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Field Clarification/Change Request (FCCR) Flowchart: Ce, Sup, CM Originator

The document outlines the flowchart for the Field Clarification/Change Request (FCCR) process, detailing the roles of various stakeholders including CE, SUP, CM, RE, and DC. It describes the steps for resolving requests, distributing information, and obtaining necessary reviews and signatures. The process includes decision points for acceptance and further distribution to ensure proper logging and engineering disposition.

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Mess Hanen
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3 views1 page

Field Clarification/Change Request (FCCR) Flowchart: Ce, Sup, CM Originator

The document outlines the flowchart for the Field Clarification/Change Request (FCCR) process, detailing the roles of various stakeholders including CE, SUP, CM, RE, and DC. It describes the steps for resolving requests, distributing information, and obtaining necessary reviews and signatures. The process includes decision points for acceptance and further distribution to ensure proper logging and engineering disposition.

Uploaded by

Mess Hanen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FIELD CLARIFICATION/CHANGE

REQUEST (FCCR) FLOWCHART

CE, SUP, CM
ORIGINATOR

RE DC
Disposition Distributes
RE and provide as per
Resolve to DC for distribution
at Site YES logging and form
distribution

NO

RE give to
DC for
distribution
& disposition
by Bothell
Engineering

DC
Distributes
to Bothell for
Disposition

EMAL
Review and
signature
Engineering
disposition
and returns
to field via
DC NO YES

RE DC
RE Complete Distribute
DC Reviews AM dist form, and upload
Distributes answer. If YES NO return to DC to SPF
to RE for accept, give EMAL for
review and to AM for Review distribution
distribution review. If not required
accept, return

017661-AD2000-60AV-00101_R00 (2009-05-12)

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