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    INFLIGHT CATERING

    TRIAL Requirements

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    Document StatusREVISION

    Version Date IATA StB - Authors Notes

    1.0 19.04.2007 Nicolas Bondarenco,RFID Deputy Manager

    Benoit Pilon, ManagerAirport & Inflight Services

    Initial Version

    1.1 11.05.2007 Nicolas Bondarenco Add of Handheld scanner screen

    functionalities & data structure & datamanagement process

    Update document after Meeting with KLCand KCS

    Reviewed by KLM CateringServices

    Notes

    - 16.05.2007 Fred Damler

    Annemieke Heintges

    Reviewed & validated

    Reviewed KLM Cityhopper Notes

    - 16.05.2007 Laslo Zimonyi Reviewed & validated

    1.2 11.06.2007 Nicolas Bondarenco Add of the Executive Summary Chapter toimprove the RFID inflight project process

    readability

    1.3 15.08.2007 Nicolas Bondarenco Add of new requirements due to the add ofadditional fixed tracking points:FR 14.3, FR 14.4, FR14.5, FR110, FR111,FR 34.2, FR 34.3, FR 48.2, FR 48.3, FR48.4

    Add of the Washed / Not washed status(in chapters 3.1 and 5)

    Change BDX for Bordeaux to the right ACIcode: BOD

    Update chap 7: add of two fixed readers

    1.4 04.12.2007 Nicolas Bondarenco Increase number of trolley tags to 2500 in7.1

    REFERENCE DOCUMENTS

    ID Title IATA StB - Authors Notes

    1 Inflight Catering

    Process Analysis andUser Requirements V1.1 27 March 2007

    Nicolas Bondarenco,

    Benoit Pilon, Manager

    This document contains all the processdescription and user requirements(prioritized)

    2 Minutes of Meeting, TaskForce

    Nicolas Bondarenco,

    Benoit Pilon, Manager

    This document contains the minutes ofmeeting of the inflight Task Force

    Geneva 22 March 2007. The InflightCatering Process Analysis and UserRequirements document has beenreviewed and requirements prioritized.

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    Glossary of Terms

    Stakeholder Physical Location Type of product

    Airline HQ N/A

    Repair Facility U/S trolley repair

    Warehouse Serviceable trolleys

    Aircraft All

    Caterer Catering Facility

    Kitchen Food

    Commissary Non-food, non-bonded items

    Bonded Facility Bar and Duty Free items

    Equipment Store Serviceable food trolleys

    Duty Free Supplier Bonded Facility Duty Free items, if outsourced

    Repair Supplier Repair Facility U/S trolley repair, if outsourced

    Definitions:Catering Equipment: All rotable equipment used for catering; including trolleys, carriers, ovens, coffeemakers, etc.

    Trolley: Container on wheels (trolley, cart, etc.)

    Carrier: Container carried by hand (carrier, stowage unit, box, etc.)

    Galley: Infrastructure on board aircraft into which trolleys and carriers are inserted.

    In this document, the word trolley is used to identify both trolley and carrier. However, a decision will bemade as to whether RFID technology should apply first to trolleys, and then to carriers, or to both at thesame time.

    Catering Facility sites code:

    AMS: Amsterdam, The Netherlands

    BOD: Bordeaux, France

    VIE: Vienna, Austria.

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    Table of contents

    1. Executive Summary ............................................................................................................................ 52. Project Objectives & Scope................................................................................................................ 6

    2.1. Project Objectives................................................................................................................................62.2. Project Scope.......................................................................................................................................62.3. Process scope .....................................................................................................................................72.4. RFID tracking points along catering processes...................................................................................8

    3. List of required data............................................................................................................................ 93.1. Data scope...........................................................................................................................................93.2. Handheld Scanner Device Screen Design.....................................................................................10

    4. Trial Functional Requirements......................................................................................................... 114.1. Initialization & Management Requirements.......................................................................................11

    4.1.1. Manage Catering Equipment Asset............................................................................................114.1.2. Determine Catering Equipment Requirements ..........................................................................16

    4.2. Operational Requirements.................................................................................................................174.2.1. Ensure Daily Catering Equipment Requirements.......................................................................174.2.2. Build Trolleys at AMS.................................................................................................................184.2.3. Prepare and Load Trolleys onto Trucks .....................................................................................204.2.4. Receive Trolleys.........................................................................................................................214.2.5. Receive U/S Trolleys (at AMS only)...........................................................................................234.2.6. Clean Food Trolleys ...................................................................................................................244.2.7. Inspect Trolleys ..........................................................................................................................254.2.8. Ship U/S Trolleys........................................................................................................................264.2.9. Destroy non repairable Trolleys .................................................................................................274.2.10. Return Repaired Trolleys............................................................................................................28

    5. Data Structure & Management......................................................................................................... 305.1. Data Management process................................................................................................................30

    5.1.1. Data description..........................................................................................................................305.1.2. Step 0: Receive trolleys for initialization at AMS........................................................................315.1.3. Step 1: Clean Food trolleys ........................................................................................................325.1.4. Step 2: Inspect trolleys at AMS / FR 51 .....................................................................................335.1.5. Step 3: Build trolleys at AMS (for BOD) / FR 14.1......................................................................345.1.6. Step 4: Prepare and load trolleys onto trucks at AMS (for BOD) / FR 34.1...............................355.1.7. Step 5: Receive trolleys from AMS at BOD / FR 44...................................................................365.1.8. Step 6: Build trolleys from BOD to AMS.....................................................................................375.1.9. Step 7: Receive trolleys at AMS from BOD closed loop .........................................................385.1.10. Step 8: Ship U/S trolleys to Maintenance Facility.......................................................................395.1.11. Step 9: Condemn the trolley .......................................................................................................405.1.12. Step 10: Return repaired trolleys to AMS...................................................................................415.1.13. Step 11: Cancel trolleys that have already been assigned to a flight ........................................42

    6. Technical Requirements................................................................................................................... 437. Equipment Requirements................................................................................................................. 45

    7.1. RFID equipment.................................................................................................................................457.2. Information System equipment..........................................................................................................457.3. Tag Installation...................................................................................................................................45

    8. Annex 1 Global User Requirements Trial Requirements Traceability Matrix ....................... 468.1. Traceability Matrix..............................................................................................................................46

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    1. Executive SummaryThis document (in orange in the following picture) is the third report that is part of the IATA inflight project. Itdescribes in details all the requirements that will be taken into account in the Trial. It has been used as acore document to invite and get proposals from suppliers.

