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Process Flow Diagram (BPMN)

GO-09 BPMN diagram
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L4 Process Steps

StepStep NameRole / Swim LaneSystem InputOutputKPIDec?Exc?
Phase 1
1.1
Ingest WCHR/WCHC/WCHS/WCHB SSR codes from PNR Reservations Agent / Check-in Agent Amadeus Altéa PSS Passenger booking request or PNR with special assistance SSR codes SSR codes attached to PNR and transmitted to ground handling agents via SITA Type B message SSR capture rate ≥99% of passengers self-identifying as requiring assistance N N
1.2 Validate SSR codes against IATA AIRIMP definitions Ground Services Coordinator Amadeus Altéa PSS SSR codes from PNR (WCHR, WCHC, WCHB, WCHS, DEAF, BLND, UMNR) Validated or corrected SSR categorisation confirmed in PNR SSR validation accuracy ≥98% completed ≥24 hours before scheduled departure Y N
1.3 Flag MEDA/OXYG/LEGL cases for medical clearance Ground Services Supervisor Amadeus Altéa PSS + MedAire Medical Clearance Portal SSR codes including MEDA (medical case), OXYG (oxygen), LEGL (stretcher), INCAD Medical clearance decision or deferral notice attached to PNR Medical clearance decision issued ≤4 hours before departure; MEDA clearance rate tracked monthly Y Y
Phase 2
2.1
Generate special assistance manifest for flight Ground Services Coordinator SITA Airport Management System (AMS) Finalised SSR list pushed from Amadeus Altéa PSS, flight departure schedule Special assistance manifest: pax count by category, seat numbers, mobility device details Manifest accuracy ≥97% verified at gate against actual presenting passengers N N
2.2 Allocate wheelchair equipment and trained staff Ground Operations Manager SITA Airport Management System (AMS) + Workforce Management System (Jeppesen Crew Management) Special assistance manifest, available equipment inventory, staff roster Staff assignments confirmed, wheelchair and aisle chair allocation per flight logged in AMS WCHR equipment availability ≥99.5% at departure time; staff-to-WCHR ratio ≥1:3 Y N
2.3 Brief check-in, gate, and lounge staff on SSR pax Ground Services Supervisor SITA Airport Management System (AMS) + Airline Ops Communication App Staff duty roster, special assistance manifest, gate assignments Pre-departure briefing confirmed, staff aware of individual passenger needs and mobility restrictions Briefing completion ≥90 minutes before scheduled departure for all WCHR flights N N
Phase 3
3.1
Meet and greet passenger at curbside or check-in Special Assistance Agent SITA Airport Management System (AMS) + Amadeus Altéa PSS Passenger arrival at airport, WCHR manifest from Phase 2 Passenger confirmed on manifest, escort service initiated and logged in AMS Meet-and-greet wait time ≤5 minutes from passenger arrival notification; missed meet rate <1% N Y
3.2 Process priority check-in and accessible seat assignment Special Assistance Agent / Check-in Agent Amadeus Altéa PSS PNR, validated SSR category, mobility device dimensions and weight Boarding pass issued, bulkhead or aisle seat assigned, mobility device tagged for gate-check or cargo Priority check-in processing time ≤10 minutes; accessible seat assignment compliance ≥100% Y N
3.3 Escort passenger through security checkpoint Special Assistance Agent SITA Airport Management System (AMS) + TSA PreCheck / Airport Security System Boarding pass, passenger with personal mobility device Passenger cleared through security, mobility device screened and returned, security escort time logged Security escort completion ≤20 minutes; extended screening incidents <5% of WCHR escorts N Y
Phase 4
4.1
Pre-board WCHR passengers ahead of general boarding Gate Agent Amadeus Altéa PSS (boarding control) + SITA Airport Management System (AMS) WCHR manifest, gate assignment, boarding gate opening time WCHR passengers boarded before general boarding commences, boarding scan logged in Altéa Pre-boarding initiation ≥20 minutes before scheduled departure; WCHR pre-board completion rate ≥98% N Y
