NOTAM Contingency Plan, AIM deficiencies and ICARD system. NOTAM Contingency Plans, deficiencies in the AIM area and ICARD System

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1 International Civil viation Organization -WP/09 South merican Regional Office 07/0/6 Tenth Multilateral Meeting of the SM Region for the transition from IS to IM () Lima, Peru, from 28 ugust to st September 207 genda Item 4: NOTM Contingency Plan, IM deficiencies ICRD system NOTM Contingency Plans, deficiencies in the IM area ICRD System (Presented by the Secretariat) SUMMRY This working paper presents information on the status of implementation of NOTM contingency plans in the SM Region, current deficiencies of the States in the IM area follow-on with the issues regarding the duplication of 5LNC codes of ICRD system, which was addressed in SM/IM/8. REFERENCES nnex 5 to the Convention of International Civil viation GREPECS/2, Conclusion 2/99 SM/IM Multilateral Meetings Report of the Fourth Meeting of the Programmes Projects Review Committee (PPRC/4) ICO Strategic Objectives Safety B Capacity ir Navigation Efficiency E Environmental protection. Background. In SM/IM meetings the Regional Catalogue of NOTM Contingency Plans in the SM Region is regularly updated. The last information update is presented in ppendix to this working paper..2 lso, in SM/IM meetings the different problems related with ICRD System duplication of points have been analyzed..3 Work has also been developed in the review of the deficiencies affecting IM rea the update of the ction Plans to correct the deficiencies. 2. nalysis NOTM Contingency 2. The States of the SM Region that already have their corresponding NOTM Contingency Plans are presented in ppendix B to this working paper, including the implementation status updated in the last SM/IM meeting. It is expected that States that have not yet complied with this GREPECS requirement, complete it at this Meeting.

2 -WP/ During the SM/IM/9, Suriname Guyana signed an agreement for the NOTM Contingency Plan, which is already incorporated in the Regional Catalogue, including its corresponding NOTM Contingency Plan. So far, Chile has informed that the intention of Paraguay Chile to implement a NOTM Contingency Plan had no progress. 2.3 In accordance with ppendix B, the Meeting could note that another State that has not a NOTM Contingency Plan is Venezuela. During the Meeting, the Bolivarian State of Venezuela could contact other States to assess the possibilities to implement this Plan. 2.4 The NOTM Contingency Plan is subject to periodic revisions. Modifications that may be required will be done previous coordination among the parties, it has been agreed that such modifications will be in force not before 30 days since the date of its approval. 2.5 States that have not yet signed the NOTM Contingency Plan should make the possible efforts to complete the process with the signature of the letter of cooperation among those involved inform the Regional Office. Deficiencies in the IM 2.6 Regarding the deficiencies in the IM area, it has been verified that States have progressed in relation with the last meeting, although some States have recurring deficiencies for several years without any actions to correct them, which originates a great concern in GREPECS HQ is subsequently reflected in safety audits. 2.7 During SM/IM/7, SM/IM/8 SM/IM/9 meetings, the presentation of Corrective ction Plans for recurring deficiencies has been requested. During PPRC/4 Meeting the problem of unresolved deficiencies remaining in the GNDD for years has been analyzed. 2.8 The Secretariat has requested the Corrective ction Plans during the first semester of 207. These are reflected in the GNDD. However, recurring deficiencies included in the system since the beginning of 2000 are still without solution. The Meeting could study realistic feasible alternatives to correct these deficiencies so that they are not analyzed year after year. 2.9 In addition, the lack of QMS/IM e-tod implementation has resulted in the inclusion of these requirements in the GNDD chart as Priority, but most States have submitted their ction Plans. 2.0 During SM/IM/9, in compliance with PPRC/4 suggestion, Chile Panama informed that they publish in GEN.7 this difference that they have prepared the action plans to correct the deficiency. States that have differences should publish them in the corresponding part of the IP. 2. The update of valid deficiencies in the IM area for the SM Region is presented in ppendix C to this working paper. ICRD System 2.2 The SM/IM/6 Meeting decided to implement a first elimination phase, assigning validating 5LNC designators, which should have been completed by st March 205, regarding the duplicity of ICRD codes.