    With IATA, KLM Catering Services and KLM Cityhopper will conduct a trial that will be kicked off in July.Three Caterer facilities should be used in the trial: KLM Catering Services in Amsterdam as the main facilitywill be equipped with reader(s) and handheld scanners while the two other Catering facilities (in Bordeauxand in Vienna) will be equipped with RFID handheld scanners only.

    Description

    Initial IATA view on the potential benefits of the use ofRFID in Inflight

    Identify highlevel potential

    benefits

    Description of the detailed processes and main operationalencountered issues

    Identification and prioritization of the stakeholder needs foran RFID solution applied to inflight, peer reviewed by theinflight task force.

    Identify issuesand define

    needs

    The elements of the user requirements to be tested in thetrial, along with which party will provide what element ofthe trial.

    Describe and

    set up a trial

    The results of the trial applied to the inflight processes aswell as technology performance results. Mainly focused ontrolleys management and maintenance with sometechnology tests for trolley contents.

    Evaluate withtrials

    A report on the detailed business case for RFID oncatering trolleys, supported by realistic costs from the

    industry and returns on investment from airlines.

    Detail cost &benefits

    analysis

    High LevelBusiness Case

    ProcessAnalysis and

    UserRequirements

    Trial ResultsReport

    Detail Business

    Case

    Process Deliverables

    Trial

    Requirements

    The technology to be carried forward to trial based upontests and peer opinion for the use of RFID

    SelectTechnology

    TechnologyReport

    A new Recommended Practice to be included in futureJPSC manuals

    Develop aRecommend

    Practice

    RecommendedPractice

    InflightProjectProcessDescription

    Description

    Initial IATA view on the potential benefits of the use ofRFID in Inflight

    Identify highlevel potential

    benefits

    Description of the detailed processes and main operationalencountered issues

    Identification and prioritization of the stakeholder needs foran RFID solution applied to inflight, peer reviewed by theinflight task force.

    Identify issuesand define

    needs

    The elements of the user requirements to be tested in thetrial, along with which party will provide what element ofthe trial.

    Describe and

    set up a trial

    The results of the trial applied to the inflight processes aswell as technology performance results. Mainly focused ontrolleys management and maintenance with sometechnology tests for trolley contents.

    Evaluate withtrials

    A report on the detailed business case for RFID oncatering trolleys, supported by realistic costs from the

    industry and returns on investment from airlines.

    Detail cost &benefits

    analysis

    High LevelBusiness Case

    ProcessAnalysis and

    UserRequirements

    Trial ResultsReport

    Detail Business

    Case

    Process Deliverables

    Trial

    Requirements

    The technology to be carried forward to trial based upontests and peer opinion for the use of RFID

    SelectTechnology

    TechnologyReport

    A new Recommended Practice to be included in futureJPSC manuals

    Develop aRecommend

    Practice

    RecommendedPractice

    InflightProjectProcessDescription

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    2. Project Objectives & Scope2.1. Project Objectives

    IATA leads the Airline industry to Simplify the Business by moving forward and facilitating theimplementation of five key projects (e-ticket, BCBP, CUSS, RFID and e-freight). Delivering these projects isof paramount importance to the industry.

    As part of IATA's Simplifying the Business programme, IATA is leading RFIDfor the aviation industry inbaggage, inflight, turnaround, cargo and management of parts.

    IATA launched in January 2007 inflight activities to identify the appropriate technologies to maximise thebusiness benefit of auto-id in the inflight space and analyse in detail what RFID could bring to Airlines andCaterers in the management of trolleys and stowage units, their maintenance, and the management ofcontents.

    IATA is now launching with KLM Cityhopper and KLM Catering Services the RFID Trial. The main objectivesof this trial will be to:

    Validate the technology performance (read rate, reading range, thermic shock resistance, etc.)and identify potential issues

    Analyse business performance (inventory, trolley location per facility and level of stock, number oftrolley cycles, turnaround time) and defined the needs.

    The results will be used to develop the detailed business case.

    2.2. Project Scope

    Involved Stakeholders

    With IATA, KLM Catering Services and KLM Cityhopper will conduct a trial that will be kicked off in July.Three Caterer facilities should be used in the trial: KLM Catering Services in Amsterdam as the main facilitywill be equipped with reader(s) and handheld scanners while the two other Catering facilities (in Bordeauxand in Vienna) will be equipped with RFID handheld scanners only.

    The RFID suppliers are contacted to obtain their support in identifying RFID solution as well as providingand installing RFID equipment.

    The IT suppliers are contacted to get their support in developing a basic reporting interface system to gatherand record data in a database for further analysis.

    IATA invites suppliers to form partnerships in order to deliver an optimum solution.

    IATA will promote the trial and their preferred partners at a worldwide level. The results will becommunicated to Airlines at CEO level and IATA will communicate broadly on conferences and otherspecial events, subject to the agreement of the parties involved. All communication as a result of the trialmust be supplied to IATA for approval.

    Equipment shall be returned to suppliers at the end of the trial, in as near to supplied condition as possiblesubject to wear and tear.

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    RFID Technology

    The recommended RFID technologies for the Trial are the LF, HF and UHF passive RFID technologysolutions. IATA will conduct off-site technology tests to ensure compliance with basic requirements such asreading through a wide doorway and ease of handheld use (no bending, stretching needed). The finaltechnologies will then be progressed for trial.

    Trolleys to be equipped

    KLM Cityhopper owns around 1,200 trolleys that shall be equipped with an encapsulated RFID tag.

    It will also include a test to read trolley contents to get experience about reading performance.

    Timing

    The trial should last 2 months, starting when all trolleys are equipped with RFID tags.

