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INTERNATIONAL CIVIL AVIATION ORGANIZATION MIDDLE EAST OFFICE WORKSHOP ON THE DEVELOPMENT OF NATIONAL PERFORMANCE FRAMEWORK TO ACHIEVE A GLOBAL ATM SYSTEM (CAIRO, 1-5 NOVEMBER 2009) 1. INTRODUCTION SUMMARY OF DISCUSSIONS 1.1 The workshop was conducted with an objective to provide States in the Middle East Region, with a better understanding of developing national performance framework for air navigation system. The workshop was attended by a total of 31 participants from 7 States. The list of participants and speakers is available in Appendix A to this Report. Mr. M.R. Khonji, ICAO Regional Director, MID Region, opened the Workshop. 1.2 Mr. Jim Nagle, Chief of CNS/AIRS Section and Mr. Hindupur Sudarshan, Regional Programme Officer of Air Navigation Bureau, ICAO Headquarters in Montreal, were the principal facilitators of the workshop. Mr. R.A.Gulam, the Regional Officer CNS also shared during the workshop the regional perspective in terms of implementation of a performance based regional air navigation plan. 2. DISCUSSIONS 2.1 On the first day of the workshop, participants were provided with basic presentations, which covered ATM operational concept, technology and operational aspects of Global ATM system. The workshop noted that significant progress was being made to implement air navigation systems in the MID Region in accordance with ICAO provisions. The workshop recognized the importance of ongoing interregional coordination for ensuring the harmonized implementation of air navigation systems so as to achieve a seamless and interoperable Global ATM system. 2.2 On the second and third days, the workshop discussed the core subjects of performance framework such as implementation issues, economic assessment, Regional perspective, performance objectives and metrics, performance framework forms, and transition guidelines. 2.3 Following MIDANPIRG Conclusion 11/71, on the fourth day, the workshop attendees participated in the exercise for the development of national performance framework for air navigation systems on the basis of guidance material developed by the ICAO Secretariat. 2.4 On the fifth and last day, each State presented their outcome of the exercise to the workshop, including development of five Performance Framework Forms, in the standard format attached hereto (Appendix B refers). Subsequently, the workshop was provided with an overview of future developments and the work programme of the Panels and Study Groups of the Air Navigation Commission (ANC).

NPF/2009-2 - Report 2.5 In the concluding session, participants expressed their appreciation for the format and content of the workshop, which demonstrated the importance of the development of national performance framework for air navigation systems and for the conduct of the hands-on exercise. Mr. M. R. Khonji, ICAO Regional Director, MID Region, thanked the attendees for their interest in the development of Performance framework and indicated that States will have to seriously work on identification of National Performance Objectives and completion of their Performance Framework Forms. Subsequently, he closed the workshop. 3. RECOMMENDATIONS 3.1 As a result of discussions, the workshop developed the following recommendations, which are to be addressed by ICAO and States, as appropriate: 1) States provide the required data to the Regional Office related to regional metrics for efficiency; 2) States implement a performance based approach adopted by the Region, in developing the air navigation system on the basis of ICAO guidance material and ensure their alignment with the regional performance objectives. The performance framework should include identification of national performance objectives and completion of national performance framework forms; 3) ICAO continues enhancing the ongoing intra and interregional coordination for planning, implementation and harmonization of a Global ATM system; 4) ICAO assists States in the development of performance based air navigation planning and its implementation; and 5) States are encouraged to organize at national level, similar workshops on the Development of National performance framework.

