Implementation Schedule

Phase 2 – Complete (MAR 2016)
Phase 3 – June, 2016 Target/September, 2016 Deadline
Phase 4 – November, 2016 Target/May, 2017 Deadline

The original green highlights indicated that though the automation may have been scheduled for a later date than DOS, it was manually effective at DOS, and for those that “pay” it required a submission of a pay log (e.g., the new disruption triggers in Section 25.S.).  Today, if the status has “Complete” that automation has been accomplished.

Order Section Reference Summary Phase Project Status Related Comm
001 CBA None Pilot Selection: Hard Copy of Contract DOS Miscellaneous 16-Feb  
002 04 Defintions System Average Metric (SAM) Calculation 4   On Track  
003 04 4.E.2 Removal of Conversion Line Guarantee SEC Bid Award On Track  
004 04 4.F.2.b.v. Additional Cities Designated as Sort Facilities DOS Miscellaneous Complete  
005 04 4.G.2. Carryover R-days into Secondary Line SEC Secondary Lines Complete 7/28  
006 04 4.G.3.b.ii.b Removal of Paragraph - Pay Calculation Chg 3 Pay Complete  
007 04 4.G.3.b.iii Non RSV Trips: Designate Carryover Hours SEC Secondary Lines Complete 7/28  
009 04 4.G.3.b.v RSV Trips: Designate Carryover Hours SEC Secondary Lines Complete 7/28  
010 04 4.H.2 Rday /Leveling Credit on 1st Day of Bid Period 2 Pay & Leveling Complete  
011 04 4.H.3 Credit both Leveling and RLG 2 Pay & Leveling Complete click to read related comm
012 04 4.H.4.b Additon of 2 Hour Limit for R-2 Period 3 Pay Complete  
013 04 4.H.4.c Additon of '2 hours or less' for R-2 period 3 Pay Complete  
014 04 4.I.3. Jury Duty: Credit RLG and Leveling 2 Pay & Leveling Complete  
015 04 4.I.4.a.i Recurrent Training Credit when Scheduled 2 Pay Complete  
016 04 4.I.4.a.ii Training Conflict drops entire R-Day Block SEC R-Day Block On Track  
017 04 4.I.4.b Sec Line Holder - Designate Rec Training Hours SEC Secondary Lines Complete 7/28  
018 04 4.I.4.d Distance Based Learning Credit Hours 3 Pay Complete  
019 04 4.I.5.b Sec Line Holder - ITU Partial Bid Month DOS Secondary Lines Complete  
020 04 4.I.5.e Bid Period Compensation when OE is complete 4 Pay On Track  
021 04 4.I.8.a Bereavement Leave: Credit RLG and Leveling 2 Pay & Leveling Complete  
022 04 4.I.9.a Training Support Pay 4 Base Simulator Support Event On Track  
023 04 4.N.1 PMU - OTP Pay Protection DOS Pay Complete  
024 04 4.P.2.b.i-ii Make-up - Removal Limits (1:30 hrs to 3:00 hrs) 3 Pay Complete  
025 04 4.Q.2.a-b VOL,DRF,CMU - Removal Limits (1:30-3:00 hrs) 3 Pay Complete  
026 04 4.T Priority Non Premimum (PNP) 3 Priority Non-Premium Complete  
027 04 4.U.2 Taxi Pay 4 Pay On Track  
028 04 4.W Disruption Compensation via Paylog DOS Disruption Pay Complete  
029 04 4.W Disruption Compensation 4 Disruption Pay On Track  
030 04 4.W.1.d. New Disruption Pay Type: Crew Designation 4 Disruption Pay On Track  
031 04 4.W.1.e. New Disruption Pay Type: Out and Back 4 Disruption Pay On Track  
032 04 4.W.1.f New Disruption Pay Type: Single Layover 4 Disruption Pay On Track  
033 04 4.CC Only Capts Eligible for Weather Disruption Pay DOS Pay Complete  
