG (By:06/2017) ANAC Portuguese Mil. Authority ASP (By:06/2017) Portuguese Mil. Authority NAV APO (By:06/2017) ANA The Regulator will take the necessary measures to ensure the compliance with aeronautical data and aeronautical information quality requirements as laid down in Regulation (EU) No 73/2010, planned to be fully achieved by June A few actions are Not Applicable as the full implementation of ADQ in the military will be dependent on the establishment of the required system architecture for the communication of the military aeronautical data to the civilian authorities. A few actions are Not Applicable as the full implementation of ADQ in the military will be dependent on the establishment of the required system architecture for the communication of the military aeronautical data to the civilian authorities. This project is associated with the coordination for the eventual EAD implementation in the PRTAF. ADQ IMPLEMENTATION BY PORTUGUESE AND SPANISH ANSPs IS CURRENTLY BEING PREPARED AND PLANNED TO BE FULLY ACHIEVED BY JUNE 2017 (ACCORDING THE 73/2010 REGULATION) AND DECEMBER 2018 RESPECTIVELY. The implementation of the requirements on the quality of aeronautical data and aeronautical information in line with regulation (EU) No 73/2010 is on going and planned to be fully achieved by June 2017, according to the SLoA mandatory completion dates. The implementation of the requirements on the quality of aeronautical data and aeronautical information in line with regulation (EU) No 73/2010 is on going and planned to be fully achieved by June 2017, according to the SLoA mandatory completion dates. 70% 100% 100% 36% 40% Ongoing 30/06/2017 Completed 30/06/2013 Completed 30/06/2014 Ongoing 30/06/2017 Ongoing 30/06/2017 LSSIP Year 2016 Portugal 71 Released Issue

83 ITY AGDL Initial ATC air ground data link services Timescales: Entry into force: 06/02/ % Late ATS unit operational capability: 05/02/2018 Aircraft capability: 05/02/2020 The objective implementation is planned to be deployed in the Portuguese ANSP by 2019 and the Spanish ANSP by end Air ground communications systems, flight data processing systems and HMI systems, serving ATS will comply with the Commission Regulation. 31/12/2019 In Lisbon FIR DLIC is implemented. CPDLC messages will be implemented with the upgrade of LISATM, which is planned for 12/2019. REG (By:02/2018) The Regulator will take the necessary measures to ensure that any changes to the existing systems or the introduction of new systems by the ASP are preceded by a safety assessment accordingly to Commission Implementing Regulation (EU) No ANAC 2015/310, of 26 February, amending Regulation (EC) No 29/2009 of 16 January 2009 and repealing Implementing Regulation (EU) No 441/2014, laying down requirements on data link services for the SES. ASP (By:02/2018) THE OBJECTIVE IMPLEMENTATION IS PLANNED TO BE DEPLOYED IN THE SPANISH ANSP BY END 2017 AND THE PORTUGUESE ANSP BY Air ground communications systems, flight data processing NAV systems and HMI systems, serving ATS will comply with the Commission Regulation. In Lisbon FIR DLIC is implemented. CPDLC messages will be implemented with the upgrade of LISATM, which is planned for 12/2019. MIL (By:01/2019) Portuguese Mil. Authority PRT military transport type aircraft entering into services from January 2014 have AGDL. 37% CNS1 SW FAB DataLink / DLS Path I / TOPLIS 10% 100% Late 31/12/2019 Late 31/12/2019 Completed 01/01/2014 LSSIP Year 2016 Portugal 72 Released Issue