    2.3. Process scope

    In Blue: covered or partly covered by the Trial

    In Red: not covered

    Manage and Track

    Measure, Analyse and Improve

    Operate Inflight Service Activities

    Pre-flight In-flight Post-flight

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build TrolleysMove

    Trolleysto

    StagingArea

    InspectTrolleys

    Store

    FoodTrolleys

    Re-buildDuty FreeTrolleys

    Return DutyFree Trolleysto Caterer

    Ship DutyFree Trolleysto Duty Free

    Clean FoodTrolleys

    Manage and Track

    Measure, Analyse and Improve

    Operate Inflight Service Activities

    Pre-flight In-flight Post-flight

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build TrolleysMove

    Trolleysto

    StagingArea

    InspectTrolleys

    Store

    FoodTrolleys

    Re-buildDuty FreeTrolleys

    Return DutyFree Trolleysto Caterer

    Ship DutyFree Trolleysto Duty Free

    Clean FoodTrolleys

    Maintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & RepairProgramme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnedRepairedTrolleys

    Measure,Analyse

    and Improve

    Maintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & RepairProgramme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnedRepairedTrolleys

    Measure,Analyse

    and Improve

    Important remark: as the trolleys will not be scanned after they have been washed we will only getserviceable trolleys as being in the Catering Facility and not the exact number of serviceable and washedtrolleys for the trial.

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    3. List of required data3.1. Data scope

    In Green: data on tag

    In orange: data in system. Data on tag are in system too.

    TrolleyIdentification

    TrolleyIdentification

    TrolleyInformation

    TrolleyInformation

    Trolley Type(KSSU, ATLAS, other)

    Trolley Usage- Food- Non Food

    Beverages Dry stores

    Trolley Size- Full size- Half size

    Trolley Type(KSSU, ATLAS, other)

    Trolley Usage- Food- Non Food

    Beverages Dry stores

    Trolley Size- Full size- Half size

    TrolleyStatus

    Date / Time recordedeach time there is a

    status change

    TrolleyStatus

    Date / Time recordedeach time there is a

    status change

    Operational Status Serviceable- Assigned to flight number / date- Not assigned to flight number / date

    Unserviceable (U/S)- identified U/S on-board first- identified U/S on-ground only

    Condemned Washed / Not washed

    Operational Status Serviceable- Assigned to flight number / date- Not assigned to flight number / date

    Unserviceable (U/S)

    - identified U/S on-board first- identified U/S on-ground only

    Condemned

    Washed / Not washed

    AND

    Unique Trolley IDentifier UTID thatincorporates:- Trolley Operator- Owner Part Number- Manufacturer Serial Number

    Unique Trolley IDentifier UTID thatincorporates:- Trolley Operator- Owner Part Number- Manufacturer Serial Number

    Trolley Owner Trolley Owner

    Location Status Catering- Kitchen: AMS BOD VIE

    Maintenance

    Location Status Catering- Kitchen: AMS BOD VIE

    Maintenance

    TrolleyIdentification

    TrolleyIdentification

    TrolleyInformation

    TrolleyInformation

    Trolley Type(KSSU, ATLAS, other)

    Trolley Usage- Food- Non Food

    Beverages Dry stores

    Trolley Size- Full size- Half size

    Trolley Type(KSSU, ATLAS, other)

    Trolley Usage- Food- Non Food

    Beverages Dry stores

    Trolley Size- Full size- Half size

    TrolleyStatus

    Date / Time recordedeach time there is a

    status change

    TrolleyStatus

    Date / Time recordedeach time there is a

    status change

    Operational Status Serviceable- Assigned to flight number / date- Not assigned to flight number / date

    Unserviceable (U/S)- identified U/S on-board first- identified U/S on-ground only

    Condemned Washed / Not washed

    Operational Status Serviceable- Assigned to flight number / date- Not assigned to flight number / date

    Unserviceable (U/S)

    - identified U/S on-board first- identified U/S on-ground only

    Condemned

    Washed / Not washed

    AND

    Unique Trolley IDentifier UTID thatincorporates:- Trolley Operator- Owner Part Number- Manufacturer Serial Number

    Unique Trolley IDentifier UTID thatincorporates:- Trolley Operator- Owner Part Number- Manufacturer Serial Number

    Trolley Owner Trolley Owner

    Location Status Catering- Kitchen: AMS BOD VIE

    Maintenance

    Location Status Catering- Kitchen: AMS BOD VIE

    Maintenance

    Data definition:

    Unique Trolley Identifier - UTID: a way to uniquely identify a trolley

    Trolley Usage: note that sometimes for example a duty free trolley will be used for food if short

    food trolleys. However it is not planned to change the trolley usage during the trial. Owner Part number = a trolley type + trolley size + a usage + an owner

    ServiceableServiceable

    Not assignedNot assigned

    AssignedAssigned

    Not readyNot ready

    ReadyReady

    Trolley Operational Status - Tree Analysis Description

    ServiceableServiceable

    Not assignedNot assigned

    AssignedAssigned

    Not readyNot ready

    ReadyReady

    Trolley Operational Status - Tree Analysis Description

    Remark: The status Not ready and Ready is not supported by the trial.

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    4. Trial Functional Requirements4.1. Initialization & Management Requirements

    4.1.1. Manage Catering Equipment Asset

    DescriptionTrolleyContent

    Type

    Process Manage Catering Equipment Asset

    UR 01 Identify each trolley as a unique asset ALL

    FR 01.1

    For each trolley entering through the door equipped with the fixed RFIDreader, trigger a BIP alarm when the trolley is equipped with an RFID

    encapsulated tag. This will tell which trolleys have not yet been equippedwith an RFID encapsulated tag.

    ALL

    FR 01.2

    Encode tag with a unique trolley identifier UTID that will enable to identify eachtrolley with:

    Trolley operator (KLC by default)

    Owner Part number (Trolley type + Trolley size + Trolley usage + Trolleyowner). The Trolley owner is KLC

    Serial number

    ALL

    FR 01.3 Complete data trolley set up process by loading manually data in system ALL

    Stakeholder Role

    Airline

    Caterer

    To install and write on tag the UTID (Select the functionality 00, select 01.1 and loadOwner Part Number, select 01.2 and load Manufacturer Serial Number, validate) forall the trolleys. Default operator will be KLC.