034 04 4.EE.1.e GPE: 30in120 Nonconformance Penalty 4 Grid Penalty Events Complete  
035 04 4.EE.3.c,d GPE: Add 30in120 to multipe GPE rule 4 Grid Penalty Events Complete  
036 04 4.GG.2 Critical Period Departures: 1.5 CH 4 Pay - Critical Duty Period Complete  
037 04 4.GG.3 Pay 1.5 CH for each landing in excess of 2 4 Pay - Critical Duty Period Complete  
038 04 4.GG.4 Pay 1.5 CH for departing & landing in base.. 4 Pay - Critical Duty Period Complete  
039 04 4.GG.5 Pay 3 CH for flight in excess of 4:30 Block hrs 4 Pay - Critical Duty Period Complete  
040 04 4.HH Intermediate Stop Pay 4 Disruption Pay Complete  
041 05 5.B.7 Provide Cancellation Credit for hotel rooms 2 Services Complete click to read related comm
042 05 5.E.1.a, b, d Catering DOS Services Complete  
043 08 Definitions Intercontinental Deadhead 3 Trip Complete  
044 08 8.A.3.a. Domestic Deadheads DOS Trip Complete  
045 08 8.A.3.b.v DH Limited to 22 consecutive hours on duty DOS Trip Complete  
046 08 8.A.3.e.i.(a) Fly Window Limits DOS Trip Complete  
047 08 8.A.4.b Completion of F/O Bid Awards 2 Bid Award Complete  
048 08 8.A.4.c Add Baseline/ Established fares to Trip display 3 Deviation Complete  
049 08 8.A.5 Obtain the class of service from PiLOTS DOS Deviation Complete  
050 08 8.A.5.b.iv,v Higher class of service: Int'l DH DOS Services Complete  
051 08 8.C.1.a.iv Deviation Bank Charges 4 Deviation On Track  
052 08 8.C.1.a.v Allow 2 active airline reservations 3 Services Complete  
053 08 8.C.1.b Trip Trade restrictions after deviation 3 Deviation Complete  
054 08 8.C.1.c Initial Deviation Check in Window DOS Deviation Complete  
055 08 8.C.1.d.i.a-c Final deviation Check In 3 Deviation Complete  
056 08 8.C.1.d.iv Final deviation Chk-In between Commercial flts 3 Deviation (Discuss pre-auto app) Complete  
057 08 8.C.1.d.v Pilot Contact Numbers 2 Pilot Contact Numbers Complete  
058 08 8.C.1.f.i Priority Non-Premium (PNP) 3 Priority Non-Premium Complete  
059 08 8.C.2.a.ii Deviation Bank Allowance(DBA) 3 Deviation Complete 9/20 Enhancement  
060 08 8.C.2.b.i-ii Bank Credit for Baseline vs Established fare 3 Deviation Complete  
061 08 8.C.2.c., d. DH Banks: FrontEnd/BackEnd and Mid Trip 2 Deviation Complete  
062 08 8.C.2.e Sick call on Deviating Trip: Partial Pay 4 Pay On Track  
063 08 8.C.2.h.i-vi New concept: HRC bank 2 Deviation Complete  
064 08 8.C.2.h.iv Show HRC balance to pilot via VIPS 2 Deviation Complete  
065 08 8.C.3.a.iii Expenses for seat selection fees 2 Expenses Complete  
066 08 8.C.3.a.vi 130% allowance for upgrade 3 Expenses Complete  
067 08 8.C.3.b.i.(a)(3) Reimbursement for Surface Transportation DOS Expenses Complete  
068 08 8.C.3.b.ii Approval via PiLOTS required >$100 DOS Expenses Complete  
069 08 8.C.3.d.i,ii Non-Intercontinental /Intercontinental 3 Expenses Complete  
070 08 8.C.3.d.iii Check into contract hotel early DOS Expenses Complete  
071 08 8.C.3.f Change in allowed parking expenses 2 Expenses Complete  
072 08 8.C.4.c Deadhead ticket fees 3 Expenses Complete  
073 08 8.C.5.b Payroll deduction for excess expenses DOS Expenses Complete  
