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Responsibility Assignment Matrix Project Details: Project No: Date: Full Project Name: Project Manager

The document outlines a responsibility assignment matrix for Project Orion with work packages and team members assigned responsibilities using RACI definitions. The matrix lists project details including number, date, name, and manager. It then assigns people to work packages with responsibilities.

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114 views

Responsibility Assignment Matrix Project Details: Project No: Date: Full Project Name: Project Manager

The document outlines a responsibility assignment matrix for Project Orion with work packages and team members assigned responsibilities using RACI definitions. The matrix lists project details including number, date, name, and manager. It then assigns people to work packages with responsibilities.

Uploaded by

GCB GCB
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RESPONSIBILITY ASSIGNMENT MATRIX

PROJECT DETAILS
PROJECT No: MA-015-02

DATE:

FULL PROJECT NAME: Project Orion

PROJECT MANAGER: A Smith


RESPONSIBILITY ASSIGNMENT MATRIX

PERSON 1 PERSON 2 PERSON 3 PERSON 4 PERSON 5 PERSON 6 PERSON 7 PERSON 8

Work package 1 R C A I

Work package 2 A I A R

Work package 3 C R A I

Work package 4 I A C R

Work package 5

Work package 6

Work package 7

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Work package 8

Work package 9

Work package 10

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ACTION ITEMS LIST - INSTRUCTIONS

DEFINITIONS
PROJECT No.
RACI DEFINITIONS
The project number is assigned by the PMO (Project Management Office) once the project is approved for funding. RESPONSIBLE The person(s) who does the work. At least one person should
This Link Takes You to Project No. in the Template be responsible for each work package.
PROJECT MANAGER ACCOUNTABLE The person ultimately answerable for the successful
completion of the work package. There should be only one
person accountable for each task.
The person responsible for the successful delivery of the project to time costs and quality constraints.
This Link Takes You to Project Manager in the Template CONSULTED Subject-matter experts whose advice is required.
FULL PROJECT NAME
INFORMATION People who are informed of progress. For example, project
The name or title of the project. admin, or PMO.
This Link Takes you to the Full Project Name in the Template
PERSON (1, 2, 3, 4…..) You can change the RACI definitions to meet the needs of your project
For example, you might add Sign-off/Approver.
The name of each person who is on your project team.
Person
WORK PACKAGE (1, 2, 3, 4…...)

The work packages or tasks required to deliver your project.


List of work packages

This template was provided by


https://www.stakeholdermap.com/

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How to change or remove the cell colours for RACI
Conditional formatting is used to set the cell fill colour depending on whether RACI letter.
To change the fill colour. Click on Home > Conditional Formatting > Manage Rules…
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