84 ITY AGVCS2 8,33 khz air ground voice channel spacing below FL195 Timescales: Entry into force: 07/12/2012 New and upgraded radio equipment: 17/11/2013 New or upgraded radios on State aircraft: 01/01/2014 Interim target for freq. conversions: 31/12/ % Ongoing All radio equipment: 31/12/2017 All frequencies converted: 31/12/2018 State aircraft equipped, except those notified to EC: 31/12/2018 State aircraft equipped, except those exempted [Art 9(11)]: 31/12/2020 Exemptions granted by the Regulator (ANAC) were communicated to the EC the frequencies assignments with 25 khz spacing to accommodate State aircraft and general aviation operating only in uncontrolled airspace. In Q4, 2017, the conversions of ground stations frequencies will start, gradually, in order to be 31/12/2020 finalised in due time. The SLoA AGVCS2 ASP02, in accordance with Annex I, articles 5º and 6º, is not applicable to Portugal. REG (By:12/2018) Portuguese Mil. Authority 100% NSA will take the necessary measures to ensure compliance of ANAC ANSPs, operators and other users of radios with the interoperability and performance requirements as specified in 5% Article 4 of Regulation (EU) No 1079/2012. ASP (By:12/2018) Portuguese New acquisitions of ATM and aircraft radios will be 8.33khz Mil. Authority compliant. Retrofit of C 130 fleet is pending budgetary approval. NAV Portugal will take the necessary measures to comply with NAV the interoperability and performance requirements as specified in Article 4 of Regulation (EU) No 1079/2012. MIL (By:12/2020) Portuguese New acquisitions of ATM and aircraft radios will be 8.33khz Mil. Authority compliant. Retrofit of C 130 fleet is pending budgetary approval. APO (By:12/2018) ANA Portuguese Mil. Authority Information about plans for this objective could not be provided for this LSSIP. It will be revisited in LSSIP % 28% 50% 0% 100% Completed 31/12/2016 Ongoing 31/12/2018 Late 31/12/2020 Ongoing 28/02/2018 Ongoing 31/12/2020 Missing Data Completed 31/12/2015 LSSIP Year 2016 Portugal 73 Released Issue

85 ITY FMTP Common Flight Message Transfer Protocol (FMTP) Timescales: Entry into force of regulation: 28/06/2007 All EATMN systems put into service after 01/01/09: 01/01/2009 All EATMN systems in operation by 20/04/11: 20/04/ % Late Transitional arrangements: 31/12/2012 Transitional arrangements when bilaterally agreed between ANSPs: 31/12/2014 NAV Portugal and ENAIRE deployed FMTP over IPv4, in The deployment of messages over IPV6 will be achieved by NAV Portugal by the end of The FMTP protocol is already in service within Portuguese system (LISATM) according to Eurocontrol 30/09/2019 specifications. FOC using IPv6, between ATS units of adjacent FIRs, are still depending on coordination. This objective is not applicable to the Portuguese military, as they do not provide this service. ASP (By:12/2014) FMTP OBJECTIVE IMPLEMENTATION OVER IPV6 IS CURRENTLY BEING PREPARED AND PLANNED TO FULFILL THE 633/2007 AND 283/2011 REGULATIONS. NAV AND ENAIRE DEPLOYED FMTP OVER IPV4 IN JUNE 2014 AND IMPLEMENTATION OVER IPV6 IS CURRENTLY PLANNED BY BOTH ANSPs TO BE CONCLUDED IN NAV LISATM V9.1 17% ATM systems are enhanced to support OLDI over IP according to SES Interoperability Regulation. Implementation is depending on OLDI interfaces with adjacent FIRs. The FMTP protocol is already in operation on internal LISATM according to Eurocontrol specifications. Operation with adjacent FIRs still pending (need coordination plans with adjacent FIRs). Portuguese Mil. Authority Military do not provide this service. % MIL (By:12/2014) Portuguese Mil. Authority Military do not provide this service. % Late 30/09/2019 Not Applicable Not Applicable LSSIP Year 2016 Portugal 74 Released Issue