    To load trolley information into the system (FR 01.3)

    To start the trolley tracking

    IATA To be present during the first days of the preparation process (installation, test tag

    and system information readiness)

    RFID Supplier

    To supply encapsulated tags

    To test tag position and readiness on trolley (on some trolleys)

    To validate tag position

    To train the caterer on how to install and encode tags and how to do test readiness

    IT Supplier

    To develop and test FR01.1

    To design, develop and test interface & functionality to download handheld data (FR01.2 and FR 01.3) in the database file

    Handheld Scanner - Functionality Description Approach

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    DescriptionTrolley

    Content Type

    Process Manage Catering Equipment Asset

    UR 02Record chronological trolley data / information (date, time, location status,operational status)

    ALL

    FR 02

    Record in the system (see 4.2.1 for data detailed list) for each trolleyeach change of status (operational / location) and timestamp:

    Operational status:

    Serviceable

    o Not assigned to a flight number/date

    o Assigned to a flight number/date

    Unserviceable (identified on board / on ground) Condemned

    Location status:

    AMS or BOD or VIE catering facility (entering / leaving)

    Maintenance Facility (leaving to / entering from)

    Time stamp

    ALL

    Stakeholder Role

    Airline

    Caterer

    Manual updating - using a handheld scanner - of the following operational statusevents, including location, date and time:

    Assigned to a flight (see FR 14.1)

    Unserviceable (see FR 04) Condemned (when declared as so, after maintenance feedback),

    Serviceable (when change from Unserviceable to Serviceable only. See FR 48)

    o Not assigned to a flight number/date

    o Assigned to a flight number/date

    IATA

    RFID Supplier

    To track data, the supplier shall provide (see details in chapter 7):

    Fixed readers and handheld scanners at AMS

    VIE and BOD: handheld scanners only

    IT Supplier

    To provide and test functionalities and system to download:

    Automatically location status (via fixed reader: AMS)

    Semi-automatically location status via handheld scanners

    Software on handheld scanner

    Manually operational status

    Date and time

    Decision to be made

    Live system accessible at all 3 locations or downloads?

    Operating Mode & Rule

    See also FR 04, FR 14.1 and FR 48

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    DescriptionTrolley

    Content Type

    Process Manage Catering Equipment Asset

    UR 03 Use chronological trolley data / information ALL

    FR 03All data will be chronologically saved (at least on a daily basis) in a filethat can be downloaded in a database system for post processinganalysis (MS-Access for instance)

    ALL

    Stakeholder Role

    Airline

    Caterer

    IATA

    RFID Supplier

    IT Supplier

    To design and test the recording of the data in a way that it can easily be possible toanalyse data

    To develop a basic solution to access data from VIE and BOD and to download themto get a global and consolidated database at AMS.

    Decision to be made

    The IT supplier shall propose with KCS an easy and simple solution to import data from handheldscanners into the system for the 3 catering facilities. This includes a simple and not costly solution toimport data from BOD and VIE to AMS Catering Facility for daily data consolidation purpose.

    Operating Mode & Rule

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    DescriptionTrolley

    Content Type

    Process Manage Catering Equipment Asset

    UR 04Use U/S trolley status information (date, location, type of damages,frequencies)

    ALL

    FR 04Access in the system for each trolley identified as Unserviceable, dateand time and whether it has first been identified on-board or at CateringFacility

    ALL

    Remark:The total number of unserviceable trolleys per day (volume update) iscovered by FR 11

    ALL

    Stakeholder Role

    Airline To be able to access and analyse data (via KLM Catering Services)

    Caterer Scan U/S trolley to update trolley status

    To be able to access and analyse data

    IATA To be able to access and analyse data (via KLM Catering Services)

    RFID Supplier

    IT Supplier To provide and test functionalities to record the U/S data (see details in FR 51 and FR

    52) in system.

    Approach

    The approach that KLM Cityhopper and KLM Catering Services would like to be adopted:

    Use a specific label with an inserted RFID chip that will be used to mark U/S trolley on-board theaircraft

    When a U/S trolley enters the AMS Catering Facility through the door equipped with an RFIDfixed reader, trigger an alarm to inform the Caterer staff.

    The alarm shall be different from the one used to identify whether the trolley is already equippedwith an RFID tag or not.

    Operating Mode & Rule

    Each time a trolley is declared as unserviceable, the Caterer, during the trolley inspection process, shallscan the trolley with the handheld scanner and shall record in system the following information for theidentified trolley: Unserviceable, location, date, time, first identified as U/S (either on-board or duringground inspection at Caterer Facility).

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    DescriptionTrolley

    Content Type

    Process Manage Catering Equipment Asset

    UR 08 Analyse Trolley cycle ALL

    FR 08Calculate the number of cycles each serviceable trolley goes through,i.e. how many times out of a catering facility (at AMS, BOD and VIE)assuming it is for a flight.

    ALL

    Stakeholder Role

    Airline

    Caterer

    IATA

    RFID Supplier

    IT Supplier To provide and test the trolley - number of cycles functionality

    Decision to be made

    Operating Mode & Rule

    This functionality will be used once at the end of the trial

    4.1.2. Determine Catering Equipment Requirements

    DescriptionTrolley

    Content TypeProcess Determine Catering Equipment Requirements

    UR 11

    Find out how many trolleys are located in each location and byoperational status

    Remark: this can be done at any time along the process (planning & real-time operational activities), by operator, by type of trolley, by size, byusage, by part number

    ALL

    FR 11

    Calculate the number of trolleys by airline (KLC by default), per partnumber, per catering facility (stock):

    Number of trolleys entering in Catering Facility

    Number of trolleys going out the Catering Facility

    Stock level: Number of serviceable and not assigned trolleys in(with operational status) Catering Facility

    Number of U/S trolleys (AMS only)

    ALL

    Stakeholder Role

    Airline

    Caterer Perform stock level check with handheld scanner to prevent drift

    IATA

    RFID Supplier

    IT Supplier To provide the functionality and test the functionality

    The functionality can be run at any time

    Decision to be made

    Operating Mode & Rule

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    Description TrolleyContent Type

    This activity is only recorded from AMS. To reduce workload for BOD and VIE, staff will only scantrolleys entering and leaving their facility.