074 12 12.A.3 View a Pilot's Applicable Duty Limits DOS Duty Limits Complete  
075 12 12.A.5.b Limit of 4 Landings: duty period touches critical DOS Duty Limits Complete  
076 12 12.A.8. a-b Extend Pilot:Chg Domestic & Int'I limits DOS Duty Limits Complete  
077 12 12.A.9.a Fatigue: drop Rdays w/o pay, eligible for makeup 2 Reserves Complete  
078 12 12.A.10.a-g FRMS trips will be flagged. VOL Asg Only 4 Trip On Track  
079 12 12.B.3.b.ii Base Hotel Stdby: Apply 4:30 hrs to Int'l DOS Duty Limits Complete  
080 12 12.B.3.d.iv Field Hotel Stdby : Apply 4:30 hrs to Int'l DOS Duty Limits Complete  
081 12 12.C.2.d.i-ii New rules: trip w/ no duty in Critical Duty Period 3 8 in 24 Complete  
082 12 12.C.4.e.ii. Duty Period w/ 2 Trips:Day/Night Duty limits 3 Duty Limits Complete  
083 12 12.C.4.j NonBlend Duty:Chg Night Duty limits (parameter) DOS Duty Limits Complete  
084 12 12.C.6.b.i-ii Exceeds 8 ABH in 24 hours. Two rest options 3 8 in 24 Complete  
084 12 12.D.1.c.ii Change in the latitude of the European Theater DOS European Theater Complete  
086 12 12.D.1.c.ii.b Trip Revision: Operates inside & outside EU 4 European Theater Complete  
087 12 12.D.1.g International Alert Calls: More cities - CRS Only DOS International Alert Calls Complete  
088 12 12.D.1.g International Alert Calls: Expand Current Scope 4 International Alert Calls Complete  
089 12 12.D.1.h New Enhanced Sleep Opportunity (ESO) 3 Miscellaneous Complete  
090 12 12.D.2.c Int'l Grid: Chg 3 to 4 non adjusted rests in a row DOS Trip Complete  
091 12 12.D.2.g Layovers when crossing 5 time zones 2 Trip Complete  
092 12 12.D.10.a.iii GPE:Change of 4 non-adjusted rests to 3. DOS Grid Penalty Events Complete  
093 12 12.D.10.a.v Nonconform Penalty: Chg 34n168 to 30n120 DOS GPE: Non Conformance Penalty Complete  
094 12 12.D.10.c.iii GPE violation: Change 34 in 168 to 30 in-120 DOS GPE: Non Conformance Penalty Complete  
095 12 12.E Ultra Long Range Flying 4 Miscellaneous On Track  
096 Reserved Reserved Reserved Reserved Reserved Reserved  
097 13 13.D MLA: Uniformed Services greater than 30 Days 2 Military Leave Complete  
098 24 24 New System Bid Award Process 4 System Bidding On Track  
099 24 24.A.4.a Reset Pilot System Bids 4 System Bidding On Track  
100 24 24 Bidding for ITU Training including SDP ISDP 4 System Bidding On Track  
101 25 Definitions Standing Monthly Secondary Line Preferences SEC Secondary Lines Complete 7/28  
102 25 Definitions Default Secondary Line Preferences SEC Secondary Lines Complete 7/28  
103 25 25.A.4 RDay Blocks Available in View Add Window SEC R-Day Block On Track  
104 25 25.A.7.d Pilot's ablity to view the reserve forecast 2 Reserves Complete click to read related comm
105 25 25.B.1.o Bid Pack: List of Non-Consolidated Pilots DOS Bid Pack Complete  
106 25 25.B.1.q Bid Pack: List of ITU Training Slots 4 System Bidding On Track  
107 25 25.B.3 New Bid pack publication dates DOS VIPS calendar Complete  
108 25 25.B.4 Add Sec lines if not enough lines exist SEC Bid Award On Track  