3 -3- -WP/ During SM/IM/9, the Meeting was informed that during SM/IM/7 SM/IM/8, the extent of the changes necessary in the ICRD system to avoid duplication of codes was assessed, as well as the processes to take into account, it was concluded that the most appropriate target date for the publication of an IP Supplement or an IP mendment, should be 23 July In the referred meeting, the following was indicated by the States: rgentina: Implemented the amendment on 3 October 206. Brazil: SM/IG is discussing the issue informally. Chile: Did not generated the amendment. Will review. Paraguay: Did not made the amendment. Uruguay: Implemented the amendment on 0 December 205. Guyana: Requested the list provided by IT in SM/IM/6 to work in the amendments, if there were duplicated points or phonetic similarity within the FIR Georgetown. Suriname: Requested the list provided by IT in SM/IM/6 to work in the amendments, if there were duplicated points or phonetic similarity within the FIR Paramaribo. 2.5 The Meeting could agree with the Secretariat that the postponement of the amendments could have an effect on a safety problem that could result in other consequences in air operation. The duplication of points, as well as the existence of points with phonetic similarity, could cause unexpected situations during an air operation. For these reasons, the commitment of the IM is essential in order to review these waypoints, which are repeated or with similar phonetics, thus cooperate with safety. 2.6 It is important to mention that HQ is working with the problems identified in order to have only one Database avoid all duplicate waypoints or the closeness of codes with similar phonetics. 2.7 The Meeting should take into account that it is very important to eliminate the code that is no more in use of the database advise of this situation to the Regional Office for the corresponding validation. 3. Suggested action 3. Based on the above, the Meeting is invited to: a) update the corresponding information in ppendices B of this working paper, regarding NOTM Contingency Plans; b) sign Letters of greement on NOTM contingency between the States that so approved; c) request States with IS deficiencies in the GNDD included in ppendix C, to present an action plan for their urgent correction; d) inform on the issuance of the IC/mendment IP, to correct the duplicate codes of the ICRD system in the SM Region in the date established

4 ppendix to WP/09 péndice a la NE/09 - PÉNDICE / PPENDIX Catálogo de los Planes de Contingencia NOTM de la Región SM Fecha: 28 de octubre de 206 Catalogue of NOTM Contingency Plans in the SM Region Date: 28 october 206 Estado/ State Estado de respaldo/ Backup State Borrador/ Draft Situación / Status Final Punto de Contacto/ Contact Point Descripción general de facilidades y servicios que garantizan la continuidad / General description of facilities services available which ensure continuity Banco NOTM NOTM Bank rgentina Uruguay X NOF Ezeiza Tel: Fax: nofezeiza@anac.gob.ar FS, Tel/Fax, REDDIG, Internet MHS NOF Montevideo Tel: ais@adinet.com.uy Bolivia Perú X NOF La Paz Tel: ais@aasana.bo FS, Tel, REDDIG, Internet Brasil/Brazil NOF Lima Tel: fvasquez@corpac.gob.pe nofperu@corpac.gob.pe NOF Brasil Tel/Fax: nofbrazil@cindacta.aer.mil.br SISNOTM

5 ppendix to WP/09-2 péndice a la NE/09 Estado/ State Estado de respaldo/ Backup State Borrador/ Draft Situación / Status Final Punto de Contacto/ Contact Point Descripción general de facilidades y servicios que garantizan la continuidad / General description of facilities services available which ensure continuity Banco NOTM NOTM Bank Chile Ecuador X NOF Chile Tel: nofchile@dgac.gob.cl FS, Tel/Fax, REDDIG, Internet IT-WIN NOF Guayaquil Tel: nof_ecuador@dgac.gob.ec Colombia NOF Bogotá Tel: ais@aerocivil.gov.co; solicitudes.notam@aerocivil.gov.co ctual Banco Web / Current Web Bank MHS Ecuador Chile X NOF Guayaquil Tel: nof_ecuador@dgac.gob.ec NOF Chile Tel: nofchile@dgac.gob.cl Guyana Suriname X NOF Guyana Telefax: Tel: FS: SYCJYNYX Cable: TIMIRPORT GUYN ais@gcaa-gy.org NOF Suriname Tel: ais.sur@hotmail.com ais@cadsur.sr FS, Tel/Fax, REDDIG, Internet FS, Tel/Fax, REDDIG, Internet IT-WIN MHS

6 ppendix to WP/09 péndice a la NE/09-3 Estado/ State Estado de respaldo/ Backup State Borrador/ Draft Situación / Status Final Punto de Contacto/ Contact Point Descripción general de facilidades y servicios que garantizan la continuidad / General description of facilities services available which ensure continuity Banco NOTM NOTM Bank Guyana Francesa/ French Guiana Panamá Perú X NOF Panamá Tel: nof@aeronautica.gob.pa NOF Lima Tel: fvasquez@corpac.gob.pe nofperu@corpac.gob.pe Paraguay Chile X NOF sunción Tel: aisnof_ad@dinac.gov.py FS, Tel/Fax, REDDIG, Internet FS, Tel/Fax, REDDIG, Internet MHS MHS MHS NOF Chile Tel: nofchile@dgac.gob.cl Perú Bolivia X NOF Lima Tel: fvasquez@corpac.gob.pe nofperu@corpac.gob.pe NOF La Paz Tel: ais@aasana.bo FS, Tel/Fax, REDDIG, Internet IT-WIN MHS