    Operating Mode & Rule

    When a trolley is scanned, the location where it is scanned shall be recorded automatically

    DescriptionTrolley

    Content Type

    Process Build Trolleys at AMS

    UR 16 Assign contents to a trolley (already assigned to a flight number/date) byitem and quantity in the system and confirm against airline specifications Except DF

    FR 16 As a test ONLY Except DF

    Stakeholder Role

    Airline

    Caterer Tag some items (bar items, meals)

    Test readiness of all the tags in a trolley

    IATA

    RFID Supplier Provide retail-type tags

    Help the Caterer to measure performance of the test

    IT Supplier

    Decision to be made This requirement will be tested a few times and in Amsterdam KCS Facility only.

    There is no need to develop functionality.

    Operating Mode & Rule

    none

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    Description TrolleyContent Type

    Operating Mode & Rule

    When a trolley is scanned, the location where it is scanned shall be recorded automatically

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    4.2.5. Receive U/S Trolleys (at AMS only)

    DescriptionTrolley

    Content Type

    Process Receive U/S Trolleys (at AMS only)

    See also Inspect Trolleys process for a full functionality development ALL

    FR 51.1

    When a U/S trolley (with the specific RFID tag label used as an U/Stag) enters the AMS Catering Facility through the door equipped withthe RFID fixed reader, it shall trigger an alarm to inform the Catererstaff.

    The alarm shall be different from the one used to identify whether thetrolley is already equipped with an RFID tag or not.

    ALL

    Stakeholder Role

    Airline To train / inform cabin crew with the U/S label tagging procedure and aim

    Cabin Crew: to mark the U/S trolleys on-board the aircraft

    Caterer Move U/S trolleys to scan them (described in next process Inspect Trolleys)

    IATA

    RFID Supplier Provide a specific label with an inserted RFID chip that will be used to mark U/S

    trolley on-board the aircraft

    IT Supplier Develop and test the functionality that detects U/S trolley and test alarm trigger

    functionality too.

    Approach

    The approach that KLM Cityhopper and KLM Catering Services would like to be adopted:

    Use a specific label with an inserted RFID chip that will be used to mark U/S trolley on-board theaircraft

    When a U/S trolley enters the AMS Catering Facility through the door equipped with an RFID fixedreader, trigger an alarm to inform the Caterer staff.

    Operating Mode & Rule

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    4.2.6. Clean Food TrolleysEnsure DailyCateringEquipment

    Requirements

    LoadTrolleys

    onto

    Trucks

    DeliverTrolleys

    to

    Aircraft

    Operate

    onBoard

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean Food

    Trolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    Ensure DailyCateringEquipment

    Requirements

    LoadTrolleys

    onto

    Trucks

    DeliverTrolleys

    to

    Aircraft

    Operate

    onBoard

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean Food

    Trolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    DescriptionTrolley

    Content Type

    Process Clean Food Trolleys

    FR 110Identify automatically all the trolleys being washed at the AMS CateringFacility and timestamp

    Except DF

    FR 111Calculate time elapsed between received trolleys (at the AMS CateringFacility) and washed trolleys

    Except DF

    Stakeholder Role

    Airline

    Caterer

    IATA

    RFID Supplier

    IT Supplier To provide and test data loading functionality

    Handheld Scanner - Functionality Description Approach

    Decision to be made

    Operating Mode & Rule

    When a trolley is scanned, the location where it is scanned shall be recorded automatically

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    4.2.9. Destroy non repairable TrolleysMaintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & Repair

    Programme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnRepairedTrolleys

    Measure,Analyse

    and Improve

    Maintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & Repair

    Programme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnRepairedTrolleys

    Measure,Analyse

    and Improve

    DescriptionTrolley

    Content Type

    Process Destroy non repairable trolleys

    ALL

    FR 100When the trolley is not repairable: to update the trolley status in thedatabase file

    ALL

    Stakeholder Role

    Airline

    Caterer Update manually the database file in changing the trolley status from unserviceable to

    condemned

    IATA

    RFID Supplier

    IT Supplier To provide functionality and test functionality.

    Decision to be made The development of this functionality shall be discussed between the Caterer and the IT Supplier as it

    can be updated manually in accessing the database file and should happen few times only

    Operating Mode & Rule

    The Caterer shall be informed by the Maintenance that the trolley is not repairable, and shall get theUTID (The Trolley Serial number should be enough. To be checked by the Caterer)

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    4.2.10. Return Repaired TrolleysMaintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & Repair

    Programme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnRepairedTrolleys

    Measure,Analyse

    and Improve

    Maintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & Repair

    Programme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnRepairedTrolleys

    Measure,Analyse

    and Improve

    DescriptionTrolley

    Content Type

    Process Receive TrolleysUR 48 Identify repaired trolleys entering the Catering Facility ALL

    FR 48.1

    For each returned repaired trolley (coming from the MaintenanceFacility), record its return date/time and location in the system andchange its status from Unserviceable to Serviceable.Again each time a trolley is set to Serviceable, it shall automatically beset by default to Not assigned to a flight number/date.

    ALL

    FR 48.2Calculate the repaired turnaround time for each repaired trolley(substitution of out-in, between FR48.1 and FR 52

    ALL

    FR 48.3Calculate the number of U/S trolleys identified daily at AMS CateringFacility

    ALL

    FR 48.4Calculate for each trolley how many times it has been sent to the Repair

    Facility

    ALL

    Stakeholder Role

    Airline

    Caterer Perform the task

    IATA

    RFID Supplier

    IT Supplier Provide and test functionalities (FR 48.1 and FR 48.2)

    Handheld Scanner - Functionality Description Approach

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    5. Data Structure & Management5.1. Data Management process

    5.1.1. Data description

    Data shall be saved in a file that can be downloadable in MS-Access.

    The trolley tracking is detailed step by step along the main process called Operate inflight Serviceactivities as well as the Maintain Catering Equipment process.

    The main process closed loop presented here is based on flights between AMS and BOD, AMS andMaintenance, AMS and other destination than BOD or VIE. The principle remains the same for VIE, excepta change in a code, set to 3 for VIE (see below for explanation).

