Service Level Agreement Template

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APIRG/18 - WP-17Appendix AAppendix A to WP/17 on Agenda Item 3.5APPENDIX-3.5GInsert Logo HereOrganisation 1Insert Logo HereOrganisation 2Insert Logo HereOrganisation 3Service Level AgreementTemplateEditionEdition DateStatus:::

APIRGG/18 - WP-17Appendix AAppendix A to WP-17 on Agenda Item 3.5DOCUMENT APPROVALThe following table identifies all management authorities that have successively approved thepresent issue of this document.In witness whereof, the undersigned have executed this Agreement as of the date previouslymentioned in this Agreement.[Insert authority names below as appropriate]AUTHORITYNAME AND SIGNATUREDATEAeronauticalInformationServicesData OriginatorRegulatorEdition: 0.5Proposed IssuePage 2

APIRG/18 - WP-17Appendix AAppendix A to WP/17 on Agenda Item 3.5DOCUMENT CHANGE RECORDThe following table records the complete history of the successive editions of the presentdocument.EDITIONEdition: 0.5DATEREASON FOR CHANGEProposed IssueSECTIONSPAGESAFFECTEDPage 3

APIRG/18 - WP-17Appendix AAppendix A to WP/17 on Agenda Item 3.5TABLE OF CONTENTS1.INTRODUCTION .1.1Scope .1.2Parties to the Agreement .1.3Perspective – Regulative Environment .1.41.5Term .Conventions .2.1.5.1Time .1.5.2Quality Attributes .1.5.3Data Categories .SERVICES AND SERVICE LEVELS .2.1Service Description .2.1.12.2Regulation .Optional Services .2.3Exclusions .2.42.5Limitations .Entities Involved .2.6Service Levels .2.6.1Data Originator .2.6.2AISP .2.73.Service Level Indications .MANAGEMENT ELEMENTS .3.1Rewards and Remedies .3.2Escalation Procedures .3.3SLA Lifecycle .3.3.1Reporting .3.3.2Reviews .3.3.3Change Process .3.44.Points of Contact .REFERENCES .4.1Refer to docs and add a short description .TABLETABLETABLETABLE1:2:3:4:Edition: 0.5PARTIES TO AGREEMENT . 2DATA TO BE PROVIDED . 5DATA ATTRIBUTES – ENTITY X . 6SERVICE LEVEL INDICATIONS . 7Proposed IssuePage 4

APIRG/18 - WP-17Appendix AAppendix A to WP/17 on Agenda Item 3.5TABLE 5: POINTS OF CONTACT . 8Edition: 0.5Proposed IssuePage 5

S LA / 1APIRG/18/WP-17 to Agenda Item 3.53.5G-6Appendix 3.5G to WP-17 on Agenda Item 3.51.INTRODUCTION1.1ScopeThis Service Level Agreement (SLA) documents the agreed provision of service for the supply ofaeronautical information (Data) by [organisation name] (The Data Originator) to [organisationname] (The AISP) and the agreed standards to which the said information shall be published bythe AISP. This SLA is overseen and managed by the [organisation name] (The Regulator).1.2Benefits Gained from an SLAAn SLA is a contract between parties that defines the services provided, the indicatorsassociated with these services, acceptable and unacceptable service levels, liabilities on thepart of the service provider and the customer, and actions to be taken in specificcircumstances.In the scope of this SLA only modes of operation are discussed and formalised and financialcomponents are not considered.The basic objectives of an SLA are as follows: Better communication. It facilitates two-way communication between the parties. Thiscommunication starts at the beginning of the process to establish an SLA and continuesthroughout the life of the arrangement. The parties involved come together in order tounderstand each other’s needs, priorities and concerns, and to gain an insight into theproblems which may be faced by each party through the failure of each party to fulfil theirobligations. Guards against expectation creep. It is not uncommon for one party’s expectations ofanother to be higher than that which may be considered reasonable. Discussing theseexpectations and the resource commitments necessary to meet them is one activityundertaken in the establishment of an SLA. The process facilitates the identification anddiscussion of expectations. As a result, it helps identify service levels that areconsidered acceptable by each party and which are attainable and achievable. Mutually agreed standard. It sets an agreed standard against which performance may bemeasured. It identifies customer expectations, defines the boundaries of the serviceprovision and clarifies responsibilities. In the absence of a shared understanding aboutneeds and priorities, it is easy for conflicts to arise between parties. An SLA and thecommunication process involved in establishing it help to minimise the conflicts betweenthe parties and provides a means for conflict resolution should a problem arise. A process for gauging service effectiveness. As the SLA defines standards against whichthe service may be measured and evaluated, it provides the basis for performing anassessment of the effectiveness of the service.1.3Parties to the AgreementThe following table describes and names the legal entities and their representatives who havereviewed and approved this SLA.Edition: 0.5Proposed IssuePage 6