7 ppendix to WP/09-4 péndice a la NE/09 Estado/ State Estado de respaldo/ Backup State Borrador/ Draft Situación / Status Final Punto de Contacto/ Contact Point Descripción general de facilidades y servicios que garantizan la continuidad / General description of facilities services available which ensure continuity Banco NOTM NOTM Bank Suriname Guyana X NOF Suriname Tel: ais.sur@hotmail.com ais@cadsur.sr FS,Tel/Fax, REDDIG, Internet MHS NOF Guyana Telefax: Tel: FS: SYCJYNYX Cable: TIMIRPORT GUYN ais@gcaa-gy.org Uruguay rgentina X NOF Montevideo Tel: ais@adinet.com.uy NOF Ezeiza Tel Fax nofezeiza@anac.gob.ar FS, Tel/Fax, REDDIG, Internet MHS Venezuela. Nota/Note: Columna : Indicar Estado, Territorio u Organismo Internacional / Indicate State, Territory or International Organization. Columna 2: Indicar Estado, Territorio u Organismo Internacional con quien debe coordinarse el Plan de Contingencia del Estado citado en la Columna / Indicate State, Territory or International Organization with whom the Contingency Plan of the State mentioned in Column should be coordinated. Columna 3: Marcar con X en el caso que el Plan de Contingencia se encuentre en proceso para su armonización con el Estado en cuestión / Mark with an X in case the Contingency Plan is in process for its harmonization with the referred State.

8 ppendix to WP/09 péndice a la NE/09-5 Columna 4: Columna 5: Columna 6: Columna 7: Marcar con X en el caso que el Plan de Contingencia se encuentre armonizado con el Estado en cuestión / Mark with an X in case the Contingency Plan is in process for its harmonization with the referred State. Indicar cargo del Punto de Contacto y medio de comunicación a utilizar en caso de ser necesario / Indicate position of the Point of Contact communications means to be used, if necessary. Indicar cuáles son, en general, las facilidades y los servicios disponibles mientras el Plan de Contingencia se encuentra activado / Indicate which are, in general, the facilities available services while the Contingency Plan is activated. Banco NOTM / NOTM Bank.

9 péndice B a la NE/09 ppendix B to WP/09 B- PÉNDICE / PPENDIX B ESTDO DE IMPLNTCIÓN DE PLNES DE CONTINGENCI NOTM EN L REGIÓN SM STTUS OF IMPLEMENTTION OF CONTINGENCY NOTM PLNS IN THE SM REGION PLNES EN GESTIÓN ONGOING PLNS PLNES VIGENTES VL PLNS ESTDOS NO INICIDOS STTES WHICH HVE NOT INITITED BNCO NOTM NOTM BNK RGENTIN/URUGUY MHS BRSIL/BRZIL SISNOTM BOLIVI/PERU MHS PERU/PNM MHS COLOMBI CTUL BNCO WEB CURRENT WEB BNK MHS Sep/200 CHILE/ECUDOR IT-WIN ECUDOR/CHILE MHS GUYN/SURINME MHS SURINME/GUYN MHS PRGUY MHS PNMÁ/PERU MHS PERU/BOLIVI MHS. URUGUY/RGENTIN SISNOTM VENEZUEL Fecha de actualización: 28 octubre 206 Updating date: 28 October 206

10 RG rgentina IS 5 SM ENTIFICTION ICO nnex 4; Para y nnex 5, Para rgentina Publication of the geoid undulation as it is required. SM RO records. # ction Plan (2006) indicated that relevant action is being taken on the matter. Implementation 70% Indicated State Completion date: TBD IS 35 SM nnex 5;.3. rgentina Complete IP in English SM RO Records.. ction Plan (2006) Indicated State. UG/ : English language language indicated that relevant action is being taken on the matter. NOTM impl. 00%; IP 30%. Requirement of English language experts translator personnel requirement, in order to comply with deadlines. IS 60 SM nnex 4, 7; Cap. 7.. rgentina Need for production of this SM Office records. B It is indicated in action plan Indicated State. DEC/ : VFR aeronautical chart (Scale, :500,000) serie of ICO chart under the WGS-84 system to satisfy the lack of production of the WC aeronautical chart. (2005) that implementation of this requirement is under progress. 20% advance. s expressed in the last action plan, the implementation of this requirement is in progress. n analysis of distribution of sheets was made, the results were that in order to cover in chart scale : rgentina needs 40 sheets, two were produced the third one is in advanced phase. Percentage made 6%. IS 95 SM nnex 4, Chap 3, Para 3.6. C). erodrome/heliport Chart - ICO. rgentina Need for the inclusion of geoid undulation in the erodrome/heliport Chart - ICO. SM OfficeRecords. ction Plan (2006) 90% implemented. Geoidal undulation data published in the IP for all airports. Indicated State NOV/ 2008 IS 62 SM nnex 5, Para Implementation of Quality system (QS) at the IS rgentina It is required the implementation of a quality system (QS); as well as, of the quality assurance quality control procedures at the IS/MP services. Relevant Documented Procedures developed by SM/IM Group GREPECS Proyect according to ISO 900:2008. It is indicated in the action Plan (2006) that relevant actions on the matter, are being taken as required. Internal auditories are carried out at the IS. Indicated State DEC/ 205 In MD 03/08 it is expected that this data will be included in aerodrome/helicopter ICO Type charts. SMIG/3 Completion date expected Sep. 204 IS 236 SM ICO nnex 5, Chapter 0, rgentina DEC/ terrain data is required SM RO records. 8-ago-7 -C-

