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Process Flow Diagram (BPMN)

FO-01 BPMN diagram
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L4 Process Steps

StepStep NameRole / Swim LaneSystem InputOutputKPIDec?Exc?
Phase 1
1.1
Retrieve active flight plan from flight planning system Airline Dispatcher NAVBLUE Scheduled departure, route database, aircraft tail assignment Draft Operational Flight Plan (OFP) with route, altitude, and estimated fuel Flight plan available ≥60 min before STD; plan accuracy within ±2% of actual fuel burn N N
1.2 Pull METAR, TAF, SIGMET and PIREP weather data Airline Dispatcher Honeywell GoDirect Weather Departure, destination, and alternate ICAO codes; planned departure time Consolidated weather package including en-route SIGMET and PIREP overlays Weather package delivered ≤45 min before STD; SIGMET currency ≤6 hrs N N
1.3 Assess weather at origin, destination and alternate Airline Dispatcher Honeywell GoDirect Weather Weather package, airline published operating minima, alternate requirements Weather go/no-go recommendation with alternate aerodrome confirmed Destination forecast visibility and ceiling at or above published CAT I/II/III minima at ETA Y Y
1.4 Calculate fuel uplift including contingency and alternate Airline Dispatcher NAVBLUE Route fuel burn, wind data, alternate distance, company fuel policy, EDCT delay estimate Minimum regulatory fuel figure plus discretionary uplift recommendation Planned fuel ≥ FAR 121.645 / ICAO Annex 6 minimum (trip + 5% contingency + alternate + 30 min final reserve); fuel overage ≤3% of trip fuel Y Y
Phase 2
2.1
File IFR flight plan with ATC via AFTN/SITA Airline Dispatcher NAVBLUE + SITA ACARS / Telex Finalized OFP route, departure time, aircraft type and registration, SELCAL Filed FPL message (ICAO format) acknowledged by ATC; filing receipt stored Flight plan filed ≥30 min before EOBT; filing acknowledgment received ≤5 min N Y
2.2 Confirm ATC slot/EDCT and assess crew duty impact Airline Dispatcher NAVBLUE + FAA TFMS / EUROCONTROL NMOC Filed FPL, GDP/AFP program data, crew duty time records from Jeppesen Crew Management Confirmed CTOT/EDCT, updated STD, crew duty compliance confirmation EDCT compliance rate ≥98%; crew duty limit breach rate <0.5% of dispatched flights Y Y
2.3 Select and file alternate aerodrome with fuel coverage Airline Dispatcher NAVBLUE Destination TAF, alternate airport ops and NOTAM status, fuel range envelope Filed alternate ICAO code with calculated alternate fuel and regulatory compliance confirmed Alternate meets FAR 121.619 one-hour TAF forecast above alternate minima at ETA ±1 hr Y Y
Phase 3
3.1
Check aircraft airworthiness status in MRO system Airline Dispatcher / Maintenance Controller AMOS by Swiss AviationSoftware Tail number, scheduled departure, inbound tech log entries Airworthiness confirmation or open deferred defect list with MEL references Aircraft status confirmed ≥90 min before STD; zero open airworthiness directives beyond MEL tolerance Y Y
3.2 Review MEL and CDL items for dispatch acceptability Airline Dispatcher / Maintenance Controller AMOS by Swiss AviationSoftware + Boeing Toolbox Open deferred defects, current MEL/CDL revision, route and operating conditions MEL dispatch determination (go/no-go) with any operational restrictions documented MEL review completed ≤60 min before STD; zero dispatches with expired MEL interval items Y Y
3.3 Verify V-speeds and performance for current configuration Airline Dispatcher Jeppesen FliteDeck Performance Aircraft weight, MEL-driven configuration restrictions, runway condition report (SNOWTAM/RCR) Confirmed V1/VR/V2, flap setting, derate selection, and balanced field length Performance calculations completed ≤45 min before STD; all V-speeds within aircraft flight manual limits N Y
Phase 4
4.1
Receive preliminary load figures from load control Airline Dispatcher Amadeus Altéa PSS (Load Control module) Booked passenger count, checked baggage manifest, cargo booking, crew count Preliminary Zero Fuel Weight (ZFW) and estimated Takeoff Weight (TOW) Preliminary load sheet received ≥60 min before STD; ZFW variance from final ≤500 lbs N Y
4.2 Calculate final takeoff weight and CG envelope Load Controller Amadeus Altéa PSS (Load Control module) Final passenger count, actual baggage weights by zone, hold cargo manifest, ballast Final load sheet with confirmed TOW, ZFW, CG position as percentage of MAC CG within ±2% MAC of certified envelope limits; TOW ≤ MTOW; load sheet issued ≤40 min before STD Y Y
4.3 Perform runway-limited weight and obstacle clearance check Airline Dispatcher Jeppesen FliteDeck Performance Final TOW, runway conditions, OAT, pressure altitude, obstacle departure procedure Confirmed Regulated Takeoff Weight (RTOW), required field length, net takeoff flight path Net takeoff flight path clears obstacles by ≥35 ft per FAR 121.189; RTOW ≥ actual TOW Y Y
Phase 5
5.1
Generate Operational Flight Plan and dispatch release Airline Dispatcher NAVBLUE Final fuel uplift, confirmed load sheet, MEL notes, weather package, NOTAM summary Completed Operational Flight Plan (OFP) and unsigned Dispatch Release document OFP issued ≥30 min before EOBT; NOTAM safety-critical items highlighted in release N N
5.2 Brief Captain on route, weather, NOTAMs and MEL status Airline Dispatcher SITA ACARS / Telex (or face-to-face at hub) OFP, weather package, NOTAM summary, MEL items, EDCT/CTOT, fuel figure Completed crew briefing record with dispatcher and captain acknowledgement Crew briefing completed ≥20 min before EOBT; briefing acknowledgment logged in dispatch system N Y
5.3 Captain reviews and co-signs Dispatch Release (FAR 121.663) Captain (PIC) SITA ACARS (electronic signature) or paper release Dispatch Release document, OFP, fuel order, weather and NOTAM briefing package Dual-signed Dispatch Release (dispatcher + captain) confirming joint airworthiness decision Release co-signed ≤15 min before EOBT; 100% of departures have dual-signed release on file Y Y
5.4 Issue final dispatch release and transmit to crew Airline Dispatcher NAVBLUE + SITA ACARS Co-signed Dispatch Release, confirmed fuel order, updated departure time Transmitted final release; flight authorized to depart; release archived in dispatch system Release transmitted ≥10 min before EOBT; 100% compliance; ACARS delivery confirmation within 2 min N Y
Phase 6
6.1
Monitor departure, pushback and initial climb confirmation Airline Dispatcher SITA Airport Management System (AMS) ATC off-blocks clearance, pushback notification from ramp, ACARS OUT message Confirmed actual off-blocks time (AOBT); flight tracker status updated to airborne AOBT recorded within 2 min of actual event; D0 (on-time departure) target ≥78% N N
6.2 Track flight en-route via ACARS position reports Airline Dispatcher SITA ACARS + NAVBLUE Automatic ACARS position reports (15-min intervals), ATC radar handoff confirmations Updated ETA, fuel-remaining trend, en-route deviation log, revised destination weather check Position report gap ≤15 min; fuel remaining vs. plan within ±500 lbs at each waypoint Y Y
6.3 Initiate diversion or emergency response if required Airline Dispatcher / SOC Controller NAVBLUE + SITA AMS + Jeppesen FliteDeck In-flight emergency notification, medical diversion request, fuel emergency, weather deterioration below minima Diversion airport selected with fuel coverage confirmed; ATC coordination initiated; ground support activated at diversion airport Diversion decision communicated to crew ≤5 min from trigger event; ground support activated ≤15 min before ETA at diversion Y Y
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Process Attributes