S LA/17Appendix 3.5G to WP-17 on Agenda Item 3.5AddressEntityRe presentative[Insert Regulatordetails here][Insert AISPdetails here][Insert DataOriginator detailshere]Ta b le 1: Pa r ti e s to Ag r e eme n t1.4Perspective – Regulative EnvironmentA number of documents specify the regulatory requirements for the provision ofinformation by Data Originators and its subsequent processing by AIS. Theseinclude: ICAO Annex 4 “Aeronautical Charts”; ICAO Annex 5 “Units of Measurement to be Used in Air and Ground Operations”; ICAO Annex 11 “Air Traffic Services”; ICAO Annex 14 “Aerodromes”; ICAO Annex 15 “Aeronautical Information Services”.These documents are further supported by guidance material, including: ICAO Doc 8126 “AIS Manual”; ICAO Doc 8697 “Aeronautical Chart Manual”; ICAO Doc 9674 “WGS-84 Manual”; Operating Procedures for AIS Dynamic Data (OPADD).[Add any State applicable regulation here]1.5TermThe term of this SLA shall be as follows:Start Date:[Insert start date here]End Date:[Insert end date here]Duration:[Insert duration here]Once agreed The AISP and The Data Originator cannot withdraw from all or part ofthis agreement within the above dates.[Add any other agreed constraints of / specification for the scope here.]1.6ConventionsWithin this SLA, the following conventions are used:Page 7Proposed IssueEdition: 0.5

S LA / 1APIRG/18/WP-17 to Agenda Item 3.53.5G-8Appendix 3.5G to WP-17 on Agenda Item 3.51.6.1 Time1.6.2 Presentation of Date and Time in All-numeric FormThis SLA uses Co-ordinated Universal Time (UTC) as described in Attachment D ofAnnex 5.This SLA uses the procedures for writing the date and time in all-numeric form asdescribed in Attachment E of Annex 5.Times expressed as a number of “Office hours” include the hours from 8:00 to 16:00Dutch local time (Monday to Friday).Times expressed as a number of “Office hours” include business hours, Mondaythrough Friday, excluding designated holidays.Unless specifically mentioned otherwise, all durations specified are in working days.1.6.3 Quality Attributes / DefinitionsAccuracy:A degree of conformance between the estimated or measuredvalue and the true value.AIRAC System: A system aimed at advance notification based on common effectivedates, of circumstances that necessitate significant changes inoperating practices.NOTAM System: A system of distributing notices by means of telecommunication,that contain information concerning the establishment, conditionor change in any aeronautical facility, service, procedure orhazard, the timely knowledge of which is essential to personnelconcerned with flight operations.Resolution:A number of units or digits to which a measured or calculatedvalue is expressed and used.Integrity: A degree of assurance that an aeronautical data item and its value have notbeen lost or altered since its origination or authorisedamendment.Timeliness: A characteristic by which either data is provided or actions performed,with sufficient time remaining so as not to impact later actionsand possibly jeopardise the achievement of the required resultwithin due time.1.6.4 Data CategoriesThe following data classifications are used within this document:Routine: There is a very low probability when using corrupted routine data that thecontinued safe flight and landing of an aircraft would be severely atrisk with the potential for catastrophe.The permitted maximum error rate is 1 in 1000, providing an integrity-3level of 1 x 10 .Edition: 0.5Proposed IssuePage 8