NPF 2009 Appendix A to the Report LIST OF PARTICIPANTS / GENERAL INFORMATION STATES BAHRAIN Mr. Saleem Mohamed Hassan Mr. Tareq Ahmed Al Sayed EGYPT Mr. Aymen Mohamed Emary Mr. Badr-El Deen Sayed Ali Chief Air Traffic Management Civil Aviation Affairs P.O. Box 586 KINGDOM OF BAHRAIN Fax: (973) 17 321 992 Tel: (973) 17 321 117 Mobile: (973) 39 608 860 Email: saleemmh@caa.gov.bh Head of Electronic Engineering Civil Aviation Affairs P.O. Box 586 KINGDOM OF BAHRAIN Fax: (973-17) 321 992 Tel: (973-17) 321 033 Mobile: (973-3) 968 0352 Email: talsayed@bahrain.caa.bh Air Traffic Controller Cairo Air Navigation Center Cairo Airport-Village Road Cairo-EGYPT Tel: (202) 2267 8883 Mobile: (2010) 6002109 Email: aymenemary06@yahoo.com ATC Supervisor Cairo Air Navigation Center Control Tower Cairo Airport-Village Road Fax: (202) 22677179 Tel: (202) 2267 1056 Mobile: (2012) 506 1354 Email: bordabodra@yahoo.com A - 1

Mr. Galal Mohamed Ahmed Ibrahim Ms. Heba Mostafa Mohamed Mr. Hesham Mohamed Emam El Gammal Eng. Inas Wahid Moustapha Mr. Kamel Mohamed M. Mourad General Manager of Communication National Air Navigation Services Company Cairo Air Navigation Center (CANC) Fax: (202) 2267 7100 Tel: (202) 2267 7100 Mobile: (2012) 717 3348 Email: galal.ibrahim@nansceg.org Supervisor AIS Unit Ministry of Civil Aviation Complex Fax: (202) 2268 5420 Tel: (202) 2417 5389 Mobile: (2012) 496 0150 Email: Air Traffic and Information Dep. Management Fax: (202) 22268 332 Tel: (202) 2268 1347 Mobile: (2012) 395 2814 Email: hisham.elgammal@hotmail.com General Director Radar Cairo Air Navigation Centre Cairo-EGYPT Fax: (202) 22687219 Tel: (202) 2268 7219 Mobile: (2010) 601 3878 Email: ewmostafa@yahoo.com Senior ATC Inspector Cairo International Airport Road Fax: (202) 2267 8537 Tel: (202) 2267 8537 Mobile: (2014) 653 9623 Email: kamelm.mourad@yahoo.com A - 2

NPF 2009 Appendix A to the Report Mr. Mahmoud Aly Ramadan Mr. Mahmoud M. El Ashmawy Mr. Medhat Abdel Azzem Abdel Hamid Mr. Mohsen El Agaty General Director of information Computers National Air Navigation Services Company Cairo - Egypt Fax: (202) 2268 5293 Tel: (202) 2265 7959 Mobile: (2012) 654 1506 Email: mahmoud.ramadan53@gmail.com General Manager ANS Facilities Ministry of Civil Aviation Fax: (202) 22268 332 Tel: (202) 2268 1347 Mobile: (2010) 332 4210 Email: engmahd@hotmail.com mahdspd@yahoo.com Cairo Airport Director National Air Navigation Services Company Cairo - Egypt Fax: (202) 2268 5293 Tel: (202) 2265 7959 Mobile: (2011) 844 8806 Email: focar28@hotmail.com Director General of Research and Development ATC Sector National Air Navigation Services Company Cairo - Egypt Fax: (202) 2268 0627 Tel: (202) 2267 1056 Mobile: (2010) 1623 922 Email: mohsen.elagaty@nansceg.com A - 3

Mr. Ragaie Abdel Azzem Ahmed Elgamel Mr. Shehata Ahmed Mohamed El Naggar IRAQ Mr. Ahmed Kafi Hano Mr. Laith Jabbar Hassan ISLAMIC REPUBLIC OF IRAN Mr. Mahmood Sadeghian Engineer Navaids National Air Navigation Services Company Cairo - Egypt Fax: (202) 2268 5293 Tel: (202) 2265 7865 Mobile: (2011) 471 0087 Email: ragaie.elgamal@yahoo.com National Air Navigation Services Company Cairo - Egypt Fax: (202) 2268 5293 Tel: (202) 2267 8883 Mobile: (2012) 319 7636 Email: superman-essam@yahoo.com CNS Director Iraqi Civil Aviation Authority Baghdad International Airport Baghdad - IRAQ Mobile: (00964) 7901 418902 (00964) 7700 120560 Email: telec_biap@geca.gov.iq Ahmed.kafi@yahoo.com Head of AIS Iraqi Civil Aviation Authority Baghdad International Airport Baghdad - IRAQ Mobile: (00964) 770 25223 149 (00964)781 1172 501 Email: icaa_ais@yahoo.com Senior Expert Tehran Mehrabad International Airport P.O. Box 13445 1798 Tehran - ISLAMIC REPUBLIC OF IRAN Fax: (9821) 445 44102 Tel: (9821) 445 44101 Mobile: (98912 ) 208 6928 Email: m.sadeghian@airport.ir A - 4

