DESCRIPTION OF THE PEER REVIEW CONCEPT

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DESCRIPTION OF THE PEER REVIEW CONCEPT ANSP Peer Review Manual Workshop 1.1 The main objectives of the initiative are to: a) establish and maintain a uniform level of safety for the AFI region which should at least be equal to the international requirements; b) assist in fulfilling their international obligations related to air navigation services, including: ATS, the design of flight procedures, AIS, mapping, MET, CNS, SAR; and SMS; c) pooling toolkits, human resources and available training and integrating safety and quality reviews within a safety and quality. Its activities will be based on cross reviews by independent teams of experts from other and other bodies of civil aviation; sharing of experiences and best practices; mutual assistance; and data protection. 1.2 Reports of review activities to be conducted by independent teams of experts, will be sent to the concerned ANSP which will develop the corrective/preventive action plans accordingly; and regular monitoring and assessment of the status of implementation of these corrective/preventive action plans will be organized. The review experts will be selected from among and other civil aviation entities, using comprehensive guidance material under development with the support of (Air Navigation Bureau and relevant Regional Offices), and relevant industry best practices of stakeholders such as the Civil Air Navigation Services Organisation (). 1.3 The benefits of the African ANSP Peer Review initiative include the following: a) Pooling of internal monitoring capabilities and cost reduction; b) Sustainability of the results of the review due to the independence of the system; c) Effective preparation of in the process towards safety oversight/certification by Civil Aviation Authorities; d) Assurance on the continuous improvement of the safety and quality of air navigation services in the AFI region; e) Assurance of a minimum level of safety oversight of in States where the National Authorities face some difficulties (No ANSP Left Behind in the oversight process). 1.4 The African ANSP Peer Review Programme provides a forum for stakeholders to address safety issues in a pragmatic manner, and t o a d v a n c e cooperation between air navigation service providers in order to foster enhanced quality of service in air navigation in the spirit of the Almadies/Dakar Declaration (2002), Gauteng Declaration (2005) and Cotonou Declaration (2010) adopted by previous regional meetings of African.

AFRICAN ANSP COOPERATION ROADMAP Objectives/ Objective 1 Establishment of a Cooperation Framework for African Air Navigation Service Providers Peer Review Programme Key performance Framework established for African ANSP Peer Review Mechanism Result 1.1 A PR Management Team (MT) established Activity 1.1 Creation of a PR Management Team (MT) of Executives appointed by the. Result 1.2 Framework of cooperation established covering all ANS areas Activity 1.2.2 Establish a hip (MOU) with other organizations (, RSOOs, etc.), in order to take advantage of their experts in air navigation field, if necessary. RSOOs Result 1.3 Standardized reference framework for African ANSP Safety and Quality Assurance Activity 1.3.1 Finalize the reference framework for ANSP SMS Activity 1.3.2 Finalize the reference framework for ANSP QMS Result 1.4 Operational Documentation developed for the Peer Review Programme Activity 1.4.1 Finalize the Review Programme Manual Champion: TBD

Activity 1.4.2 Finalize Reference Standards Activity 1.4.3 Finalize Review Questionnaire and Checklists Result 1.5 Experience and Qualifications requirements established Activity 1.5.1 Finalize Reviewer Experience and Qualifications Requirements included in the approved ToR. Activity 1.5.2 Identify and establish a database of competent experts in all ANS areas of the AFI Region Objective 2 Preparation and Organization of a Regional Workshop on African ANSP Peer Review Programme Manual Result 2.1 Regional Workshop of African Air Navigation Service Providers Peer Review Programme Manual held. Activity 2.1.1 Coordinate date and venue of the Regional Workshop on ANSP Peer AASG Review Programme Manual Champion: Activity 2.1.2 Activity 2.1.3 Prepare documentation for the Regional Workshop on ANSP Peer Review Programme Manual Participate and support the Regional Workshop on ANSP Peer Review Programme Manual ASECNA ATNS

Activity 2.1.3 Finalize the ANSP Peer Review Programme Manual based on AASG outcome of the workshop Activity 2.1.4 Finalize and translate ANSP Peer Review Programme reference documents to be available in English and French languages Objective 3 Implementation of AFI Plan ANSP Peer Review Project Champion: TBD Key performance Two African ANSP Peer Reviews conducted using the established framework Result 3.1 Support conduct of two pilot ANSP Peer Reviews in the Region Activity 3.1.1 Reviews are carried out by teams of qualified Reviewers. Activity 3.1.2 Review reports are developed sent to the concerned ANSP which will develop the corrective/preventive action plans accordingly. Activity 3.1.3 Corrective/preventive action plans are returned to the MT which will conduct a regular assessment of the status of implementation. Activity 3.1.4 AFI Plan Project Closing Meeting is held Activity 3.1.5 AFI Plan ANSP Peer Review Project Terminal Report is developed and submitted to AFI Plan Steering Committee Objective 4 Implementation of African Air Navigation Service Providers Peer Review Programme 2017-2018 Champion: TBD Key performance African ANSP Peer Reviews continue to be conducted in accordance with existing frameworks Additional to team up and conduct peer reviews among themselves

Result 4.1 Conduct of ANSP Peer Reviews in the Region Activity 4.1.1 Reviews are carried out by teams of ANSP selected Reviewers. Objective 5 Implementation of African Air Navigation Service Providers Peer Review Programme Champion: TBD Key performance African ANSP Peer Reviews conducted in accordance with the established framework Result 5.1 Conduct of ANSP Peer Reviews in the Region Activity 5.1.1 Reviews are carried out by teams of qualified Reviewers. Objective 6 Development of ANS Infrastructure Gap Analysis Champion: TBD Key performance Air Navigation Infrastructure Gap Analysis conducted Result 6.1 Conduct of Air Navigation Infrastructure Gap Analysis in the Region Activity 6.1.1 Develop terms of reference for a continent-wide gap analysis Activity 6.1.2 Conduct a gap analysis of Air Navigation Infrastructure in Africa within the context of the continental initiative in collaboration with AU and. Objective 7 Cooperation among African Air Navigation Service Providers Champion: TBD Key performance African ANSP adopt and implement a cooperative approach to address matters of common interest

Result 7.1 Conduct of ANSP Peer Reviews in the Region Activity 7.1.1 Carry out joint initiatives to: Address air navigation deficiencies identified by African PIRGs, Gap Analysis and Peer Reviews Develop regional programmes to implement Global Air Navigation Plan (GANP) and Regional Air Navigation Plan (ANP) requirements Meet ANS key performance objectives and targets adopted by APIRG Conclude all relevant MoUs to implement African PIRGs requirements including the surveillance data sharing, AMHS, AIDC, etc. Activity 7.1.2 cooperate and actively support information and data collection, monitoring and reporting on air navigation system implementation status Develop supporting tools to enable collection, analysis and sharing of data Pooling of resources (human, training, expertise, infrastructure) Objective 8 Promotion of African Air Navigation Service Providers Peer Review Programme Champion: TBD Key Result 8.1 performance Stakeholders and Partners are aware of the African Air Navigation Service Providers Peer Review Programme Conduct awareness campaign on the African Air Navigation Service Providers Peer Review Programme Activity 8.1.1 Maintain communication and ensure promotion of the African Air Navigation Service Providers Peer Review Programme, using national, regional and international fora/events, websites and media Champion: TBD ---END---