4.2 Transfer passenger to aisle chair at jet bridge threshold Special Assistance Agent (Aisle Chair Trained) SITA Airport Management System (AMS) + Airline Aisle Chair Inventory System WCHC or WCHB passenger at gate, aisle chair staged at jet bridge Passenger safely transferred to aisle chair and escorted to assigned seat Aisle chair transfer completion ≤8 minutes per passenger; transfer injury rate 0% Y N
4.3 Tag, stow, or gate-check personal mobility device Ramp Agent Amadeus Altéa PSS (baggage tagging) + SITA Baggage Reconciliation System (BRS) Personal wheelchair, power scooter, or walker; baggage tag from check-in Mobility device tagged, stowed gate-check or in cargo hold, recorded in SITA BRS with return location flag Mobility device stow without damage ≥99.8%; aircraft-door return ≥90% of WCHC/WCHB cases Y Y
4.4 Confirm seating, call bell, and lavatory access briefing Cabin Crew / Special Assistance Agent Aircraft Cabin Systems (IFE / Seat Control) + SITA Airport Management System (AMS) Passenger seated, boarding in progress, pre-departure checklist Passenger briefed on accessible IFE, call bell, and lavatory access; assistance closure logged in AMS Passenger safety and accessibility briefing completion 100% before door close N N
Phase 5
5.1
Transmit WCHR count and SSR detail to destination station Departure Station Ground Coordinator SITA Messaging (Type B / IATA AHM) + Amadeus Altéa PSS (SSR relay) SSR manifest, confirmed pax list, flight ETA LDM/PSM/IATA AHM 140 PRM advice message transmitted to destination with WCHR count and categories SSR transmission to destination ≥60 minutes before ETA; message accuracy ≥99% N N
5.2 Deplane WCHR passengers in coordinated sequence Cabin Crew + Arrival Special Assistance Agent SITA Airport Management System (AMS) + Amadeus Altéa PSS Aircraft at blocks-on, WCHR manifest from arrival station, aisle chair staged at jet bridge WCHR passengers deplaned safely, arrival assistance confirmed and logged in SITA AMS WCHR deplaning completion within 15 minutes of blocks-on; missed assist rate <0.5% of WCHR arrivals Y Y
5.3 Return mobility device at aircraft door or baggage claim Ramp Agent + Special Assistance Agent SITA Baggage Reconciliation System (BRS) + SITA Airport Management System (AMS) Tagged mobility device retrieved from cargo hold, arrival WCHR manifest Device returned to passenger in original condition; damage inspection completed and logged Device return at aircraft door ≥90% (DOT ACAA requirement); mobility device damage rate <0.1 per 1,000 devices handled Y Y
Phase 6
6.1
Log completed assistance events in SITA AMS Ground Services Coordinator SITA Airport Management System (AMS) Assistance completion confirmations from agents, timestamps, staff IDs Digital event log of WCHR assistance with timestamps, pax IDs, staff IDs, and outcomes Assistance event logging rate ≥99% within 30 minutes of flight departure or arrival blocks-on N N
6.2 Audit DOT Part 382 / ACAA compliance metrics Disability Access Compliance Officer Tableau / Power BI (Compliance Dashboard) + SITA AMS Data Export Assistance event logs, complaint records, mobility device damage and delay reports Monthly DOT Part 382 compliance scorecard, gap analysis, corrective action register DOT ACAA complaint rate <0.5 per 10,000 passengers; mobility device damage claims <0.1%; complaint resolution within 30 days ≥95% Y N
6.3 Escalate unresolved complaints to CX and Regulatory Affairs Customer Experience Manager / Regulatory Affairs Director Salesforce Service Cloud (CRM) + SITA Airport Management System (AMS) Open DOT/ACAA complaints, device damage claims, missed assist incident reports Escalation ticket created in Salesforce, root cause analysis completed, process improvement recommendation issued Complaint resolution within 30 days ≥95% (DOT Part 382 §382.155 requirement); repeat incident rate reduction target ≥20% quarter-over-quarter N Y
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Process Attributes