11 ENTIFICTION IS 237 SM ICO nnex 5, Chapter 0, rgentina Need to provide the obstacle DEC/ 205 SM/RO records Electronic terrain data shall be provided for rea. rea higher than 00 m above ground IS 238 SM ICO nnex 5, Chapter 0, 0..4 t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. rgentina obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation DEC/ 205 IS 239 SM ICO nnex 5, Chapter 0, 0..5 t aerodromes regularly used electronic terrain data shall be a) rea 2a; rgentina terrain data for aerodromes civil aviation for the following areas: a) rea 2a; DEC/ 205 IS 240 SM ICO nnex 5, Chapter 0, 0..6 t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; rgentina Needs to provide elctronic obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; DEC/ 205 SM/RO records. SM/RO records SM/RO records 8-ago-7 -C2-

12 BOL Bolivia ENTIFICTION IS 36 SM nnex 5;Cap para..3. Bolivia Requirement to use English SM RO Records. ction Plan (2006) IS staff is SN DEC/ 20 English language for plain language texts in IS publications 70% Implemented. Information given in SM/IM/6 Meeting Full Implementation December 205 NOTM Bilingual publishing under training 20% implemented 5 Jul 200: Through Note DN439/MET020/0 DGC information was received regarding date of compliance, December 20. Through Note DN- 0529/ DGC /20 information was received regarding date of compliance, December 20. IS 52 SM nnex 4, 7; Cap. 7. VFR aeronautical chart (Scale, :500,000) Bolivia Need for production of this serie of ICO chart under the WGS-84 system to satisfy the lack of production of the WC aeronautical chart. SM Office records. Charts are Produced but not published yet. B ction Plan (2006) Indicated State. 5 Jul 200: Through Note DN439/MET020/0 DGC Note DN-0529/ DGC-02987/20 information was received that chart : will not be published. 8-ago-7 -C3-

13 ENTIFICTION IS 63 SM nnex 5, Para Bolivia It is required the Relevant technical documentation I action Plan (2006) working SN DEC/ 20 Implementation of Quality system (QS) at the IS implementation of a quality system (QS); as well as, of the quality assurance quality control procedures at the IS/MP services. has been prapared by the SM/IM group to assist the SM States to achieve this objective Bolivia Informed there is not an Oficial Plan. SM/IM/6 are being carried out on the matter. 5 Jul 200: Through Note DN439/MET020/0 DGC information was received that date of compliance is December 20. To date 0% implemented. Through Note DN- 0529/ DGC /20 information was received regarding date of compliance, December 20. SMIG/3 was informed estimated date of implementation July 205 IS 24 SM ICO nnex 5, Chapter 0, 0..6 t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; Bolivia Needs to provide electronic obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; DEC/ 205 SM/RO records. 8-ago-7 -C4-

14 ENTIFICTION IS 242 SM ICO nnex 5, Chapter 0, Bolivia DEC/ 205 SM/RO records t aerodromes regularly used electronic terrain data shall be a) rea 2a; terrain data for aerodromes civil aviation for the following areas: a) rea 2a; IS 243 SM ICO nnex 5, Chapter 0, 0..4 t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. Bolivia obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation DEC/ 205 IS 244 SM ICO nnex 5, Chapter 0, 0..3 Electronic terrain data shall be provided for rea. Bolivia Need to provide the obstacle located in the rea higher than 00 m above ground DEC/ 205 SM/RO records. SM/RO records. 8-ago-7 -C5-

15 BR Brasil ENTIFICTION IS 246 SM ICO nnex 5, Chapter 0, 0..4 t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. Brasil obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation DEC/ 205 SM/RO records. IS 247 SM ICO nnex 5, Chapter 0, 0..5 t aerodromes regularly used electronic terrain data shall be a) rea 2a; Brasil terrain data for aerodromes civil aviation for the following areas: a) rea 2a; DEC/ 205 SM/RO records. 8-ago-7 -C6-