109 25 25.C.4 Change date/time when the bids are awarded DOS VIPS calendar Complete  
110 25 25.C.5 Phase In Conflict: Drop trip w/ lowest CH value 2 Phase In Conflict Complete  
111 25 25.C.10 Award Restrictions on Non-Consolidated Pilots 4 Bid Award On Track  
112 Reserved Reserved Reserved Reserved Reserved Reserved  
113 25 25.C.12.f Rec Trn conflicts w/ Rdays, drop entire block SEC R-Day Block On Track  
114 25 25.D.2.b Construct Secondary Lines in Seniority Order SEC Secondary Lines On Track  
115 25 25.D.2.d Sec line construction Include rday blocks BSSE SEC R-Day Block On Track  
116 25 25.D.2.g Secondary Lines - Generation of PNP bank hours 3 Priority Non-Premium Complete  
117 25 25.D.2.i Entry of Standing Monthly Sec Line Preferences SEC Secondary Lines Complete  
118 25 25.D.2.j Use of Default Standing Monthly Bid Preferences 2 Secondary Lines Complete  
119 25 25.D.2.k Additon of Secondary Working Window (SWW) SEC Secondary Lines On Track  
120 25 25.D.4 Eliminate Concept of Conversion Lines SEC Secondary Lines On Track  
121 25 25.E.4 Change the time of the View Add Window DOS VIPS Calendar Complete  
122 25 25.E.4.a.ii-iii Allow entry of Rday Block Label and BSSE SEC R-Day Block On Track  
123 25 25.E.4.b.i.1-4 Sec Line Holder designate number of vac days SEC Secondary Lines On Track  
124 25 25.E.4.b.i.4 Vacation Extensions Limitations SEC Miscellaneous On Track  
125 25 25.E.4.b.iii Sec Line Holder: Designate carryover CH SEC Secondary Lines Complete 7/28  
126 25 25.E.4.b.iv Sec Line Holder: Designate rec training CH SEC Secondary Lines Complete 7/28  
127 25 25.E.5 Implement Secondary Working Window 2/SEC Secondary Lines Refresh Complete  
128 25 25.F.2 Conflict Resolution: Scheduled not Operational DOS Phase In Conflict Complete  
129 25 25.F.3 C/O rdays takes precedence over new bid period 2 Phase In Conflict Complete  
130 25 25.F.3.a Trip greater than 120 TAFB CIC: drop 3day Rday block 2 R-Day Block Complete  
131 25 25.F.6 Vacation conflict with an Rday Block SEC R-Day Block On Track  
132 25 25.G.2.a Need Writing Committee Direction DOS VIPS Calendar Complete  
133 25 25.G.3.a Time change on the assignment window DOS VIPS Calendar Complete  
134 25 25.G.3.b Open Time Assignment Priority 3 Trip Assignment Complete  
135 25 25.G.3.c Assign base airport standby's to reserves 2 Trip Assignment Complete  
136 25 25.H.3.d Define when pilot not available during IAP DOS Trip Assignment Complete  
137 25 25.H.3.e.i Pilot Contact Numbers 2 Pilot Contact Numbers Complete  
138 25 25.H.5.f Minimum Report Times DOS Reserves Complete  
139 25 25.K.1.a Advance Reserve Assignment 2 Reserves Complete  
140 25 25.K.1.d.ii BSSE Assignment: 'pass down' option 4 Base Simulator Support Event On Track  
141 25 25.L.1.b Trades entered NLT 9 LBT day before 1st Rday DOS Trip Trades Complete  
142 25 25.L.1.g. Trip Trade: Non-currency for Landings DOS Trip Trades Complete  
143 25 25.L.1.h Trip Trade:Assignment codes restricted DOS Trip Trades Complete  
144 25 25.L.1.i Allow PDO assignment outside base DOS Trip Assignment Complete  
145 25 25.L.3.d Contingent Bid Line Adjustment 2 Trip Trades Complete click to read related comm