Identification

Process IDFO-01
L1 DomainFlight Operations
L2 ProcessFlight Dispatch & Control
L3 NameFlight Dispatch & Release
L4 Steps20 across 6 phases
Decision Gates11 (all with iteration loops)
Exceptions16 documented

Swim Lanes (Roles)

Airline Dispatcher
Airline Dispatcher / Maintenance Controller
Load Controller
Captain (PIC)
Airline Dispatcher / SOC Controller

Systems & Tools

NAVBLUEHoneywell GoDirect WeatherNAVBLUE + SITA ACARS / TelexNAVBLUE + FAA TFMS / EUROCONTROL NMOCAMOS by Swiss AviationSoftwareAMOS by Swiss AviationSoftware + Boeing ToolboxJeppesen FliteDeck PerformanceAmadeus Altéa PSS (Load Control module)SITA ACARS / Telex (or face-to-face at hub)SITA ACARS (electronic signature) or paper releaseNAVBLUE + SITA ACARSSITA Airport Management System (AMS)SITA ACARS + NAVBLUENAVBLUE + SITA AMS + Jeppesen FliteDeck

Key Performance Indicators

Retrieve active flight plan from flight planning systemFlight plan available ≥60 min before STD; plan accuracy within ±2% of actual fuel burn
Pull METAR, TAF, SIGMET and PIREP weather dataWeather package delivered ≤45 min before STD; SIGMET currency ≤6 hrs
Assess weather at origin, destination and alternateDestination forecast visibility and ceiling at or above published CAT I/II/III minima at ETA
Calculate fuel uplift including contingency and alternatePlanned fuel ≥ FAR 121.645 / ICAO Annex 6 minimum (trip + 5% contingency + alternate + 30 min final reserve); fuel overage ≤3% of trip fuel
File IFR flight plan with ATC via AFTN/SITAFlight plan filed ≥30 min before EOBT; filing acknowledgment received ≤5 min
Confirm ATC slot/EDCT and assess crew duty impactEDCT compliance rate ≥98%; crew duty limit breach rate <0.5% of dispatched flights
Select and file alternate aerodrome with fuel coverageAlternate meets FAR 121.619 one-hour TAF forecast above alternate minima at ETA ±1 hr
Check aircraft airworthiness status in MRO systemAircraft status confirmed ≥90 min before STD; zero open airworthiness directives beyond MEL tolerance

Airline-Specific Risks & Pain Points

NAVBLUE integration latency with ATC slot data can delay plan finalization for constrained airspace; manual re-route required for TFR-affected corridors
SIGMETs for en-route convection update every 4–6 hrs; late-breaking convective SIGMETs may not be captured before release window, requiring mid-dispatch reassessment
Rapid deterioration below CAT II minima at destination with simultaneous weather impact on primary alternate forces late alternate change, disrupting fuel calculation and ATC filing
EDCT ground delay burn estimates from FAA TFMS are systematically optimistic; dispatcher must manually add 10–15% buffer for GDP-affected departures, yet excess uplift increases fuel cost by ~$8/kg
EUROCONTROL NM slot allocation (CTOT) can force departure time change ≤2 hrs before departure, requiring immediate re-file and downstream fuel/crew duty recalculation
Ground Delay Programs (GDPs) can shift EDCT by 60–180 min, pushing ATD past crew rest trigger thresholds under FAR Part 117; late crew swap triggers cascading downstream cancellations

Inputs / Outputs

Primary InputScheduled departure, route database, aircraft tail assignment
Primary OutputDiversion airport selected with fuel coverage confirmed; ATC coordination initiated; ground support activated at diversion airport
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