S LA / 1 IAPIRG/18/WP-17 to the AgendaEssential: There is a low probability when using corrupted essential data that thecontinued safe flight and landing of an aircraft would be severely at riskwith the potential for catastrophe.The permitted maximum error rate is 1 in 100,000, providing an-5integrity level of 1 x 10 .Critical: There is a high probability when using corrupted critical data that thecontinued safe flight and landing of an aircraft would be severely atrisk with the potential for catastrophe.The permitted maximum error rate is 1 in 100,000,000, providing an-8integrity level of 1 x 10 .1.7Entities Involved for Data ProvisionThe following entities categories involved are used within this document:1. Civil Aviation Authority (CAA)The national body responsible for the overall supervision of aviation-relatedactivities.2. [Insert Organisation Name Here]The organisation responsible for the provision of Air Navigation Services for theState.3. Aeronautical Information Management/Services (AIM/AIS)The unit of the ANSP responsible for the provision of Aeronautical InformationServices (AIS) for the State.4. Data OriginatorDescribe the data originator body here.5. National Supervisory Authority (NSA)Edition: 0.5Proposed IssuePage 9

S LA / 1APIRG/18/WP-17Appendix 3.5G to WP-17 on Agenda Item 3.52.SERVICES AND SERVICE LEVELS2.1Service DescriptionThe Data Originator will provide the AISP with the Data for which it is responsible aslisted in Table 2, below.Ta b le 2: Da ta to be Pr o vide dThe AISP will, in turn, publish the information within the National Publication and inaccordance with ICAO and National regulations.2.1.1Regulation[Detail here the regulation that applies to this SLA]2.2Optional Services[Detail any further services required here]2.3Exclusions[Detail any further services required here]2.4Limitations[Detail any further services required here]2.5Entities Involved[Detail any the entities involved here]2.6Service Levels2.6.1Data OriginatorAll Data shall be provided in accordance with the following criteria:1. The Data shall include its effective date.2. The Data shall include its period of validity.3. The Data shall be provided with the requested publication.4. The Data shall be prepared in accordance with the following standards:a. [List standards here]Additionally, the Data Originator shall provide each of the identified Data items inTable 2, in accordance with the following specific criteria:Edition: 0.5Proposed IssuePage 10

APIRG/18/WP17S LA / 13.5G-11Appendix 3.5G to WP-17on Agenda Item 3.52.6.1.1Data Item x – Repeat for each data item.The Data shall be provided at least [insert timeliness requirement] days prior tothe effective date.The Data shall be provided by [insert delivery requirement] means.The Data shall be provided in [insert required format of delivery].The Data shall be provided with the following quality attributes:AttributeAccuracyResolutionInte grity LevelX’120 m1 secondCriticalX’21 ft0.1 ftEssentialX’3n/an/aRoutineNoteTextual dataTable 3: Data Attributes – Entity XThe Data shall be provided by with the following mete-data:1. [insert meta-data requirement].[Add more requirements for the provision of information]2.6.2AISPThe AISP shall process the Data upon receipt.The AISP shall present a draft publication including the Data for approval by [insertapprover] at least [insert timeliness requirement] days prior to the effective date.The AISP shall publish the Data within the requested publication unless otherwiseagreed, in writing, with the Data Originator.[Add more requirements for the publication of information]2.7Service Level IndicationsThe following measures will be used to assess the performance of the service:Edition: 0.5Proposed IssuePage 11

