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Specifies document number, revision history, and detailed responsibilities for key roles including Chief Engineer, Supervisor Rep (PFE), Engineering Manager (EM), Contract Administrator (CA), and Project Manager (PM). Outlines end-to-end processes such as procedure steps, review meetings, mobile access requirements, PTR requirements, document management, and guidance for impacts notification and the new engineering model.",{"@graph":69,"@context":122},[70,84,105],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":30,"@type":76,"position":81},"https://docshare.wps.com/document/technology/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/project-technical-requests-rfi-fcd-ncr-procedure/662678/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/project-technical-requests-rfi-fcd-ncr-procedure/662678.png","ImageObject",300,407,{"name":92,"@type":93},"Terk","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-29","2026-10-28",true,{"@type":102,"interactionType":103,"userInteractionCount":8},"InteractionCounter",{"@type":104},"ViewAction",{"@type":106,"mainEntity":107},"FAQPage",[108,114,118],{"name":109,"@type":110,"acceptedAnswer":111},"What types of Project Technical Requests are covered by this procedure?","Question",{"text":112,"@type":113},"The procedure covers Requests for Information (RFI), Field Change Documents (FCD), and Non Conformance Reports (NCR), along with related impacts and notification steps.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"Who has defined responsibilities within the Project Technical Requests process?",{"text":117,"@type":113},"Responsibilities are assigned to roles including the Chief Engineer, Supervisor Rep (PFE), Engineering Manager (EM), Contract Administrator (CA), Construction Automation Manager, Framework Design Consultant (FDC), Contractor, Lead Field Assurance Engineer (LFAE), Project Manager (PM), and CEG Head of Station.",{"name":119,"@type":110,"acceptedAnswer":120},"How does the procedure handle document management and access to PTR from mobile devices?",{"text":121,"@type":113},"It includes a dedicated section for document management and specifies PTR requirements, including access to PTR from mobile devices.","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},662678,1793221593,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":29,"category_name":30,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":8,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":56,"language":139,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":140,"faqs":141,"seo_title":142,"seo_description":67,"update_tm":129,"read_time":143},1099525198933,"https://ap-avatar.wpscdn.com/davatar_155a257f0dc6eb9ab79c44ca47cae57d","This document is shared for the purposes of learning legacy. It is a snapshot in time and hence many of the links within the document will become obsolete over time. Some links/document references will refer to a document storage location that isn't accessible. Users should refer to the learning legacy website where these documents maybe published separately.  \nCENTRAL SECTION DELIVERY  \nProject Technical Requests (RFI, FCD, NCR)  \nProcedure  \nDocument number: CRL1-XRL-Z-GPD-CR001-50006  \nCurrent Document History:  \n\n| Revision: | Effective\u003Cbr>Date: | Author(s)(‘Owner’ in eB *) | Reviewed by:\u003Cbr>(‘Checked by’ in eB *) | Approved by: | Reason for Issue: |\n| --- | --- | --- | --- | --- | --- |\n| 6.0 | 23/09/2016 | | \u003Cbr>| | New Engineering Model |\n\n© Crossrail Limited  \nTemplate: CR-XRL-O4-ZTM-CR001-00001 Rev 8.0  \nCRL RESTRICTED  \nPrevious Document History:  \n\n| Revision | Prepared\u003Cbr>Date: | Author: | Reviewed by: | Approved by: | Reason for Issue: |\n| --- | --- | --- | --- | --- | --- |\n| 1.0 | 07-11-2011 | | | | Issued for Implementation |\n| 2.0 | 03-12-2012 | | | | Annual Update |\n| 3.0 | 14-02-2014 | | | | Incorporate new eB PTR |\n| 4.0 | 20-01-2015 | | | | Reference Documents Update |\n| 5.0 | 18-01-2016 | | \u003Cbr>\u003Cbr>| | Inclusion of Spot-On Root Cause Analysis |\n\nRevision Changes:  \n\n| Revision | Status / Description of Changes |\n| --- | --- |\n| 6.0 | 1. Modified section 4.2-Supervisor Rep (PFE)\u003Cbr>2. Added section 4.8-Lead Field Assurance Engineer (LFAE)\u003Cbr>3. Added section 4.9 – Project Manager (PM)\u003Cbr>4. Added section 5.10-New