16 CHL Chile ENTIFICTION IS 248 SM ICO nnex 5, Chapter 0, 0..3 Electronic terrain data shall be provided for rea. Need to provide the obstacle located in the rea higher than 00 m above ground DEC/ 205 SM/RO records. IS 249 SM IS 250 SM ICO nnex 5, Chapter 0, 0..3 Electronic terrain data shall be provided for rea. Need to provide the obstacle located in the rea higher than 00 m above ground DEC/ 205 IS 25 SM ICO nnex 5, Chapter 0, 0..4 t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. Chile obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation DEC/ 205 IS 252 SM ICO nnex 5, Chapter 0, 0..5 t aerodromes regularly used electronic terrain data shall be a) rea 2a; Chile terrain data for aerodromes civil aviation for the following areas: a) rea 2a; DEC/ 205 SM/RO records. SM/RO records. SM/RO records. 8-ago-7 -C7-

17 ENTIFICTION IS 253 SM ICO nnex 5, Chapter 0, Chile Needs to provide electronic DEC/ 205 SM/RO records t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; 8-ago-7 -C8-

18 COL Colombia ENTIFICTION IS 66 SM nnex 5, Para Colombia It is required the Relevant technical documentation ction Plan Indicated State JN/ 200 Implementation of Quality system (QS) at the IS implementation of a quality system (QS); as well as, of the quality assurance quality control procedures at the IS/MP services. rules has been prapared by SM/IM Group in order to assist the SM States to achieve this objective 30% implemented. 60% was implemented through the application of process management system (GP 000) corresponding to the quality assurance systems. IS 82 SM NNEX 5; Chap 3, Colombia Need that quality control (QC) Registro Oficina SM ction Plan (2006) action is Indicated JN/ Integrity of aeronautical information/data. system be implemented by the States, to ensure the required level of integrity of the aeronautical information/data issued /or available. pplication of cyclic redundancy check (CRC). being taken on the matter. Rrequirements for aeronautical data integrity are included in RC-5. Up to 2009 IS counts with an automated system to manage information. States IS 254 SM ICO nnex 5, Chapter 0, 0..3 Electronic terrain data shall be provided for rea. Colombia Need to provide the obstacle located in the rea higher than 00 m above ground DEC/ 205 IS 255 SM ICO nnex 5, Chapter 0, 0..4 t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. Colombia obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation DEC/ 205 IS 256 SM ICO nnex 5, Chapter 0, 0..5 t aerodromes regularly used electronic terrain data shall be a) rea 2a; Colombia terrain data for aerodromes civil aviation for the following areas: a) rea 2a; DEC/ 205 SM/RO records. SM/RO records. 8-ago-7 -C9-

19 ENTIFICTION IS 257 SM ICO nnex 5, Chapter 0, Colombia Needs to provide electronic DEC/ 205 SM/RO records t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; 8-ago-7 -C0-

20 ECU Ecuador ENTIFICTION IS 232 SM nnex 5;.3.. English language Ecuador Requirement to use English for plain language texts in IP publications SM RO Records.. Ecuador informed SM/IM/6 Meeting Implementation date ugust 205 ction plan % implemented. Indicated State. IS 258 SM ICO nnex 5, Chapter 0, DEC/ Electronic terrain data shall be provided for rea Need to provide the obstacle located in the rea higher than 00 m above ground IS 259 SM ICO nnex 5, Chapter 0, 0..4 t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. Ecuador obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation DEC/ 205 IS 260 SM ICO nnex 5, Chapter 0, 0..5 t aerodromes regularly used electronic terrain data shall be a) rea 2a; Ecuador terrain data for aerodromes civil aviation for the following areas: a) rea 2a; DEC/ 205 SM/RO records. SM/RO records. SM/RO records. 8-ago-7 -C-

21 ENTIFICTION IS 26 SM ICO nnex 5, Chapter 0, Ecuador Needs to provide electronic DEC/ 205 SM/RO records t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; IS 290 SM ICO nnex 5, Chapter 3, 3.7. Quality Magnagement System Ecuador Requirement to implement OCT/ 206 maintain a quality management system that covers all the functions of IS Ecuador implemented a quality management system for the IS functions but in 206 it has not recertified the System Implementation, not complying with the maintenance of the same 8-ago-7 -C2-