86 ITY SPI Surveillance performance and interoperability Timescales: Entry into force of regulation: 13/12/2011 ATS unit operational capability: 12/12/2013 New aircraft capability: 08/06/ % Ongoing ELS in transport type State aircraft : 07/12/2017 EHS and ADS B Out in transport type State aircraft : 07/06/2020 Ensure training of MIL personnel: 07/06/2020 Retrofit aircraft capability: 07/06/2020 Requirements on the systems contributing to the provision of surveillance data, their constituents and associated procedures will be implemented in accordance with Regulation (UE) No 1207/2011. The PRTAF has plans to upgrade transport type aircraft to ADS B until % of the aircraft are Mode S 07/06/2020 equipped. As for ADS B Out, the first aircraft to be equipped will be on REG (By:02/2015) Inspection is already part of the regulatory safety oversight, procedure DINAV P2.32. The safety assessment is reviewed ANAC before acceptance of the systems in accordance with Art. 2.1 (b), (c) and (d) of Regulation (EU) No 1207/2011 (SPI IR). ASP (By:02/2015) NAV MIL (By:06/2020) Portuguese Mil. Authority THE OBJECTIVE IMPLEMENTATION HAS BEEN DEPLOYED BY BOTH FAB ANSPS IN NAV Portugal has already implemented Surveillance data exchange to other air navigation service providers following the requirements set out in Annex III referred to in Article 5(1) of Regulation (UE) No 1207/2011. Some aircraft of the military fleet will be retrofitted to comply with new surveillance requirements, namely Mode S and ADS B. 100% CNS4 SW FAB Surveillance IP / CNS7 SW FAB New Surveillance Sensors Sharing / NORMAW Madeira and Norte ADS B and Multilateration / New radars sharing CNS5 100% 80% Completed 31/12/2014 Completed 31/12/2014 Ongoing 07/06/2020 NAV03 RNAV 1 Timescales: Initial operational capability: 01/01/2001 Full operational capability: 31/12/ % Completed Plans are in place for the incremental introduction of P RNAV throughout major Lisbon FIR TMAs. All of the enablers for P RNAV implementation are completed. 31/01/2012 ASP (By:12/2023) NAV NAV introduced P RNAV procedures (STARs and SIDs) in Lisboa Terminal Area (Lisboa TMA end 2011). ATCOs are already familiar and trained for RNAV procedures. For the main airport, Lisbon, all LOA's are completed. So far, there are no plans to implement P RNAV approaches at military aerodromes. Barcelona TMA Project TMA3 / Madrid TMA Project TMA 2 / TMA1 SW FAB Canarias TMA 100% Completed 31/01/2012 LSSIP Year 2016 Portugal 75 Released Issue

87 NAV10 APV procedures Timescales: Initial operational capability: 01/06/2011 Full operational capability: 31/12/ % Completed APV/SBAS procedures are approved published and implemented for Lisboa airport with all the coordinates published in the PT AIP in WGS84. 31/12/2016 REG (By:04/2016) APV/SBAS procedures approved and published publication for ANAC Lisboa airport. ASP (By:12/2016) NAV The implementation of APV procedures is published and implemented for Lisboa airport. 100% 100% Completed 06/11/2013 Completed 31/12/2016 SAF11 Improve runway safety by preventing runway excursions Timescales: Initial operational capability: 01/09/ % Ongoing Full operational capability: 31/01/2018 An Aeronautical Information Circular has been published to inform the air operators, airports and air navigation services providers, of the recommendations to be followed by the stakeholders according to Eurocontrol document EAPPRE. Safety regulatory audits and inspections on aircraft operators, airport operations and air navigation services are conducted to monitor the safe provisions of the operations and the implementation of the recommendations. 31/01/2018 The PRTAF will implement the appropriate parts of the European Action Plan for the Prevention of Runway Excursions, primarily for the aerodromes certified for civilian GAT operations. Implementation for the remainder aerodromes will be done in accordance with PRTAF operational requirements. REG (By:01/2018) An Aeronautical Information Circular has been published to inform the air operators, airports and air navigation services providers, of the recommendations to be followed according to Eurocontrol document EAPPRE. Safety regulatory audits and ANAC inspections on aircraft operators, airport operations and air navigation services are conducted to monitor the safe provisions of the operations and the implementation of the recommendations. ASP (By:12/2014) NAV Portuguese Mil. Authority APO (By:12/2014) ANA Portuguese Mil. Authority For NAV PT, actions were taken to implement the appropriate parts of the European Action Plan for the Prevention of Runway Excursions. For Portuguese Mil. Authority in the role as ASP, actions will be taken in order to implement the appropriate parts of the European Action Plan for the Prevention of Runway Excursions. The PRTAF will implement the appropriate parts of the European Action Plan for the Prevention of Runway Excursions, primarily for the aerodromes certified for civilian GAT operations. Implementation for the remainder aerodromes will be done in accordance with PRTAF operational requirements. For ANA, the appropriate parts of the European Action Plan for Prevention of Runway Excursion were implemented. For the Portuguese Mil Authority in the role as ASP, the appropriate parts of the European Action Plan for Prevention of Runway Excursion were implemented. The PRTAF will implement the appropriate parts of the European Action Plan for the Prevention of Runway Excursions, primarily for the aerodromes certified for civilian GAT operations. Implementation for the remainder aerodromes will be done in accordance with PRTAF operational requirements. 100% 100% 40% 100% 10% Completed 31/12/2013 Completed 31/12/2014 Late 31/01/2018 Completed 31/12/2013 Late 31/01/2018 LSSIP Year 2016 Portugal 76 Released Issue