NPF 2009 Appendix A to the Report Mr. Mohsen Saadatpour JORDAN Ms. Basma Kamal Quz'a Mr. Hussein Mustafa Malkawi Mr. Mohammad Turki Mayyas Flight Procedure Designer Tehran Mehrabad International Airport P.O. Box 13445 1798 Tehran - ISLAMIC REPUBLIC OF IRAN Fax: (9821) 445 44102 Tel: (9821) 445 44101 Mobile: (98912) 490 2611 Email: saadat782000@yahoo.com Technical Support Engineer Civil Aviation Regulatory Commission P.O. Box 7547 Amman - JORDAN Fax: (962-6) 4451619 Tel: (962-6) 4451607 Mobile: (962) 799555 079 Email: techsup@carc.gov.jo Air Traffic Controller Civil Aviation Regulatory Commission P.O. Box 7547 Amman - JORDAN Fax: (962-6) 4451619 Tel: (962-6) 4451607 Mobile: (962) 7864 98955 Email: husseinmalkawi@yahoo.com Air Traffic Controller Civil Aviation Regulatory Commission P.O. Box 7547 Amman - JORDAN Fax: (962-6) 4451619 Tel: (962-6) 4451607 Mobile: (962) 777719817 Email: mayyas111@yahoo.com A - 5

SAUDI ARABIA Mr. Abdulaziz AbdulkrimAl Mohammad Mr. Ali N. Al-Arishi Mr. Ali Hakmi Mr. Hamad M. Alaufi Mr. Khaled H. Al Matrafi Operations Planning General Authority of Civil Aviation P.O.Box 15441 Jeddah 21444 - SAUDI ARABIA Fax: (966-2) 640 5000 Ext 5578 Tel: (966-2) 640 5000 Ext 5568 Mobile: (966-50) 552 2447 Email: meshary001@yahoo.com Safety Specialist General Authority of Civil Aviation P.O.Box 15441 Jeddah 21444 - SAUDI ARABIA Fax: (966-2) 640 5000 Ext 4301 Tel: (966-2) 640 5000 Ext 4289 Mobile: (966-50) 605 5570 Email: arishi_ali@hotmail.com Navigational Aids Planner General Authority of Civil Aviation P.O.Box 15441 Jeddah 21444 - SAUDI ARABIA Fax: (966-2) 671 7717 Ext 1594 Tel: (966-2) 671 7717 Ext 1593 Mobile: (966-50) 598 402598 Email: yaro123@yahoo.com Director of AIS General Authority of Civil Aviation P.O. Box 929 Jeddah 21421 KINGDOM OF SAUDI ARABIA Fax: (966-2) 640 5333 Tel: 966 2 640 5000 ext. 5520/640 5333 Mobile: (966-55) 561 1136 Email: hmalaufi@gaca.gov.sa alaufi@gawab.com Manager Nav. Eng. Branch General Authority of Civil Aviation P.O.Box 15441 Jeddah 21444 - SAUDI ARABIA Fax: (966-2) 671 7717 Ext 1429 Tel: (966-2) 671 7717 Ext 1291 Mobile: (966) 550 554617 Email: kalmatrafi@hotmail.com A - 6

