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Dave Jensen, John Howard Honeywell, Precision Landing Systems 29-30 Oct 2009 CAAC New Technology Seminar - GNSS SmartPathTM FAA Certification Honeywell.com SmartPathTM FAA Certification • SmartPath Certification Phases – System Design Approval – Facility Approval – Operation Approval • FAA System Design Approval (SDA) – SDA Life Cycle – Aspects of SDA – FAA/Honeywell SDA Effort • FAA Facility Approval – Aspects of Facility Approval – Facility Approval Activities Dave Jensen/John Howard 2 CAAC New Technology Seminar – GBAS 29-30 October 2009 Honeywell.com GBAS FAA Certification Phases • System Design Approval (SDA) – Manufacturer – Ground station system design meets requirements – Developed to appropriate design assurance levels – Accuracy, integrity, availability requirements satisfied • Facility Approval – Owner/ANSP/Airport – Ground station installed properly, safely – Signal-in-space, coverage volume verified – Maintenance technicians trained, certified – Control tower personnel trained • Operational Approval – Operator/Airline – Aircraft equipped – Pilot crews trained – Approach plates/procedures developed Dave Jensen/John Howard 3 CAAC New Technology Seminar – GBAS 29-30 October 2009 Honeywell.com FAA SDA Certification Life Cycle Systems & FHA Requirements, Architecture Phase Planning Documents & Subsystem Requirements Phase High Level Requirements Phase Year 1 6-Mar-07 MDT/ATSU 3-May-06 Honeywell GBAS 18-Apr-07 GPS 4-Oct-06 Phase Gate III 27-Jan-07 Phase Gate IV 20-Apr-07 GPS 5-Mar-07 RPDP HW 30-Mar-07 DCP SW 25-Jul-06 FAA/HI 8-Feb-07 DCP SW/HW 15-Dec-06 GPS SW/HW High Level Requirements Phase Proj Kickoff SDA Kickoff (PDR) FAA SOI 1 (CDR) FAA SOI 1 Dsn Rvw CDR Arch Rvw FAA SOI 2A CDR Development, Design and Low Level Requirements Phase Year 2 Verification Phase 11-Mar-08 RPDP 5-Feb-08 Phase 24-Sep-07 31-Mar-08 DCP 31-Aug-07 DCP 18-Oct-07 VDB 17-Dec-07 GPS 4-Sep-07 HI 13-Mar-08 DCP 26-Sep-07 FAA 8-May-07 DCP HW/SW Verification Phase FAA SOI 1/2 DCP SW Gate V FAA SOI 2B HW FAA SOI 2 HW FAA SOI 2B FAA SOI 1-4 FAA SOI 2B Audit Telerad VDB SW FAA SOI 3A RTOS SOI 1/2 - FAA SOI 2A FAA Audit Review Honeywell Design Activity Year 3 Results Review Phase Closeout Phase 1-Dec-08 GPS SW 26-Jan-09 DCP SW 28-May-08 GPS SW 15-Dec-08 GPS SW 4-Dec-08 TRR 10-Nov-08 Safety 17-Sep-08 DCP SW 9-May-08 FAA System 20-Oct-08 GPS SW 26-Jul-09 14-day 5-Sep-08 RTOS SW 17-Mar-09 FAA CIB 25-Jan-09 Formal V&V 4-Sep-09 FAA SDA Dave Jensen/John Howard 4 CAAC New Technology Seminar – GBAS 29-30 October 2009 Verf. ReviewF A A SOI 3A FAA SOI 3/4F AA SOI 3B FAA SOI 3BF AA Rvw FAA SOI 4 FAA SOI 3C complete FAA SOI 4 Validation Stability Test Approval Honeywell.com FAA SDA Certification Life Cycle • System Design (Year 1) – Functional Hazard Assessment (FHA) – System/Subsystem Design, Architecture and Requirements – Preliminary System Safety Assessment (PSSA) – Hardware/Software Planning Documents – Design and Development of High Level Requirements (HLR) – Preliminary Design Review (PDR) • Hardware/Software Development (Year 1-2) – Design and Development of Low Level Requirements (LLR) – Hardware and Software Implementation – Hardware/Software Integration – Critical Design Review (CDR) • Verification (Years 2-3) – Development of Test Cases and Test Procedures – Formal Run of Test Procedures – Verification Results Review (VRR) • Formal SDA Submittal (Year 3) Dave Jensen/John Howard 5 CAAC New Technology Seminar – GBAS 29-30 October 2009 Honeywell.com SDA Hardware/Software Items SDA Item Subsystem • Differential Corrections Processor (Level 2) • Real-Time Operating System (Level 2) • GPS Receiver ( Level 2) Software Design Assurance (RTCA/DO 278 DO 178B) ) • Ethernet Switch (Level 5) • VDB Receiver (Level 5) • VDB Transmitter (Level 5) DO-& DO-• Environmental Concentrator (Level 5) • Data Recorder (Level 6) • Maintenance Data Terminal (Level 6) • Air Traffic Status Unit (Level 6) Hardware Design Assurance • Differential Correction Processor (Level B) • GPS Receiver (Level B) g • Ethernet Switch (Level D) (RTCA/DO-254) • Data Recorder (Level E) • Maintenance Data Terminal (Level E) • Air Traffic Status Unit (Level E) Dave Jensen/John Howard 6 CAAC New Technology Seminar – GBAS 29-30 October 