    The first data called # is optional and shall be discussed/validated by KLC and the IT supplier. The idea isto use this data for specific analysis on one trolley for instance, instead of using the long UTID data.

    # (optional and only for the trial)

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley UsageDate

    Time

    UTID

    Catering Facility

    = a unique number

    = KLC

    = a Part number

    = a Serial number

    = KLC

    = a trolley type

    = a Trolley usage= a date

    = a time

    = a UTID

    AMS

    Description

    BDX

    VIE

    Entering / Leaving Catering Facility Entering

    Leaving

    Serviceable / Unserviceable / Condemned Serviceable

    Unserviceable

    Assigned to a flight / Not Assigned to a flightAssigned

    Not Assigned

    Flight number= a Flight number

    Flight number date

    Leaving to / Returned from Maintenance Leaving to Maintenance

    Returned from Maintenance

    Not a U/S trolley

    Identified on board / on ground Identified on board

    Identified on ground

    Not a U/S trolley

    Condemned

    None

    Out (= condemned trolley)

    No flight number

    = a Flight number

    No flight number

    Washed / Not washedWashed

    Not Washed

    # (optional and only for the trial)

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley UsageDate

    Time

    UTID

    Catering Facility

    = a unique number

    = KLC

    = a Part number

    = a Serial number

    = KLC

    = a trolley type

    = a Trolley usage= a date

    = a time

    = a UTID

    AMS

    Description

    BDX

    VIE

    Entering / Leaving Catering Facility Entering

    Leaving

    Serviceable / Unserviceable / Condemned Serviceable

    Unserviceable

    Assigned to a flight / Not Assigned to a flightAssigned

    Not Assigned

    Flight number= a Flight number

    Flight number date

    Leaving to / Returned from Maintenance Leaving to Maintenance

    Returned from Maintenance

    Not a U/S trolley

    Identified on board / on ground Identified on board

    Identified on ground

    Not a U/S trolley

    Condemned

    None

    Out (= condemned trolley)

    No flight number

    = a Flight number

    No flight number

    Washed / Not washedWashed

    Not Washed

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    5.1.2. Step 0: Receive trolleys for initialization at AMS

    Installation of the tags, and initialization of data on tags and data in system. The initialization is done with thehandheld scanner and saved in system.

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Not Assigned to a flight

    None

    None

    None

    In File / Database

    Cleaning status (Not washed / washed) Not washed

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Not Assigned to a flight

    None

    None

    None

    In File / Database

    Cleaning status (Not washed / washed) Not washed

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    5.1.3. Step 1: Clean Food trolleysEnsure DailyCateringEquipment

    Requirements

    LoadTrolleys

    onto

    Trucks

    DeliverTrolleys

    to

    Aircraft

    Operate

    onBoard

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean Food

    Trolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    Ensure DailyCateringEquipment

    Requirements

    LoadTrolleys

    onto

    Trucks

    DeliverTrolleys

    to

    Aircraft

    Operate

    onBoard

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean Food

    Trolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Not Assigned to a flight

    None

    None

    None

    In File / Database

    Cleaning status (Not washed / washed) Washed

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Not Assigned to a flight

    None

    None

    None

    In File / Database

    Cleaning status (Not washed / washed) Washed

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    5.1.4. Step 2: Inspect trolleys at AMS / FR 51

    Ensure Daily

    CateringEquipmentRequirements

    Load

    Trolleysonto

    Trucks

    Deliver

    Trolleysto

    Aircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    Ensure Daily

    CateringEquipmentRequirements

    Load

    Trolleysonto

    Trucks

    Deliver

    Trolleysto

    Aircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    Case 1: The trolley remains Serviceable

    No specific recording task is required. The activity could be tracked and recorded in system but it does notseem to have a real added value at that stage, and it would require more work for staff.

    When a trolley is declared as not serviceable, the information is recorded and tracked in the system (seeCase 2).

    Case 2: The trolley is set to Unserviceable (U/S)

    This task is done with the handheld scanner (and the system).

    Unserviceable

    Identified on board / on ground

    For the following step, go to step 7.

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number dateLeaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Unserviceable

    Not Assigned to a flight

    None

    NoneNone

    In File / Database

    Cleaning status (Not washed / washed) Washed

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number dateLeaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Unserviceable

    Not Assigned to a flight

    None

    NoneNone

    In File / Database

    Cleaning status (Not washed / washed) Washed

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    5.1.5. Step 3: Build trolleys at AMS (for BOD) / FR 14.1

    Ensure Daily

    CateringEquipmentRequirements

    Load

    Trolleysonto

    Trucks

    Deliver

    Trolleysto

    Aircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    Ensure Daily

    CateringEquipmentRequirements

    Load

    Trolleysonto

    Trucks

    Deliver

    Trolleysto

    Aircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    This task is done with the handheld scanner (and the system).

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight numberFlight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Assigned to a flight

    None

    In File / Database

    Cleaning status (Not washed / washed) Washed

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight numberFlight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Assigned to a flight

    None

    In File / Database

    Cleaning status (Not washed / washed) Washed

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    5.1.6. Step 4: Prepare and load trolleys onto trucks at AMS (for BOD) / FR 34.1

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    The trolleys are scanned by a handheld reader just before being loaded in the truck.

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight numberFlight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Leaving

    Serviceable

    Assigned to a flight

    In File / Database

    Cleaning status (Not washed / washed) Washed

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight numberFlight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Leaving

    Serviceable

    Assigned to a flight

    In File / Database

    Cleaning status (Not washed / washed) Washed

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    5.1.7. Step 5: Receive trolleys from AMS at BOD / FR 44

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    This task is done with the handheld scanner (and the system).

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    BOD

    None

    Entering

    Serviceable

    Not Assigned to a flight

    None

    NoneNone

    In File / Database

    Cleaning status (Not washed / washed) Washed*

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    BOD

    None

    Entering

    Serviceable

    Not Assigned to a flight

    None

    NoneNone

    In File / Database

    Cleaning status (Not washed / washed) Washed*

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    5.1.8. Step 6: Build trolleys from BOD to AMS

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    To reduce additional work for BOD and VIE Catering Facility Staff, the Caterer will not assign trolleys to aflight and will only scan trolleys leaving the Catering Facility.