Identification

Process IDGO-09
L1 DomainGround Operations & Airport Services
L2 ProcessAirport & Gate Management
L3 NameWheelchair & Special Assistance Services
L4 Steps19 across 6 phases
Decision Gates9 (all with iteration loops)
Exceptions8 documented

Swim Lanes (Roles)

Reservations Agent / Check-in Agent
Ground Services Coordinator
Ground Services Supervisor
Ground Operations Manager
Special Assistance Agent
Special Assistance Agent / Check-in Agent
Gate Agent
Special Assistance Agent (Aisle Chair Trained)
Ramp Agent
Cabin Crew / Special Assistance Agent
Departure Station Ground Coordinator
Cabin Crew + Arrival Special Assistance Agent
Ramp Agent + Special Assistance Agent
Disability Access Compliance Officer
Customer Experience Manager / Regulatory Affairs Director

Systems & Tools

Amadeus Altéa PSSAmadeus Altéa PSS + MedAire Medical Clearance PortalSITA Airport Management System (AMS)SITA Airport Management System (AMS) + Workforce Management System (Jeppesen Crew Management)SITA Airport Management System (AMS) + Airline Ops Communication AppSITA Airport Management System (AMS) + Amadeus Altéa PSSSITA Airport Management System (AMS) + TSA PreCheck / Airport Security SystemAmadeus Altéa PSS (boarding control) + SITA Airport Management System (AMS)SITA Airport Management System (AMS) + Airline Aisle Chair Inventory SystemAmadeus Altéa PSS (baggage tagging) + SITA Baggage Reconciliation System (BRS)Aircraft Cabin Systems (IFE / Seat Control) + SITA Airport Management System (AMS)SITA Messaging (Type B / IATA AHM) + Amadeus Altéa PSS (SSR relay)SITA Baggage Reconciliation System (BRS) + SITA Airport Management System (AMS)Tableau / Power BI (Compliance Dashboard) + SITA AMS Data ExportSalesforce Service Cloud (CRM) + SITA Airport Management System (AMS)

Key Performance Indicators

Ingest WCHR/WCHC/WCHS/WCHB SSR codes from PNRSSR capture rate ≥99% of passengers self-identifying as requiring assistance
Validate SSR codes against IATA AIRIMP definitionsSSR validation accuracy ≥98% completed ≥24 hours before scheduled departure
Flag MEDA/OXYG/LEGL cases for medical clearanceMedical clearance decision issued ≤4 hours before departure; MEDA clearance rate tracked monthly
Generate special assistance manifest for flightManifest accuracy ≥97% verified at gate against actual presenting passengers
Allocate wheelchair equipment and trained staffWCHR equipment availability ≥99.5% at departure time; staff-to-WCHR ratio ≥1:3
Brief check-in, gate, and lounge staff on SSR paxBriefing completion ≥90 minutes before scheduled departure for all WCHR flights
Meet and greet passenger at curbside or check-inMeet-and-greet wait time ≤5 minutes from passenger arrival notification; missed meet rate <1%
Process priority check-in and accessible seat assignmentPriority check-in processing time ≤10 minutes; accessible seat assignment compliance ≥100%

Airline-Specific Risks & Pain Points

SSR codes entered via third-party OTA bookings (Sabre/Travelport GDS) frequently omit WCHR detail level — WCHR vs WCHC vs WCHB require different staffing and equipment, forcing manual re-verification at check-in
WCHR (ambulatory, needs chair to/from aircraft), WCHC (immobile), WCHB (on-board transfer only), WCHS (steps only) have distinct handling requirements — conflation causes resource misallocation and DOT ACAA exposure
MEDA cases require physician sign-off via MedAire or equivalent — no standardised PSS-to-medical portal API; clearance requests are manual email/phone, creating decision latency that can strand medically complex passengers
Real-time SSR updates from late bookers and day-of upgrades are not always pushed from Altéa to SITA AMS — agents frequently work off stale manifests, missing newly added WCHR requests
Shared wheelchair pool across concurrent bank departures causes equipment shortfalls — no real-time IoT tracking of wheelchair/aisle chair location at most airports; agents spend 10–15 min locating equipment
High turnover in ground handling contractor staff means briefings are the primary knowledge transfer channel — no structured digital briefing delivery to ramp contractor teams; verbal-only handoffs cause information loss at shift changes

Inputs / Outputs

Primary InputPassenger booking request or PNR with special assistance SSR codes
Primary OutputEscalation ticket created in Salesforce, root cause analysis completed, process improvement recommendation issued
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