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Process Flow Diagram (BPMN)

CM-09 BPMN diagram
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L4 Process Steps

StepStep NameRole / Swim LaneSystem InputOutputKPIDec?Exc?
Phase 1
1.1
Identify crew training requirements from profiles Crew Training Planner Jeppesen Crew Management Crew qualification records, regulatory expiry dates, new-hire roster Training requirements matrix per crew member Training needs identified ≥90 days before regulatory expiry for 100% of crew N N
1.2 Build annual training schedule against roster windows Crew Training Planner SAP SuccessFactors Learning Training requirements matrix, published crew roster, training facility calendar Draft annual training schedule with assigned cohorts and dates Training schedule published ≥60 days in advance for 95% of planned events N N
1.3 Validate training slot availability vs expiry window Crew Training Planner SAP SuccessFactors Learning Draft training schedule, regulatory expiry dates per crew member Approved training schedule or rescheduled cohort Zero crew members scheduled for training after regulatory expiry date Y Y
Phase 2
2.1
Deliver SEP safety & emergency procedures training Cabin Crew Instructor SAP SuccessFactors Learning Approved training schedule, current SEP syllabus per aircraft type, regulatory syllabus (FAR Part 121.433) Completed SEP classroom and practical session records SEP training completion rate ≥100% before regulatory expiry (FAR Part 121.433 mandatory); classroom session NPS ≥4.2/5.0 N N
2.2 Conduct aircraft type-specific cabin familiarization Cabin Crew Instructor SAP SuccessFactors Learning Aircraft configuration specs (B737-700/800/MAX 8), SEP completed status Aircraft type familiarization sign-off per crew member 100% of cabin crew type-qualified before first line assignment on that aircraft variant N Y
2.3 Administer written safety knowledge assessment Cabin Crew Instructor SAP SuccessFactors Learning Completed SEP and type familiarization sessions Assessment score record per crew member First-attempt pass rate (score ≥80%) ≥95% of cohort; average score ≥87% N N
2.4 Evaluate safety assessment pass/fail and route remediation Crew Training Manager SAP SuccessFactors Learning Assessment score record Pass certification or remedial training assignment Remedial loop resolved within 14 calendar days; zero crew deployed without confirmed pass Y Y
Phase 3
3.1
Deliver in-flight service standards curriculum Cabin Crew Instructor SAP SuccessFactors Learning Service standards manual (current version), brand and product updates from inflight services team Completed service standards classroom session record Service standards curriculum delivered to 100% of active cabin crew within annual training cycle; session completion rate ≥98% N N
3.2 Train galley management and catering loading procedures Cabin Crew Instructor SAP SuccessFactors Learning Catering loading specifications, galley configuration diagrams per aircraft type Galley management competency sign-off Galley loading error rate on line flights ≤0.5% of sectors (measured via customer complaint and inflight report data) N N
3.3 Conduct mock in-flight service drill and evaluate Cabin Crew Instructor SAP SuccessFactors Learning Completed service standards and galley modules, cabin mock-up facility booking Service drill evaluation scorecard per crew member Drill pass rate ≥90% first attempt; average service quality score ≥3.8/5.0 on evaluation rubric Y Y
Phase 4
4.1
Assign IOE line check flights with qualified evaluator Crew Training Planner Jeppesen Crew Management Drill pass scorecard, evaluator availability roster, open line flight schedule IOE pairing assignment for new or recurrent check crew IOE line check flights assigned within 10 days of practical training completion for 90% of crew N N
4.2 Conduct IOE line check observation and scoring Check Cabin Crew (Evaluator) IBS Software iCrew IOE pairing assignment, IOE evaluation form, service standards scorecard criteria Completed IOE observation report with scored competency ratings IOE report submitted within 24 hours of check flight; evaluation criteria coverage ≥100% of mandatory competency items N N
4.3 Evaluate IOE line check pass/fail threshold Crew Training Manager IBS Software iCrew Completed IOE observation report, minimum competency thresholds Line check pass certification or additional IOE assignment IOE first-attempt pass rate ≥88%; crew requiring >2 IOE attempts flagged for remediation programme review Y Y
4.4 Issue FAA-compliant cabin crew qualification record Crew Training Manager IBS Software iCrew IOE pass certification, safety assessment pass, all module completions Crew qualification certificate with next-due recurrency dates Qualification record issued within 48 hours of final IOE pass; zero records issued with incomplete module pre-requisites N N
Phase 5
5.1
Synchronise training records across LMS and crew system Crew Records Administrator IBS Software iCrew Qualification certificate, SAP SuccessFactors Learning completion records Reconciled crew training record in IBS iCrew and SAP SuccessFactors Record reconciliation completed within 24 hours of qualification issuance; discrepancy rate between systems ≤0.5% N Y
5.2 Validate FAR Part 121.433 recurrent compliance status Crew Compliance Analyst IBS Software iCrew Reconciled crew training records, FAR Part 121.433 recurrency intervals by training type Compliance status report — pass or non-compliant flag per crew member 100% of active flying crew compliant with all FAR Part 121.433 recurrency requirements at all times; compliance dashboard accuracy ≥99.5% N N
5.3 Apply scheduling restriction to non-compliant crew Crew Compliance Analyst Jeppesen Crew Management Non-compliant crew flags from IBS iCrew compliance report Scheduling hold applied in Jeppesen; crew notified via automated alert Scheduling restriction applied within 2 hours of non-compliance flag; zero non-compliant crew assigned to revenue flights Y Y
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Process Attributes