APIRG/18/WP17S LA / 13.5G-12Appendix 3.5G to WP-17on Agenda Item 3.5MeasureDescriptionTarget1date .Late provisionmustbealerted to theAIM as soonas known. Thepublication ofthisinformation willthen be thesubjectofnegotiation.FormatDraft PublicationThe Data is provided by the Data 95%Originator to the AIM, without errors inpresentation or content, in the formatdetailed within this SLA.The AIM will present a draft publicationto the Data Originator for approval withinthe specified timeframe.95%required2date .bydue100%withinonedayfollowingdue2date .PublicationQuality ofPublicationThe AIM will publish the Data within therequired period (e.g. in compliance withthe AIRAC cycle).95%requireddate.bydueThe IAIP product prepared will be 95%provided in accordance with theapplicable standards.Add and amendindicationsasrequired.Due date is used to mean the number of days in advance of the effective date that the information is tobe provided to the AIS. This period is defined in section 2.6.1.MeasureQuality of DataTimelinessDescriptionThe Data is delivered by the Data 100%Originator to the AIM with the requiredquality levels.TargetThe Data is delivered by the Data 95%Originator to the AIM within the specified required1timeframe.date .bydue100%withinthreedaysfollowing dueEdition: 0.5Proposed IssuePage 12

S LA / 1APIRG/18/WP-173.5G-13Appendix 3.5G to WP-17 on Agenda Item 3.5Table 4: Service Level Indications2 Due date is used to mean the number of days in advance of theeffective date that the draft publication is to be provided to the Data Originator.3.3.1MANAGEMENT ELEMENTSRewards and Remedies[Detail rewards and remedies here]3.2Escalation Procedures[Detail any escalation procedures here]3.3SLA Lifecycle3.3.1Reporting[Detail any reporting here]3.3.2Reviews[Detail any reviews here]3.3.3 Change Process[Detail the change process here]3.4Points of ContactThe following points of contact for execution of the SLA are:Organisation[Insert Regulatordetails here][Insert AISPdetails here][Insert DataOriginator detailshere]Primary ContactSecondary Contact[InsertPrimary ress,telephone, faxand email][Insert Secondary ress,telephone, faxand email][InsertPrimary ress,telephone, faxand email][Insert Secondary ress,telephone, faxand email][InsertPrimary ress,telephone, faxand email][Insert Secondary ress,telephone, faxand email]Ta b le 5: Poi nt s o f Con t a c tEdition: 0.5Proposed IssuePage 13

S LA / 1APIRG/18/WP-173.5G-14Appendix 3.5G to WP-17 on Agenda Item 3.54.FUTURE INTENTIONS4.1GeneralAlthough outside the scope of this SLA, AIM and the [Data Originator] have a number ofintentions for improvement which may have a consequential impact on this SLA.The following sections outline these and should be considered during the review of theSLA, once it is in operation.4.2Describe future intentions here5.REFERENCES5.1Refer to docs and add a short description.E nd of Doc ume ntEdition: 0.5Proposed IssuePage 14

APIRG/18 – WP/17Appendix Ba) Proposal for Amendment to the AFI Basic ANP (Doc 7474 Vol. II) for the introduction ofa new Section related to e-TODWorld Geodetic System – 1984 (WGS-84)67.In order to ensure that quality (accuracy, resolution and integrity) and traceabilityrequirements for the WGS-84 related geographical coordinate data are met, States must take measuresto develop and introduce a quality system programme. This programme containing procedures,processes and resources should be in conformity with the International Organization forStandardization (ISO) 9000 series of quality assurance standards.(Insert the following new Text)Electronic Terrain and Obstacle Data (eTOD) Requirements(FASID Table AIS 9)68.Recognizing that significant safety benefits for international civil aviation will beprovided by in-flight and ground-based applications that rely on quality electronic Terrain andObstacle Data (eTOD), States should make every effort to implement the eTOD provisions inaccordance with Chapter 10 of Annex 15 and Doc 9881.69.FASID Table AIS-X sets out the requirements for the provision of Electronic Terrainand Obstacle Data (e-TOD) to be provided by States.70.The implementation of e-TOD should involve different Administrations within

communication process involved in establishing it help to minimise the conflicts between the parties and provides a means for conflict resolution should a problem arise. A process for gauging service effectiveness. As the SLA defines standards against which the service may be measured and evaluated, it provides the basis for performing an

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