88 Implementation progress of additional Objectives for ICAO ASBU Monitoring ATC02.2 Implement ground based safety nets Short Term Conflict Alert (STCA) level 2 Timescales: 100% Completed Initial operational capability: 01/01/2008 Full operational capability: 31/01/2013 The Regulator published a Regulation no. 708/2010 recommending that when installing the STCA system it should comply with Eurocontrol Specifications. A safety assessment was conducted by the introduction 31/01/2013 of Short Term Conflict Alert level 2 ground safety net. ASP (By:01/2013) NAV Portugal has STCA system already implemented on ACC's Completed and TWR's. Portuguese Mil. Authority For the military, until 2012 the PRTAF had several radar visualization systems and no standard STCA associated with different GCA equipment. Only in 2013 a single system was adopted for the majority of Airfield (CIMACT) and safety net systems are being customized around this application. Budgetary constraints limit the implementation schedule. NAV Portugal has STCA system already implemented on ACC's and TWR's. 100% Completed NAV For the military, until 2012 the PRTAF had several radar visualization systems and no standard STCA associated with different GCA equipment. Only in 2013 a single system was adopted for the majority of Airfield (CIMACT) and safety net systems are being customized around this application. Budgetary constraints limit the implementation schedule. 100% 31/01/2013 ATC16 Implement ACAS II compliant with TCAS II change 7.1 Timescales: Initial operational capability: 01/03/ % Completed Full operational capability: 31/12/2015 The supervision of the air operator s users is programmed on an annual basis. The ATCOs are duly trained to respond to ACAS RA and TA. 01/12/2015 REG (By:12/2015) ANAC The Regulator will take the necessary measures to ensure the Completed 100% implementation of ACAS II compliant with TCAS II change /12/2015 ASP (By:03/2012) Controllers are aware of all the guidance that provides NAV international standardization for collision avoidance systems, 100% namely ICAO Documents. Completed 01/03/2012 MIL (By:12/2015) Portuguese Mil. Authority Controllers and aircrews are aware of all the guidance related to international standardization for collision avoidance systems, namely ICAO Documents. ACAS not mandatory for state aircraft. 100% Completed 31/03/2012 LSSIP Year 2016 Portugal 77 Released Issue