Engineering Model\u003Cbr>5. Added reference to Accredited Field Assurance Engineers Matrix (Ref 17)\u003Cbr>6. Modified section 4.1-Replaced Construction and Field Engineering Manager with Chief Engineer\u003Cbr>7. Removed reference to As Built classification from table in Appendix 2 |\n| 5.0 | 1. Inclusion of Spot-On Root Cause Analysis\u003Cbr>2. Added reference to Post IFC (Issued for Construction) Changes Guidance Note (GIR)\u003Cbr>3. Deleted section 5.6.1-Distribution and Retention of Completed Documents\u003Cbr>4. Added reference to eB PTR QRG – PTRs to Assets eB Relationship Creation\u003Cbr>5. Appendix 3: Non Conformance Report Classifications modified to reflect NCR Classification dropdown field in eB PTR\u003Cbr>6. Clarified Engineering Manager’s responsibilities |\n|  |  |\n|  |  |\n|  |  |\n\n1 Purpose .......................................................................................................................... 4  \n2 Scope.............................................................................................................................. 4  \n3 Definitions & Abbreviations ......................................................................................... 5  \n4 Responsibilities ............................................................................................................. 6  \n4.1 Chief Engineer................................................................................................................ 6  \n4.2 Supervisor Rep (PFE) ..................................................................................................... 6  \n4.3 Engineering Manager (EM) ............................................................................................. 6  \n4.4 Contract Administrator (CA) .......................................................................................... 7  \n4.5 Construction Automation Manager................................................................................ 7  \n4.6 Framework Design Consultant (FDC) ............................................................................ 7  \n4.7 Contractor ....................................................................................................................... 7  \n4.8 Lead Field Assurance Engineer (LFAE) ........................................................................ 7  \n4.9 Project Manager (PM) ...............................................................................................","cbCail9sqT7sGwXQ","https://ap.wps.com/l/cbCail9sqT7sGwXQ","pdf",1478468,"English","# Purpose\n# Scope\n# Definitions & Abbreviations\n# Responsibilities\n## Chief Engineer\n## Supervisor Rep (PFE)\n## Engineering Manager (EM)\n## Contract Administrator (CA)\n## Construction Automation Manager\n## Framework Design Consultant (FDC)\n## Contractor\n## Lead Field Assurance Engineer (LFAE)\n## Project Manager (PM)\n## CEG Head of Station\n# Procedure\n## Requests for Information (RFI)\n## Field Change Documents (FCD)\n## Non Conformance Reports (NCR)\n## Cost/Schedule/Works Information Impacts and Notification of Defect\n## PTR Turnaround\n## Document Management\n## PTR Review Meetings\n## PTR Requirements\n## Access to PTR from mobile devices\n## New Engineering Model\n# Reference Documents\n# Standard Forms / Templates\n# Appendices\n## Appendix 1: PTR Processes","[{\"question\":\"What types of Project Technical Requests are covered by this procedure?\",\"answer\":\"The procedure covers Requests for Information (RFI), Field Change Documents (FCD), and Non Conformance Reports (NCR), along with related impacts and notification steps.\"},{\"question\":\"Who has defined responsibilities within the Project Technical Requests process?\",\"answer\":\"Responsibilities are assigned to roles including the Chief Engineer, Supervisor Rep (PFE), Engineering Manager (EM), Contract Administrator (CA), Construction Automation Manager, Framework Design Consultant (FDC), Contractor, Lead Field Assurance Engineer (LFAE), Project Manager (PM), and CEG Head of Station.\"},{\"question\":\"How does the procedure handle document management and access to PTR from mobile devices?\",\"answer\":\"It includes a dedicated section for document management and specifies PTR requirements, including access to PTR from mobile devices.\"}]","Project Technical Requests (RFI, FCD, NCR) - Procedure | PDF",48]