22 GUY Guyana ENTIFICTION IS 54 SM nnex 4, 7; Cap. 7.. VFR aeronautical chart (Scale, :500,000) Guyana Need for production of this serie of ICO chart under the WGS-84 system to satisfy the lack of production of the WC aeronautical chart. SM Office records. B ction plan (2004) required actions should be taken. Indicated State. IS 70 SM ICO nnex 4, Chapter ; Instrumens approach charts. Guyana Need to complete the inclusion of the topographic (.7.2), the ground profile informations (.0.6.5) in the production of all instrument approach charts - OCI. SM Office records. ction plan ( % implemented. Indicated State IS 05 SM ICO nnex 4, Chapter 7;Par Enroute Navigation Charts - ICO. Guyana Need to produce include in the IP the Enroute Charts - ICO, also including the required rea Minimun ltitude (M) in such serie of charts. SM Office records ction plan % implemented. Indicated State IS 27 SM nnex 5, Chap 8.3.; Doc Guyana Need for effective Records SM Office. ction Plan 2004 Indicated State DEC/ NP, Parte VI, Para. 28 Post-flight Information Service coordination between the IS, TS users for the effective level of compliance with this requirement. Guyana 29/june/20 IC will be dissemineted to inform users of this need 90% implemented. IS 34 SM nnex 4, Chap 3, Para 3.6. C). erodrome/heliport Chart - ICO. Guyana Requirement to effectively satisfy the specification on the inclusion of geoid undulation in the erodrome/heliport Chart - ICO. Records SM Office. Guyana 29/june/20 Next Chart production will include this estándar ction Plan % implemented. Indicated State 202 IS 69 SM nnex 5, Para. 3.2 Guyana It is required the ction plan 2004 Indicated State 202 Implementation of Quality system (QS) at the IS implementation of a quality system (QS); as well as, of the quality assurance quality control procedures at the IS/MP services. Relevant technical documentation rules has been developped by the GREPECS IS/MP Subgroup, in order to assist the CR/SM States to achieve this objective. action should be taken as required IS 85 SM NNEX 5; Chap 3, 3.2.8, Integrity of aeronautical information/data. Guyana Need that quality control (QC) system be implemented by the States, to ensure the required level of integrity of the aeronautical information/data issued /or available. pplication of cyclic redundancy check (CRC). Guyana 29/june/20 Pending tyhe implementation of QMS-IS ction plan 2004 action should be taken as required Indicated States 202 It is planned to implement in the next chart in 202 QMS to be developed by 202 Guyana 29/june/20 pending the implementation of QMS Guyana 8-ago-7 -C3-

23 ENTIFICTION IS 225 SM CR-SM NP Part VIII Guyana Requirement for Records SM Office. ction Plan 2004 Indicated State 204 (IS); Para. 65, 66, 67, 68 ND 69. Regional IS automated system implementation of automated system at the IS services, in agreement with the indicated in the CR/SM ir Navigation Plan.. Guyana 29/june/20 40% completed. Studies has to be done to determine needs develop a roadmap 20% implemented. 40% completed. Studies has to be done to determine needs develop a road map IS 262 SM ICO nnex 5, Chapter 0, 0..3 Electronic terrain data shall be provided for rea. Need to provide the obstacle located in the rea higher than 00 m above ground DEC/ 205 IS 263 SM ICO nnex 5, Chapter 0, 0..4 t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. Guyana obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation DEC/ 205 IS 264 SM ICO nnex 5, Chapter 0, 0..5 t aerodromes regularly used electronic terrain data shall be a) rea 2a; Guyana terrain data for aerodromes civil aviation for the following areas: a) rea 2a; DEC/ 205 SM/RO records. SM/RO records. SM/RO records. 8-ago-7 -C4-

24 ENTIFICTION IS 265 SM ICO nnex 5, Chapter 0, Guyana Needs to provide electronic DEC/ 205 SM/RO records t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; 8-ago-7 -C5-

25 PN Panama ENTIFICTION IS 77 SM ICO nnex 4, Chapter 3. erodrome Obstacle Chart - ICO, Type. Panama Need for effective production of erodrome Obstacle Chart - ICO, Type., concerning the following airport: Enrique Malek y Bocas del Toro.. SM Office records. ction plan 2006 Will be completed during Indicated State IS 70 SM nnex 5, Para. 3.2 Implementation of Quality system (QS) at the IS Panama It is required the implementation of a quality system (QS); as well as, of the quality assurance quality control procedures at the IS/MP services. Relevant technical documentation rules are being prapared by the GREPECS IS/MP Subgroup, in order to assist the CR/SM States to achieve this objective Panama informed SM/IM/6 Meeting implementation date ugust 205 ction plan 2006 ction is being taken. Indicated State IS 86 SM NNEX 5; Chap 3, 3.2.8, Integrity of aeronautical information/data. Panama Need that quality control (QC) system be implemented by the States, to ensure the required level of integrity of the aeronautical information/data issued /or available. pplication of cyclic redundancy check (CRC). Registro Oficina SM ction plan 2006 ction is being taken. Indicated States IS 266 SM ICO nnex 5, Chapter 0, 0..3 Electronic terrain data shall be provided for rea. Panama Need to provide the obstacle located in the rea higher than 00 m above ground DEC/ 205 IS 267 SM ICO nnex 5, Chapter 0, 0..4 t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. Panama obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation DEC/ 205 SM/RO records. SM/RO records. 8-ago -C6-