146 25 25.L.5 Make Up Priority Non Premium Hours 3 Priority Non-Premium Complete  
147 25 25.L.6.b.ii Make Up: No Critical Duty Limitation DOS Trip Trades Complete  
148 25 25.L.6.b.iv Pilot Availabliity time based on RSV Rept Status 3 Trip Assignment Complete  
149 25 25.L.8 Similar Footprint Trades 2 Trip Trades Complete  
150 25 25.L.11.b.vi PDO activities won't remove new activities.. 3 Trip Trades Complete  
151 25 25.L.14 Can Proffer trips Can be picked up by other pilots 2 Trip Trades Complete  
152 25 25.L.15 Simulator Support events will be in open time 4 Base Simulator Support Event On Track  
153 25 25.M.1.e Removal of Pilot from base sim support event 4 Base Simulator Support Event On Track  
154 25 25.M.1.g Notification window for release to a legal rest period 2 Reserves Complete  
155 25 25.M.1.g.iii Limitation on the Notification Window requirements 2 Reserves Complete  
156 25 25.B.4. Insufficient lines at bid award: secondary lines SEC Bid Award On Track  
157 25 25.M.3.a.vii. New Automation: R24 Base Hotel Stby 2 Reserves Complete  
158 25 25.M.3.a.iv New Automation: Notice of Assignment:BSSE 4 Base Simulator Support event On Track  
159 25 25.M.3.b Assignment of Report Status rules DOS Reserves Complete  
160 25 25.M.3.d.vii Changing reserve period generates disruption pay 4 Disruption Pay On Track  
161 25 25.M.3.f.i-ii Assignment after a base sim support event 4 Base Simulator Support Event On Track  
162 25 25.M.4 First Fly:Exclude BSSE & base standbys 4 Base Simulator Support Event Complete  
163 25 25.M.6.a.i Reserve Assignment Rules 2 Reserves Complete  
164 25 25.M.6.b.i Match availabillty with duration of assignment 2 Reserves Complete  
165 25 25.M.6.d Reserve pilot can 'pass down' BSSE 4 Base Simulator Support Event On Track  
166 25 25.M.6.f Exception: BSSE when removing pilot after show 4 Base Simulator Support Event On Track  
167 25 25.M.6.h Rday Block Change: Disruption pay via Paylog 4 Disruption Pay On Track click to read related comm
168 25 25.M.6.h Rday Block Change: Generate disruption pay 4 Disruption Pay On Track click to read related comm
169 25 25.M.6.i Indicate days to allow rday block to extend 2 R-Day Block Complete click to read related comm
170 25 25.N.1.b New limitation VOL - no critical duty period DOS Trip Assignment Complete  
171 25 25.S.2 Disruption Compensation Codes 2 Disruption Pay Complete  
172 25 25.S.2.d.e.f. Disruption Pay 4 Disruption Pay d. on track; e., f. complete  
173 25 25.U.2 Trip Bump: Hotel Deviation Expense 3 Deviation Complete  
174 25 25.X MLA: Language changes 2 Military Leave Complete  
175 25 25.Y Pay Protection for Jury duty 2 Pay Complete  
176 25 25.V Extra Duty Period Automation 4 Miscellaneous Complete  
177 25 25.BB.C.1.d.iv Bid Pack Publication Timeline DOS VIPS Calendar Complete  
178 25 25.BB.D.1.j Specific trip revisions to be viewable by SIG DOS Trip Complete  
179 26 26.B.3 New Hire Uniforms 2 Expenses Complete  
180 26 26.B.4 Uniform Replacements 2 Expenses Complete  
181 26 26.B.8 Maternity Uniforms DOS Expenses Complete  
