Quality Improvement Tools

RACI

South West LHIN

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Instructions:
The RACI Matrix (Responsibility, Accountability, Consulted, Informed) is a tool for describing the participation of variou
completing tasks or deliverables in a QI project. It is especially useful for clarifying roles and responsibilities in cross-d
projects. In the table provided below, first enter the tasks that are needed for your project. Then enter the various ro
examples are given, you may delete those). See the highlighted section for an example of how to fill in the RACI Mat

Who is Responsible?
Who is Accountable?
Who is Consulted?
Who is Informed?

PROJECT TASK
PROJECT TASK
Example Task 1

Task 1
Task 2
Task 3
Task 4
Task 5
Task 6
Task 7
Task 8
Task 9
Task 10
Task 11
Task 12
Task 13
Task 14
Task 15
Task 16
Task 17
Task 18

Role 1

Role 2

Project
Sponsor

QI Team
R

Role 3
Improvement
Faciliator
A

Role 4

Role 5

Role 6

Administrator

Champion

Physician

Role 7

Role 8

Role 9

ion of various roles in

es in cross-departmental
e various roles (some
he RACI Matrix.

Role 10