NPF 2009 Appendix A to the Report Mr. Waleed M. Madani SYRIA Mr. Basel Ali Mr. Khaled Kiwan Manager, Operations Planning General Authority of Civil Aviation P.O.Box 929 Jeddah 21421 - SAUDI ARABIA Fax: (966-2) 640 1477 Tel: (966-2) 640 5000 Mobile: (966-50) 5674867 Email: almadani6@yahoo.com Air Traffic Controller Syrian Civil Aviation Authority 1, Al Najmeh Square P.O.Box 6257 Damascus - SYRIA Fax: (00963) 11 223 6623 Tel: (00963) 11 646 0006 Mobile: (00963) 944 601126 Email: baselatc@yahoo.com Chief of Studies and regulations in ATM Syrian Civil Aviation Authority Damascus Airport - ACC Damascus - SYRIA Fax: (00963) 11 5400 312 Tel: (00963) 11 5400 312 Mobile: (00963) 944739004 Email: kh_kwian@yahoo.com Mr. Ousama Ibrahim ATC/Air Navigation Procedure Designer Syrian Civil Aviation Authority 1, Al Najmeh Square P.O.Box 6257 Damascus - SYRIA Fax: (00963) 11 540 0312 Tel: (00963) 11 540 0312 Mobile: (00963) 93236 9953 Email: dgca@sy.net A - 7

ICAO Mr. H.V. Sudarshan Mr. Jim Nagel Mr. Jehad Faqir Mrs. Nawal Abdel Hadi Mr. Mohamd Smaoui Regional Program Officer Air Navigation Bureau 999 University Street Montréal, Qebec, CANADA H3C 5H7 Fax: (1-514) 954 8197 Tel: (1-514) 954 8219 Ext 8190 Email: hsudarshan@icao.int Chief CNS/AIRS Section 999 University Street Montréal, Qebec, CANADA H3C 5H7 Fax: (1-514) 954 6759 Tel: (1-514) 954 6712 Email: jnagel@icao.int Deputy Regional Director Middle East Office P.O.Box 85, Fax: (202) 22674843 Tel: (202) 22674841 Email: jfaqir@cairo.icao.int RO/AGA Middle East Office P.O.Box 85, Fax: (202) 22674843 Tel: (202) 22674841 Email: nahady@cairo.icao.int RO/AIS/MET Middle East Office P.O.Box 85, Fax: (202) 22674843 Tel: (202) 22674841 Email: msmaoui@cairo.icao.int A - 8

NPF 2009 Appendix A to the Report Mr. Raza Gulam Mr. Saud Al Adhoobi RO/CNS Middle East Office P.O.Box 85, Fax: (202) 22674843 Tel: (202) 22674841 Email: rgulam@cairo.icao.int RO/ATM Middle East Office P.O.Box 85, Fax: (202) 22674843 Tel: (202) 22674841 Email: sadhoobi@cairo.icao.int A - 9

NPF 2009 Appendix B to the Report APPROACH TO HANDS-ON EXERCISE FORMAT 1. Characteristics of the industry Enumerate the current and projected growth of Air Traffic in your state and also identify, if any, the efficiency challenges in your State. 2. The air navigation service provider Describe briefly the organization providing the air navigation services in your State including its institutional format, capital structure, principal shareholders and the management. 3. Major stakeholders/partners Identify the major stakeholders/partners such as the air navigation service providers, the airspace users (the commercial airlines using the airspace, business aviation, general aviation, military, etc.) and the potential funding sources. 4. Problem definition The current conventional air navigation systems might have several limitations, which would depend on the State or the region concerned. List such limitations in your State. 5. Performance based National Air Navigation Plan Define the geographical scope of the National Air Navigation Plan and determine the major traffic flows. Explain briefly the vision of your State for achieving a seamless Global ATM system. Specifically, establish national performance objectives for the air navigation infrastructure, list current air navigation systems and through gap analysis define near and medium term operational improvements. 6. Performance framework forms (PFFs) Using the standard approach, develop PFFs for different national performance objectives by determining relevant projects/tasks and ensuring the linkage to Key Performance Areas (KPAs) and Global Plan initiatives (GPIs). 7. Risk Management What are the risks identified for this National Air Navigation Plan and if any, briefly describe the risk mitigation plans/techniques. END