    IN SYSTEMIN SYSTEM#

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    BOD

    None

    Leaving

    Serviceable

    Assigned to a flight

    None

    In File / Database

    Cleaning status (Not washed / washed) Washed*

    IN SYSTEMIN SYSTEM#

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    BOD

    None

    Leaving

    Serviceable

    Assigned to a flight

    None

    In File / Database

    Cleaning status (Not washed / washed) Washed*

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    5.1.9. Step 7: Receive trolleys at AMS from BOD closed loop

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    Ensure DailyCateringEquipmentRequirements

    LoadTrolleys

    ontoTrucks

    DeliverTrolleys

    toAircraft

    Operateon

    Board

    OffloadTrolleys

    ReceiveTrolleys

    Build Trolleys

    Return DutyFree Trolleysto Caterer

    MoveTrolleys

    toStaging

    Area

    Re-buildDuty FreeTrolleys

    Clean FoodTrolleys

    Ship DutyFree Trolleysto Duty Free

    StoreFoodTrolleysInspect

    Trolleys

    This task is done with the fixed reader (and the system).

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight numberFlight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Not Assigned to a flight

    NoneNone

    None

    In File / Database

    Cleaning status (Not washed / washed) Not washed

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight numberFlight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Not Assigned to a flight

    NoneNone

    None

    In File / Database

    Cleaning status (Not washed / washed) Not washed

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    5.1.10. Step 8: Ship U/S trolleys to Maintenance FacilityMaintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & Repair

    Programme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnRepairedTrolleys

    Measure,Analyse

    and Improve

    Maintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & Repair

    Programme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnRepairedTrolleys

    Measure,Analyse

    and Improve

    The U/S trolleys will leave the AMS KCS Catering Facility by a different door than the one which is equippedwith the fixed RFID reader. This will allow simple tracking and recording system by using the handheld

    scanner.This task is done with the handheld scanner (and the system).

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Leaving

    Unserviceable

    Not Assigned to a flight

    None

    None

    Leaving to Maintenance

    In File / Database

    Cleaning status (Not washed / washed) Washed

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Leaving

    Unserviceable

    Not Assigned to a flight

    None

    None

    Leaving to Maintenance

    In File / Database

    Cleaning status (Not washed / washed) Washed

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    5.1.11. Step 9: Condemn the trolleyMaintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & Repair

    Programme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnRepairedTrolleys

    Measure,Analyse

    and Improve

    Maintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & Repair

    Programme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnRepairedTrolleys

    Measure,Analyse

    and Improve

    The trolley is not reparable and shall be destroyed: Update the Database file manually.

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley TypeTrolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    None

    None

    Out

    Condemned

    Not Assigned to a flight

    None

    None

    None

    In File / Database

    Cleaning status (Not washed / washed) Washed

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley TypeTrolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    None

    None

    Out

    Condemned

    Not Assigned to a flight

    None

    None

    None

    In File / Database

    Cleaning status (Not washed / washed) Washed

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    5.1.12. Step 10: Return repaired trolleys to AMSMaintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & Repair

    Programme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnRepairedTrolleys

    Measure,Analyse

    and Improve

    Maintain Catering EquipmentMaintain Catering Equipment

    Define theMaintenance & Repair

    Programme

    Maintain & RepairCatering Equipment

    Manage &Track

    Define theMaintenance &Repair Programme

    Ship U/STrolleys

    Repair U/S Trolleys Destroy non repairableTrolleys

    ReturnRepairedTrolleys

    Measure,Analyse

    and Improve

    The returned repaired trolleys to the AMS KCS Catering Facility will enter by a different door than the onewhich is equipped with the fixed RFID reader. This will allow simple tracking and recording system by using

    the handheld scanner.This task is done with the handheld scanner (and the system).

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial NumberTrolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Not Assigned to a flight

    None

    None

    Returned from Maintenance

    In File / Database

    Cleaning status (Not washed / washed) Washed

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial NumberTrolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Not Assigned to a flight

    None

    None

    Returned from Maintenance

    In File / Database

    Cleaning status (Not washed / washed) Washed

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    5.1.13. Step 11: Cancel trolleys that have already been assigned to a flightCase 1: An aircraft initially scheduled and assigned to a flight number can be cancelled. This is mainly dueto technical or weather constraints.

    The aircraft is replaced by another one, and sometimes by a different type of aircraft. This might impact thetype of required trolleys to be loaded. It such a case it is necessary to cancel the assigned trolleys andreplace them by the adequate type of trolleys.

    Case 2: a trolley is broken before being loaded. It needs to be cancelled and replaced by another trolley.

    Change Trolley status back to:

    Not assigned to a flight

    Flight number to None

    Flight number date to None

    For Case 2, add the U/S procedure step (see step 1: Inspect trolleys at AMS / FR 51 chapter).

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Not Assigned to a flight

    None

    None

    None

    In File / Database

    Cleaning status (Not washed / washed) Washed

    IN SYSTEMIN SYSTEM

    #

    Trolley Operational Airline

    Owner Part Number

    Manufacturer Serial Number

    Trolley Owner

    Trolley Type

    Trolley Usage

    Date

    Time

    UTID

    Catering Facility

    Identified on board / on ground

    Entering / Leaving Catering Facility

    Serviceable / Unserviceable / Condemned

    Assigned to a flight / Not Assigned to a flight

    Flight number

    Flight number date

    Leaving to / Returned from Maintenance

    Trolley Size

    KLC

    AMS

    None

    Entering

    Serviceable

    Not Assigned to a flight

    None

    None

    None

    In File / Database

    Cleaning status (Not washed / washed) Washed

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    6. Technical RequirementsThe technical potential solution(s) shall take into account existing constraints.

