- Before
- “I find out what a change touches in the fourth meeting.” Starts every assessment from a blank form and a spreadsheet of old hazards.
- Now
- Opens a change already drawn as rings with every source cited, decides where the agents disagree and approves a drafted Part 5 assessment.
One merger change, from the plan to a signed safety risk assessment
Corvane Airways is moving the acquired Halvard Air's dispatch into its own operations control: 46 dispatchers, 38 routes, 212 daily flights and 54 aircraft, with cutover planned for Mon, Jan 11, 2027. This is MOC-2026-118, screen by screen, in the working solution.
- 01Friday, 07:40
The briefing is already written
Elena Marsh · Safety Risk ManagerElena runs 9 open changes; 4 go live in the next 90 days. Her Today screen opens on five things that need her, riskiest first: fuel policy on the dispatch merger is rated 4C High, the check agent disagrees on desk load, and Load Planning and Emergency Response missed their ring confirmation. She can answer any line by asking the agents in plain words.
Change agent: “Overnight the agents read 9 documents, 1,186 pages for the Halvard dispatch merger and drew 36 things it touches.”
- 02Overnight
Everything the change touches, drawn as rings
Impact agentThe change sits at the center with three rings around it: 7 departments, 19 hazards and procedures, and 10 manuals and training programs. A filled dot shows its risk; a hollow dot is unowned. Clicking Fuel policy opens why it is there: Corvane's DPM 7.3.2 and Halvard's HDM 6.4.1, side by side with the passages highlighted, the draft hazard H-01 and the four manuals and courses it touches.
The impact agent never adds a point to the rings without a cited source.
- 03Question 7 of 8
One question at a time, only what the plan does not say
Change agentTo finish the system description 14 CFR 5.53(b) asks for, the change agent asks only what it could not find. “Where will the 46 Halvard dispatchers sit after cutover?” — the plan names the DEN center but also keeps the PDX lease until June 2027. Elena picks DEN; the agent fills Facilities in section 1 and moves on to whether OpSpec B343 carries over to the single certificate.
“Noted: all 46 move to DEN. Facilities in section 1 is filled; no remote-desk hazard is needed.”
- 0401:34
Two dispatch manuals, compared clause by clause
Procedure compare agentThe agent matched Corvane's Dispatch Procedures Manual rev 31 (612 clauses) with Halvard's Dispatch Manual rev 18 (548 clauses): 486 the same in substance, 61 Halvard-only and retired at cutover, and 14 differences that change what a person does. D-01 is High: Halvard plans contingency fuel as the 95th percentile of 180 days' burn per city pair under OpSpec B343; Corvane carries 10% of trip time.
The agent reports differences; it never decides which airline's procedure is right.
- 05Draft 3
The safety risk assessment, drafted in Part 5 form
Risk agent and check agentSection 1 is the system description, section 2 the hazards: 14 of them, 1 High, 6 Medium, 7 Low, each with its owner, initial rating and residual target, and every value cited. The check agent rated every hazard without seeing the first rating and agrees on 13 of 14. Four things stand between the draft and sign-off.
- 0602:08
Will the controls be in place by go-live? No.
Risk agentThe risk agent drafted four controls for H-01 and tested them against the classroom calendar. Classroom DEN-T4 takes 16 dispatchers a week and is booked Dec 21 – Jan 15 for the A350-1000 course, so on Jan 11, 14 of 46 dispatchers would be untrained. It drafted three options: keep Jan 11 with desk load above the 22-flight limit, move cutover to Feb 8, or phase the cutover — island routes on Feb 8, the rest on Jan 11 — with two flight planning systems running in parallel for 4 weeks.
Option B: all 46 trained by Jan 29, then 10 days of shadow dispatch; residual 4E Low; $38,400 to extend Halvard's flight planning license 4 weeks.
- 07One signature
The hazard owner decides, with a reason code
Grant Holloway · Director of DispatchGrant owns H-01. He reads the agents' work, sees the check agent recomputed option B blind and agrees at 0.91, and accepts it with reason code M2 — “Date moved so the control is in place before go-live” — and his e-signature. Go-live moves to Mon, Feb 8, 2027 on every screen.
“I accept option B as Grant Holloway, Director of Dispatch — e-signature, Fri, Oct 16, 2026 07:45”
- 08Blocks sign-off
Two agents disagree; the safety lead decides
Elena Marsh · Safety Risk ManagerOn H-06, flights per dispatch desk, the risk agent rates 3C Medium and the check agent, rating blind, 3B High: the same people learn a new system and new procedures while their load rises 57%, and dispatcher fatigue already has 9 reports this year. The screen shows what each choice means. Elena keeps 3C Medium, and her reason goes on record.
A disagreement between the agents blocks sign-off until a person decides.
- 095 of 7 confirmed
No risk stays unowned
Coordination agentLoad Planning and Emergency Response missed the 5-business-day ring confirmation, leaving H-10 and H-13 unowned. The coordination agent drafted one message to Isabel Duarte and one to Ray Castillo, each naming the items and asking for a confirmation by Tue, Oct 20. Elena reads them and sends both.
“The coordination agent drafted the messages. Edit, then send. Nothing goes until you send it.”
- 10Cleared for go-live
Signed at the level the risk matrix sets
Elena Marsh and Colin AveryAll five checks pass: the system description complete, 14 of 14 hazards owned, the check agent agrees with every rating, no High left after the controls, and every mitigation done at least 7 days before go-live. Elena approves the assessment; Colin Avery, VP Corporate Safety, accepts the one residual Medium, H-07. Post-change reviews are set for Mar 10 and May 10, 2027.
“Every risk owned, dated and agreed; the assessment is signed and in the audit trail.”