89 FCM01 Implement enhanced tactical flow management services Timescales: Initial operational capability: 01/08/ % Late Full operational capability: 31/12/2006 The implementation of enhanced tactical flow management services is a priority. NAV Portugal has implemented almost the most relevant SLoAs in terms of impact to NMOC operations (ASP01, ASP03, 31/12/2017 ASP04 and part of ASP06). The remaining SLoAs will be implemented according to ATM roadmap. ASP (By:07/2014) NAV Portugal has implemented almost the most relevant Late SLoAs in terms of impact to NMOC operations (ASP01, ASP03, NAV ASP04 and part of ASP06). The remaining SLoAs will be 92% implemented within the next two years according to the 31/12/2017 present ATM roadmap. Portuguese Completed Processing of data ensured through the civilian ASP systems. 100% Mil. Authority ANA This objective is irrelevant for an airport. % Not Applicable INF04 Implement integrated briefing Timescales: Initial operational capability: 01/07/ % Completed Full operational capability: 31/12/2012 Implementation of integrated Briefing is completed. The access of data/information sources (AIS, ARO, MET and ATFM) is now available for the preparation of flights. 31/01/2014 ASP (By:12/2012) Implementation of integrated Briefing is completed. AIS, FPL, Completed MET and ATFM information is integrated into one single NAV source. Internet briefing is available at the AIS Site, The 100% Meteorological Information is integrated in the AIS briefing 31/01/2014 since December ITY COTR Implementation of ground ground automated co ordination processes Timescales: Entry into force of Regulation: 27/07/2006 For putting into service of EATMN systems in respect of notification and initial coordination processes: 27/07/ % Late For putting into service of EATMN systems in respect of Revision of Coordination, Abrogation of Coordination, Basic Flight Data and Change to Basic Flight Data: 01/01/2009 To all EATMN systems in operation by 12/2012: 31/12/2012 Inspection is already part of the regulatory safety oversight and is conducted in accordance with Commission Regulation (EC) No 1032/2006. The OLDI basic procedures (ABI, ACT, REV, LAM) are already implemented and in operational use with all adjacent ACCs. This objective will be completed with the upgrade of LISATM (V9) which is planned for 31/12/ /2018. PRTAF will study with the ANSP (NAV) the possible solutions for the interoperability of the systems. A coordination process is established between the Portuguese and Spanish ANSPs for the full implementation of the objective. ASP (By:12/2012) The OLDI basic procedures (ABI, ACT, REV, LAM) are already Late NAV implemented and in operational use with all adjacent ACCs. 68% This objective will be completed with the upgrade of LISATM 31/12/2018 (V9) which is planned for 11/2018. MIL (By:12/2012) Portuguese PRTAF will study with the ANSP (NAV) the possible solutions Mil. Authority for the interoperability of the systems. 0% Late 31/12/2017 LSSIP Year 2016 Portugal 78 Released Issue

90 LSSIP Year 2016 Portugal 79 Released Issue

91 ANNEXES Annex A - Specialists involved in the LSSIP Process LSSIP Co-ordination LSSIP Focal Points Organisation Name LSSIP Focal Point for Portugal ANAC António BEJA LSSIP Focal Point for NSA/CAA ANAC João DUQUE LSSIP Focal Point for Military Portuguese Air Force Luís LEITE LSSIP Focal Point for ANSP NAV Portugal, E.P.E. Cristina FERRO LSSIP Focal Point for Airport ANA, S.A. Pedro REIS EUROCONTROL LSSIP Support Function Directorate Name LSSIP Contact Person for Portugal DPS/PEPR Ana Paula FRANGOLHO LSSIP Year 2016 Portugal 80 Released Issue