2009 Honeywell.com Software Development Process • Honeywell’s Design Assurance Level 2 Software Life Cycle Requirements Review (HLR) 5.4.1.2.1 Design Review (Arch & LLR) 5.4.1.2.2 Integration Review 5.4.1.2.4 A B C Code Review 5.4.1.2.3 • Requirement Reviews • Design Software Requirements (HLR) 5 3 1 Software Design (Arch & LLR) 5 3 2 Software Code 5.3.3 Integration Start 5.3.4 F G Reviews • Code Reviews • Integration 5.3.1 5.3.2 Reviews Test Case Definition (HLR) Test Procedure Definition (HLR) Software Testing 5 4 1 1 5 Test Case Definition (LLR) Test Procedure Definition (LLR) F G C D E • Verification Independence • Test Cases Finish 5.4.1.1.1 Test Case Review (HLR) 5.4.1.1.2 Test Procedure Review (HLR) 5.4.1.1.5 Testing Review 5.4.1.1.3 Test Case Review (LLR) 5.4.1.1.4 Test Procedure Review (LLR) A B • Test Procedures • Configuration Management 5.4.1.2.5 5.4.1.2.6 5.4.1.2.7 5.4.1.2.8 5.4.1.2.9 D E Software Configuration Management 5.4.2 Dave Jensen/John Howard 7 CAAC New Technology Seminar – GBAS 29-30 October 2009 Software Quality Assurance 5.4.3 Honeywell.com SDA Systems/Safety/Verification/Training SDA Item Evaluation System Engineering • Requirements, Verification & Validation, Traceability, Design Reviews, Requirement Management, Change Management, Personnel Safety , Human Factors, (SAE/ARP-4754) g y Security, Reliability, Interface Control Documents, System Architecture, Quality Assurance • 14 System Safety Assessment (SAE/ARP-4754 & ARP-4761) GPS Integrity Monitor Algorithms • FAA LAAS Integrity Panel (LIP) - FAA and Key Technical Advisors approval of Safety Compliance and Safety Assessment System Verification (FAA-E-AJW44-2937A) • Demonstrate compliance with minimum performance requirements for non-Fed LAAS Ground Facility Commercial Instruction Book • Installation Configuration Operation Maintenance (FAA-D-2494) Installation, Configuration, Operation, Maintenance, Procedures, Troubleshooting, Parts Lists Training Program • Classroom, OJT Criteria, Examination, Certification Dave Jensen/John Howard 8 CAAC New Technology Seminar – GBAS 29-30 October 2009 Honeywell.com Total GBAS SDA Effort • 3 Years of Design, Development, and Verification • Over 230 Documents Submitted for Review • 23 Formal FAA Audits and Reviews • 10 Formal Internal Design Reviews • Over 2500 Hardware and Software Requirements – Representing 21 subsystems – Peer-reviewed, change controlled • Over 1500 GPS Corrections and Monitor Requirements – Representing 14 integrity monitors • Over 2000 Test Cases – To fully verify 4000+ requirements • Over 1200 Test Procedures – To implement 2000+ test cases Peer Dave Jensen/John Howard 9 CAAC New Technology Seminar – GBAS 29-30 October 2009 – Peer-reviewed and formally run Honeywell.com Aspects of Facility Approval (FAA) • Operational Concept • Technical Performance • Physical Integration • Functional Integration • Human Integration • System Security • In-Service Support • Test and Evaluation • Implementation and Transition • Quality Assurance • Configuration Management • In-Service Management • Safety Plan Dave Jensen/John Howard 10 CAAC New Technology Seminar – GBAS 29-30 October 2009 y Honeywell.com Facility Approval Activities • Flight Inspection – Verify approaches – Verify signal strength, coverage volume • FCC License – Assigns broadcast frequency, power, time slots • Verify Installation – Verify accuracy, availability, stability – Complete SmartPath acceptance checklist(s) • Operation & Maintenance – Document maintenance procedures – Configure remote monitoring (read-only) • Spare Parts & Support Equipment • Training & Certification – Maintainers, operators – Control tower personnel Dave Jensen/John Howard 11 CAAC New Technology Seminar – GBAS 29-30 October 2009 Honeywell.com Recap • FAA/Honeywell System Design Approval (SDA) Included – 3 Year Development Effort – HW/SW Design Assurance Rigor – 10 SW Design Assurance Items – 6 HW Design Assurance Items – 23 Formal FAA Audits & Reviews • FAA Facility Approval Includes – Flight Inspection – FCC License – Verify Installation – Personnel Training & Certification – Spare Parts & Equipment •Questions? Dave Jensen/John Howard 12 CAAC New Technology Seminar – GBAS 29-30 October 2009 |
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