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RACI - Future To Be PDF

The RACI matrix outlines the roles and responsibilities of team members Eileen, Dennis, Rian, and the Client/User for a project process. It shows that Eileen and Dennis are typically accountable or responsible for initiation, planning, and closure tasks. Rian is often responsible or consulted for requirements, quality control, and handover. The Client/User is usually accountable or informed across the process.

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Andrianus Lonteng
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192 views1 page

RACI - Future To Be PDF

The RACI matrix outlines the roles and responsibilities of team members Eileen, Dennis, Rian, and the Client/User for a project process. It shows that Eileen and Dennis are typically accountable or responsible for initiation, planning, and closure tasks. Rian is often responsible or consulted for requirements, quality control, and handover. The Client/User is usually accountable or informed across the process.

Uploaded by

Andrianus Lonteng
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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R.A.C.

I MATRIX
PROJECT Process Eileen Dennis Rian Client/ User

A INITIATION
A.1 Project Brief C C R A+I
A.2 Initiation Drawing C R C A+I
B PLANNING
B.1 URS (User Requestion Specification) I I R A+C
B.2 Communication Plan (Project Organization) C C R A+I
B.3 Quality Plan (Master Validation Protocol) A C R A
B.4 Procurement Plan (Finding Resources) R C C I
B.5 Detail Engineering Design (DED) C R C A+I
B.6 Quotation R C C A+I
C EXECUTION
C.1 Procurement Aquire Resources R C C I
C.2 Project Execution Preliminaries R C I A
D CONTROL & MONITORING
D.1 Schedule Control & Monitoring R I C A
D.2 Cost Control & Monitoring R I C A
D.3 Quality Control & Monitoring C I R A
D.4 Safety Control & Monitoring R I I A
D.5 Change Request C I R A
E CLOSURED
E.1 Project Hand Over & Document C C R A
E.2 Procurement & Contract Closing R C C A
E.3 Project Review Report C C R A

R Responsible Assigned to complete the task or deliverable.


A Accountable Has final decision-making authority and accountability for completion.
C Consulted An adviser, stakeholder, or subject matter expert who is consulted before a decision or action.
I Informed Must be informed after a decision or action.
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