26 ENTIFICTION IS 268 SM ICO nnex 5, Chapter 0, Panama DEC/ 205 SM/RO records t aerodromes regularly used electronic terrain data shall be a) rea 2a; terrain data for aerodromes civil aviation for the following areas: a) rea 2a; IS 269 SM ICO nnex 5, Chapter 0, 0..6 t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; Panama Needs to provide electronic obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; DEC/ 205 Omo. SM/RO records. 8-ago-7 -C7-

27 PER Peru ENTIFICTION IS 39 SM nnex 5; 3.6. Peru Requirement to use English JUL/ 2008 SM RO Records. ction Plan (2006) Indicated State. DEC/ 205 English language for IP. Implementation is expected 5% implemented. December 205 IS 78 SM ICO nnex 4, Chapter 3. Peru Need for effective production SM Office records. It is included ction plan (2006) Indicated State DEC/ 200 erodrome Obstacle Chart - ICO, Type. of erodrome Obstacle Chart - ICO, Type., concerning the following airport: Chiclayo, y Pisco. in ction Plan % implemented. IS 72 SM nnex 5, CP 3; Para. 3.7 Peru It is required the SM/IM Group provided all ction plan 2006 Indicated State UG/ 205 Implementation of Quality system (QS) at the IS implementation of a quality system (QS); documented procedures Peru informed in SM/IM/6 Meeting implementation Date ugust % implemented IS 274 SM ICO nnex 5, Chapter 0, 0..3 Electronic terrain data shall be provided for rea. Peru Need to provide the obstacle located in the rea higher than 00 m above ground DEC/ 205 IS 276 SM ICO nnex 5, Chapter 0, 0..5 t aerodromes regularly used electronic terrain data shall be a) rea 2a; Perú terrain data for aerodromes civil aviation for the following areas: a) rea 2a; DEC/ 205 SM/RO records. SM/RO records. 8-ago-7 -C8-

28 ENTIFICTION IS 277 SM ICO nnex 5, Chapter 0, DEC/ 205 SM/RO records t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area;. Needs to provide electronic obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; 8-ago- -C9-

29 PRY Paraguay ENTIFICTION IS 38 SM nnex 5; 3.6. English language Paraguay Requirement to use English for plain language texts in IS publications SM RO Records. P/DINC 302/20 Implementation is expected in ugust 202. ction Plan (2006) ction Plan ugust 202 DINC PR/ 205 Implementation planned in ugust 202 P/DINC nro 302/20 EXP DINC Nro / Correcting action plan implemented 90% IS 270 SM ICO nnex 5, Chapter 0, 0..3 Electronic terrain data shall be provided for rea. Need to provide the obstacle located in the rea higher than 00 m above ground DEC/ 205 IS 27 SM ICO nnex 5, Chapter 0, 0..4 t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation DEC/ 205 IS 272 SM ICO nnex 5, Chapter 0, 0..5 t aerodromes regularly used electronic terrain data shall be a) rea 2a; Paraguay terrain data for aerodromes civil aviation for the following areas: a) rea 2a; DEC/ 205 SM/RO records. SM/RO records. SM/RO records. 8-ago-7 -C20-

30 ENTIFICTION IS 273 SM ICO nnex 5, Chapter 0, Needs to provide electronic DEC/ 205 SM/RO records t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; 8-ago-7 -C2-

31 SUR Suriname ENTIFICTION IS 57 SM nnex 4, 7; Cap. 7.. VFR aeronautical chart (Scale, :500,000) Suriname Need for production of this serie of ICO chart under the WGS-84 system to satisfy the lack of production of the WC aeronautical chart. SM Office records. B ction plan 2005 Indicated State. IS 36 SM ICO nnex 4, Chapter ; Instrument pproach Charts - OCI. Suriname Need to include the topographic (.7.2), the ground profile informations (.0.6.5) in the production of instrument approach charts - OCI. Records SM Office. ction plan % implemented Indicated State IS 73 SM nnex 5, Para. 3.2 Implementation of Quality system (QS) at the IS Suriname It is required the implementation of a quality system (QS); as well as, of the quality assurance quality control procedures at the IS/MP services. Relevant technical documentation rules are being prapared by the GREPECS IS/MP Subgroup, in order to assist the CR/SM States to achieve this objective ction plan 2005 Ongoing Indicated State IS 89 SM NNEX 5; Chap 3, 3.2.8, Integrity of aeronautical information/data. Suriname Need that quality control (QC) system be implemented by the States, to ensure the required level of integrity of the aeronautical information/data issued /or available. pplication of cyclic redundancy check (CRC). Registro Oficina SM ction plan 2005 Ongoing Indicated States IS 203 SM nnex 4, Chap 3, Para 3.6. C). erodrome/heliport Chart - ICO. Suriname Need for the inclusion of geoid undulation in the erodrome/heliport Chart - ICO. Records SM Office. ction plan % implemented Indicated State IS 278 SM ICO nnex 5, Chapter 0, 0..3 Electronic terrain data shall be provided for rea. Suriname Need to provide the obstacle located in the rea higher than 00 m above ground DEC/ 205 IS 279 SM ICO nnex 5, Chapter 0, 0..4 t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. Suriname obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation DEC/ 205 SM/RO records. SM/RO records 8-ago-7 -C22-