92 Implementation Objectives Implementation Objective EUROCONTROL Objective Owners EUROCONTROL PEPR Objective Coordinator National Stakeholder Specialist AOM13.1 O. MROWICKI A. DYBOWSKA Francisco SALGADO AOM19.1 G. ACAMPORA O. ALFARO Francisco SALGADO AOM19.2 G. ACAMPORA O. ALFARO Francisco SALGADO AOM19.3 G. ACAMPORA O. ALFARO Francisco SALGADO AOM21.1 C. BRAIN A. DYBOWSKA Vasco SILVA AOM21.2 C. BRAIN A. DYBOWSKA Vasco SILVA AOP04.1 M. BIRENHEIDE P. VRANJKOVIC Rui NEVES / Pedro REIS AOP04.2 M. BIRENHEIDE P. VRANJKOVIC Rui NEVES / Pedro REIS AOP05 M. BIRENHEIDE F. ROOSELEER Rui NEVES / Pedro REIS AOP10 M. BIRENHEIDE F. ROOSELEER AOP11 M. BIRENHEIDE L. DELL ORTO Rui NEVES / Pedro REIS AOP12 M. BIRENHEIDE P. VRANJKOVIC AOP13 M. BIRENHEIDE P. VRANJKOVIC ATC02.8 B. BAKKER F. ROOSELEER Manuel DIAS ATC07.1 P. TERZIOSKI L. DELL ORTO João RODRIGUES ATC12.1 P. TERZIOSKI L. DELL ORTO Rui AZEDO ATC15.1 P. CONROY L. DELL ORTO Francisco SALGADO ATC15.2 P. HOP L. DELL ORTO Francisco SALGADO ATC17 S. MORTON L. DELL ORTO Rui AZEDO COM10 Y. EYUBOGLU J. PINTO Ernesto PEREIRA / Jorge GOMES / Luís MARIANO COM11 L. POPESCU J. PINTO Ernesto PEREIRA COM12 W. JANSSENS J. PINTO ENV01 M. BIRENHEIDE B. HILL Vasco SILVA ENV02 S. MAHONY B. HILL Rui NEVES FCM03 C. BOUMAN O. CIOARA José VERMELHUDO FCM04.1 P. HOP O. CIOARA FCM04.2 P. HOP O. CIOARA Francisco SALGADO FCM05 I. MENDES VIDEIRA O. CIOARA José VERMELHUDO F. ROOSELEER Francisco SALGADO / FCM06 P. HOP Jaime BORGES FCM07 C. BOUMAN O. ALFARO José VERMELHUDO FCM08 K. BREIVIK O. CIOARA Fernando FATELA FCM09 R. STEVENS O. CIOARA INF07 A. PETROVSKY A-P. FRANGOLHO Jorge GOMES LSSIP Year 2016 Portugal 81 Released Issue

93 INF08.1 I. MENDES VIDEIRA A-P. FRANGOLHO INF08.2 I. MENDES VIDEIRA A-P. FRANGOLHO A-P. FRANGOLHO Antonio CARDOSO / ITY-ADQ M. UNTERREINER Jorge GOMES ITY-AGVCS2 J. POUZET B. HILL Fernando SIMÕES ITY-FMTP L. POPESCU O. ALFARO Nuno FERREIRA ITY-ACID A. DESMOND-KENNEDY O. CIOARA Rui AZEDO ITY-SPI M. BORELY O. CIOARA Paula SANTOS ITY-AGDL NAV03 S. DISSING F. PAVLICEVIC B. HILL José VERMELHUDO / João RODRIGUES P. VRANJKOVIC Maria Luisa ESGUELHA / Vasco SILVA NAV10 R. FARNWORTH P. VRANJKOVIC Vasco SILVA SAF11 S. LAWRENCE F. ROOSELEER Virgilio BELO LSSIP Year 2016 Portugal 82 Released Issue

94 Annex B - National Stakeholders Organisation charts ANAC - Portuguese Civil Aviation Authority LSSIP Year 2016 Portugal 83 Released Issue

95 ADMINISTRATION BOARD GABCIM Communications & Corporate Image Office GABJUR Legal Affairs Office FORMA Training DOPLIS Lisboa FIR Operations Directorate DOPATL Santa Maria FIR Operations Directorate DSEQ Safety, Strategy and Quality Directorate DEP Studies and Projects Directorate DREL Labour Relations Directorate DACG Audit and Management Control Directorate DAFIN Administrative & Financial Directorate NAV Portugal, E.P.E. LSSIP Year 2016 Portugal 84 Released Issue

96 AUTORIDADE AERONÁUTICA NACIONAL FORÇA AÉREA LSSIP Year 2016 Portugal 85 Released Issue

97 ANA, S.A. LSSIP Year 2016 Portugal 86 Released Issue