Identification

Process IDCM-09
L1 DomainCrew Management
L2 ProcessCrew Planning & Rostering
L3 NameCabin Crew Service Standards & Training
L4 Steps17 across 5 phases
Decision Gates5 (all with iteration loops)
Exceptions7 documented

Swim Lanes (Roles)

Crew Training Planner
Cabin Crew Instructor
Crew Training Manager
Check Cabin Crew (Evaluator)
Crew Records Administrator
Crew Compliance Analyst

Systems & Tools

Jeppesen Crew ManagementSAP SuccessFactors LearningIBS Software iCrew

Key Performance Indicators

Identify crew training requirements from profilesTraining needs identified ≥90 days before regulatory expiry for 100% of crew
Build annual training schedule against roster windowsTraining schedule published ≥60 days in advance for 95% of planned events
Validate training slot availability vs expiry windowZero crew members scheduled for training after regulatory expiry date
Deliver SEP safety & emergency procedures trainingSEP training completion rate ≥100% before regulatory expiry (FAR Part 121.433 mandatory); classroom session NPS ≥4.2/5.0
Conduct aircraft type-specific cabin familiarization100% of cabin crew type-qualified before first line assignment on that aircraft variant
Administer written safety knowledge assessmentFirst-attempt pass rate (score ≥80%) ≥95% of cohort; average score ≥87%
Evaluate safety assessment pass/fail and route remediationRemedial loop resolved within 14 calendar days; zero crew deployed without confirmed pass
Deliver in-flight service standards curriculumService standards curriculum delivered to 100% of active cabin crew within annual training cycle; session completion rate ≥98%

Airline-Specific Risks & Pain Points

Jeppesen stores expiry dates per qualification type but does not auto-generate training demand; planners must run manual extracts, creating lead-time risk when expiry windows cluster post-peak season
SAP SuccessFactors Learning schedule does not have a real-time read of Jeppesen roster data; integration relies on nightly batch sync, causing scheduling conflicts when roster changes are made intra-day
Facility and simulator capacity at crew training centres frequently bottlenecks slot availability, particularly for SEP training requiring full-scale cabin mock-ups — often forces costly overtime or third-party centre bookings
FAR Part 121.433 mandates annual SEP recurrent training; full-scale cabin mock-up availability at training centres is constrained — scheduling slippage >30 days past planned date has occurred during peak hiring periods
Fleet mix of B737-700 (-143 seats) and B737-800/MAX 8 (-175 seats) requires separate door and evacuation drills; adding MAX 8 MCAS awareness content required unplanned syllabus revision after 2019 grounding
Assessment question bank in SAP SuccessFactors Learning is not versioned against specific regulatory revision cycles; outdated questions have appeared after FAA circular updates, requiring manual audit of question pools before each cohort

Inputs / Outputs

Primary InputCrew qualification records, regulatory expiry dates, new-hire roster
Primary OutputScheduling hold applied in Jeppesen; crew notified via automated alert
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