32 ENTIFICTION IS 280 SM ICO nnex 5, Chapter 0, Suriname Needs to provide electronic DEC/ 205 SM/RO records t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; IS 28 SM ICO nnex 5, Chapter 0, 0..5 t aerodromes regularly used electronic terrain data shall be a) rea 2a; Suriname terrain data for aerodromes civil aviation for the following areas: a) rea 2a; DEC/ 205 SM/RO records. 8-ago-7 -C23-

33 URY Uruguay ENTIFICTION IS 25 SM ICO nnex 4; Para Uruguay Publication of the geoid SM RO records. ction Plan (2005) Indicated State DEC/ 205 nnex 5,.2.2 Vertical Reference undulation as it is required. WGS 84 System Completed Completed 90% Implementation date estimated December % implemented IS 58 SM nnex 4, 7; Cap. 7.. VFR aeronautical chart (Scale, :500,000) Uruguay Need for production of this serie of ICO chart under the WGS-84 system to satisfy the lack of production of the WC aeronautical chart. SM Office records. Uruguay informed in SM/IM/6 meeting Implementation date Chart : expected for July 205 B ction plan (2005). Ongoing Indicated State. IS 79 SM ICO nnex 4, Chapter 3. Uruguay Need for effective production SM Office records. # Implementation Plan (2004) Indicated State DEC/ 205 erodrome Obstacle Chart - ICO, Type. of erodrome Obstacle Chart - ICO, Type., concerning the following airport: Laguna del Sauce y Intl/Carrasco. Se estima comletar en Julio 205 indicated that relevant action is being taken on the matter. IS 204 SM nnex 4, Chap 3, Para 3.6. Uruguay Need for the inclusion of Records SM Office. ction plan 2005 Indicated State DEC/ 205 C). erodrome/heliport Chart - ICO. geoid undulation in the erodrome/heliport Chart - ICO. 80% implemented IS 282 SM ICO nnex 5, Chapter 0, 0..3 Electronic terrain data shall be provided for rea. Uruguay Need to provide the obstacle located in the rea higher than 00 m above ground DEC/ 205 IS 283 SM ICO nnex 5, Chapter 0, 0..4 t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. Uruguay obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation DEC/ 205 SM/RO records. SM/RO records 8-ago-7 -C24-

34 ENTIFICTION IS 284 SM ICO nnex 5, Chapter 0, Uruguay DEC/ 205 SM/RO records t aerodromes regularly used electronic terrain data shall be a) rea 2a; terrain data for aerodromes civil aviation for the following areas: a) rea 2a; IS 285 SM ICO nnex 5, Chapter 0, 0..6 t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; Uruguay Needs to provide electronic obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; DEC/ 205 SM/RO records. 8-ago-7 -C25-

35 VEN Venezuela ENTIFICTION IS 80 SM ICO nnex 4, Chapter 3. erodrome Obstacle Chart - ICO, Type. Venezuela Need for effective production of erodrome Obstacle Chart - ICO, Type., concerning the following airport: Caracas, Charallave, Margarita, Maturin, Puerto Cabello, San ntonio del Táchira y Valencia. SM Office records. ction Plan (2006) 50% implemented Indicated State IS 286 SM ICO nnex 5, Chapter 0, 0..6 t aerodromes regularly used a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; Venezuela Needs to provide electronic obstacles data for aerodromes civil aviation for: a) rea 2a for those obstacles obstacle data collection surface specified in ppendix 8; path area which project above a plane surface having a.2 per cent slope having a flight path area; DEC/ 205 IS 287 SM ICO nnex 5, Chapter 0, 0..5 t aerodromes regularly used electronic terrain data shall be a) rea 2a; Venezuela terrain data for aerodromes civil aviation for the following areas: a) rea 2a; DEC/ 205 SM/RO records SM/RO records 8-ago-7 -C26-

36 ENTIFICTION IS 288 SM ICO nnex 5, Chapter 0, Venezuela DEC/ 205 SM/RO records t aerodromes regularly used provided for all obstacles within rea 2 that are assessed as being a hazard to air navigation. obstacle date located inside of area 2 for aerodrome regularly used by international civil aviation IS 289 SM ICO nnex 5, Chapter 0, 0..3 Electronic terrain data shall be provided for rea. Venezuela Need to provide the obstacle located in the rea higher than 00 m above ground DEC/ 205 IS 29 SM ICO nnex 5, Chapter 3, 3.7. Quality Magnagement System Venezuela Requirement to implement JUN/ 206 maintain a quality management system that covers all the functions of IS SM/RO records. SM/RO records 8-ago-7 -C27-

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