182 26 26.M.3 Pilot removal for no passport 3 Miscellaneous Complete 9/19  
183 FDA B.3 FDA Personal Waiver 4 System Bidding On Track  
184 FDA G.2.a Deferral of Training Date 4 System Bidding On Track  
185 FDA K.2.c Deviation Bank for non Train Travel HKG-CAN DOS Deviation Complete  
186 FDA L Reimbursement: GT in Lieu of Airport Parking 2 Expenses Complete  
187 FDA T Recurrent and ITU Training Deviation Travel 2 Expenses Complete  
188 FDA V Local Telephone access 2 PFC Webpage Update Complete  
189 FDA B.4.d. Return Due to Family Visa Issue Sect 24 Coordinate w/ Section 24 On Track  
190 FDA C.2.f.ii. Annual Home Visit Travel Calendar Year Basis 1Jan'16   Complete  
191 FDA C.2.f.iii. Air Travel Expense Bank 3 Linked to 8.C.2.b. Complete  
192 FDA N.2.c. Max Duration FDA Assignment Sect 24 Coordinate w/ Section 24 On Track  
193 FDA P. HKG Pilot Sect 24 Coordinate w/ Section 24 On Track  
194 FDA U. Deferral of New Hire Junior Activation Pay Sect 24 Coordinate w/ Section 24 On Track  
  Misc 25.D.3. Reserve Block Construction/Distribution DOS   Complete  
  Misc 25.L. Open Time Display - Ident Subm in queue. 3 Trip Trades Complete click to read related comm
  Misc 25.A.8. Open RSV leveling viewing 3   Complete click to read related comm


*SEC-upgraded programming targeted for the March 2017 bid period

Phase 2 – Complete (MAR 2016)
Phase 3 – June, 2016 Target/September, 2016 Deadline
Phase 4 – November, 2016 Target/May, 2017 Deadline


 

CBAOrder Section Reference Summary Phase Project
200     No Automation Changes Needed    
201 4 4.E.1.d BLG spread will not exceed 13 CH   Manual Process
202 4 4.G.3.b.iv.b Removal of Paragraph - Pay Calculation Chg   Current Practice
203 4 4.I.5.d Pilot in ITU: credit CH flown, remaining C/O MKU   Current Practice
204 4 4.I.8.c.iii Bereavement:Pay remainder of trip guarantee   Current Practice
205 4 4.Q.7 Compensatory Makeup pay rate   Current Practice
206 4 4.S Pay rate change from $20 to $100   Payroll
207 4 4.Y.1 New pay codes eligible for Extra Duty Period pay   Manual Process
208 4 4.EE.3.D Pay GPE on the 15th of the month   Current Practice
209 8 8.A.4.a.i-iii Publication of Baseline Fare   Current Practice
210 8 8.C.3.a.v.b Reimbursement for DH tickets   Procedural
211 12 12.A.9.g FERC deduct hours from pilot's sick bank   Automation Already Exists
212 12 12.C.3.b.iv Anchor Zone reset w/in trip requires SIG approval   Procedural
85 12 12.D.1.c.ii.a Non FDA pilot in EU schedule to domestic rules   Current Practice
213 25 25.H.6.a Accept/Reject Sub assignment   Current Practice
214 25 25.L.1.d Determination of Rday conflicts   Current Practice
215 25 25.M.3.a.vii Base Hotel Standby Assignment rules   Procedural
216 25 25.O.3 Accept/reject draft provided viewable in VIPS   Current Practice
217 26 26.M.1 Passport Notificationss   Current Practice
218 26 26.M.2 Pilot Entry of Pasports, Visas   Current Practice
219 26 26.AA KCM: Send pilot Names to A4A   Current Practice
220 FDA FDA.T.1 Training Deviation Travel   Current Practice
221 FDA FDA.V Local Telephone access   PFC Webpage Update