    Durability Climate conditions

    From dock to cleaning Thermic shock from 40 to 110 degree Celsius

    At Outdoor conditions -40 to +45 degree Celsius

    0 to 100% humidity

    Sun, rain, snow, dust

    At Cleaning area Water / Vapour

    Chemicals

    At Drying area Airflow Heat

    On board Aircraft Cabin Pressure cycle

    Reading Capacity

    At Docks Be robust to anti-collision: high volume of trolleys to identify, withmultiple items in each trolley

    Mounted to protect tags on trolleys as they are banged around, tippedover and so forth

    Reading Interferences

    At Docks Be capable of metal mounting

    Be robust to interference and not cause interference to others (lots of

    radio frequencies such as Walky talkies, other RF technology in use) Be robust to anti-collision between readers

    Be able to read trolley while moving

    Read Range In Locations

    Read distance long enough to be read across each dock door

    Safety / Security Placement of Reader to prevent damage

    In floor, or

    Above doors

    Safety Radio Frequency Band

    Power emitted by reader should comply with local health and safety

    legislationStandard Common platform

    Worldwide Standard or Recommended Practice is required

    Certification On board Aircraft

    Certification for any equipment boarded on aircraft to be obtained

    Regulations Radio Frequency Band

    Radio frequencies shall be in line with regulation requirements

    Other Constraints

    Liquid spills Tags shall withstand conditions that are hot, cold, sticky

    Security Data Access

    Segregation of data by user Secure read/write capability for RFID Tag authorised write

    Time to respond Wake Sleep / Read cycle

    Tag shall wake, respond within 0.5 second

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    Life of Tag Tags shall be capable of use for a period of a least 7 years without

    maintenance

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    7. Equipment Requirements7.1. RFID equipment

    2500 tags (encapsulated tags required) for trolley tracking management

    300 specific labels with an inserted RFID chip to mark U/S trolley on-board the aircraft

    200 retailed type tags for content management

    1 Fixed RFID reader (at KLM Catering Services Amsterdam Facility) at an entering door, and onthe floor.

    1 Fixed RFID reader (at KLM Catering Services Amsterdam Facility) at an exit door, and on thefloor.

    1 Fixed RFID reader (at KLM Catering Services Amsterdam Facility) after trolley cleaning

    activity, and on the floor. 4 handheld scanners for AMS Catering Facility (U/S tagging, leaving door, initializing process,

    another door)

    2 handheld scanners for BOD Catering Facility

    2 handheld scanners for VIE Catering Facility

    7.2. Information System equipment

    4 laptops (1 per Catering Facility and one spare in AMS) (and close to the reader? Theft risk??)

    Data Interface (between Reader & laptop) and data loading

    Data Volume:

    o Maximum size: 1,200 trolleys * 10 changes per day = 12,000 lines of data per day (when all

    trolleys are equipped)

    7.3. Tag Installation

    The tag shall be fixed underneath the trolley, separated from the trolley by an optimum distance to ensurereadability.

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    8. Annex 1 Global User Requirements Trial RequirementsTraceability Matrix

    8.1. Traceability Matrix

    The User Requirements in grey are taken into account in the Trial objectives.

    The User Requirements in red will not be part of the Trial objectives.

    # DescriptionTrolleyContent

    Type

    Manage Catering Equipment Asset

    UR 01 Identify each trolley as a unique asset ALL

    UR 02Record chronological trolley data / information (date, time, location status, operationalstatus)

    ALL

    UR 03 Use chronological trolley data / information ALL

    UR 04 Use U/S trolley status information (date, location, type of damages, frequencies) ALL

    UR 05 Use chronological transfers of responsibilities -

    UR 06 Record time spent by trolley in each Catering Zone ALL

    UR 07 Calculate Trolley life expectation ALL

    UR 08 Analyse Trolley cycle ALL

    UR 09 Dashboard consultation for performance analysis ALL

    Plan Equipment Retirement

    UR 10 Identify trolleys scheduled for retirement ALL

    Determine Catering Equipment Requirements

    UR 11

    Find out how many trolleys are located in each location and by operational status

    Remark: this can be done at any time along the process (planning & real-timeoperational activities), by airline, by type of trolley, for stakeholders

    ALL

    UR11a

    Develop Catering Equipment Allotment Plan ALL

    Ensure Daily Catering Equipment Requirements

    UR 12Trolley flow expectation arriving/leaving Catering Facility (weekly & daily basis) pertype, airline, contents

    ALL

    UR 13

    Alarm Notification when available trolley volume is below defined availability

    threshold, taking into account acceptable substitution ALLBuild Trolleys

    UR 14 Assign trolley from proper airline to a specific flight number / date in the systemExcept

    DF

    UR 15 Write flight number / date to trolley RFID TagExcept

    DF

    UR 16Assign contents to a trolley (already assigned to a flight number/date) by item andquantity in the system and confirm against airline specifications

    ExceptDF

    UR 17 Write contents to trolley RFID TagExceptDF

    UR 18 Assign trolley to a staging area zone in the systemExcept

    DF

    UR 19 Automatically prepare Customs Docs and Catering Manifest by using data recordedin the system

    ExceptDF

    Re-build Duty Free Trolleys

    UR 20Assign Duty Free trolley from proper airline to a specific flight number / date in thesystem

    DF

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    # DescriptionTrolleyContent

    Type

    UR 49Identify Duty Free trolleys leaving the Catering Facility for Duty Free Supplier BondedFacility. Timestamp in the system to show start of Duty Free cycle

    DF

    UR 50 Identify the Duty Free trolleys entering the Duty Free Supplier Bonded Facility DF

    Inspect Trolleys

    UR 51 Declare trolleys as U/S ALL

    Store Food Trolleys

    Ship U/S Trolleys to Repair Facility

    UR 52Identify U/S trolleys leaving the Catering Facility for Repair Facility and timestamp tostart repair cycle

    ALL

    UR 53 Identify U/S trolleys arriving at Repair Facility ALL

    Repair U/S Trolleys

    UR 54 Record actions performed on each trolley in the system ALL

    UR 55 Record material/spares used on each trolley in the system ALL

    UR 56Record release to service for each trolley in the system and cancel U/S Tag status onRFID Tag

    ALL

    Return Repaired Trolleys

    UR 57 Identify repaired trolleys leaving the Repair Facility and timestamp to end repair cycle ALL