Professional Documents
Culture Documents
Ngun:
- Internet
- Kin thc nhn loi
Tnh hung Dng ngh
Chc Tho lm
Thanks
Hnh Nguyn
Tho ngh
Chc Mai tr li
Kt qu l khng c ai lm
Rt cuc ai lm ?
Ai chu trch nhim ?
Vn thng gp
- Ngi chu trch nhim - Ngi chu trch nhim - Ngi a ra kin tham - Ngi/n v c trch
thc hin cng vic hon ton v kt qu vn, thc hin cc nh nhim, ngha v, quyn
cng vic gi, phn tch, cn nhc li lin quan
- t nht phi c 1 R li hi, hiu qu
thc hin cng vic, nu - Ngi ra quyt nh - Ngi c thng bo
khng c R, cng vic - Ch nn c duy nht 1 A, - C thng phi hp vi R kt qu, hoc cng vic
khng th hon thnh mi cng vic/d n ch trong thc hin cng vic, ang c thc hin
c mt ngi chu trch d n (giao tip 2 chiu) - Giao tip mt chiu
- C th c nhiu R (lm nhim cao nht - Thng l chuyn vin (thng nhn thng tin
vic nhm) hoc phng ban nghip t R)
- Thng thng l ngi
lnh o n v hoc v (Ti chnh, K ton,
- L nhn vin nghip v
Project Manager Bn hng, Nhn s)
hoc thnh vin d n
Phng php lp
Bc 3: Hon thnh cc ca ma trn xc nh nhng ngi c trch nhim, ngi thc hin,
ngi cn c hi kin, t vn v ngi phi c thng bo cho mi cng vic.
Bc 4: m bo mi nhim v phi c t nht 01 ngi thc hin (R), v khng c cng vic
no c nhiu hn 01 ngi chu trch nhim (A).
Bc 5: Chia s, tho lun v thng nht ma trn RACI vi cc bn lin quan trc khi bt u
thc hin.
V d ma trn phi hp gia cc n v
n S
o
K
u
ng
o T
- Nh
y ch l ma trn phi hp tng th, tng
t L
u t Kh
Th ng
i a
cng vic c th s phn chia trch nhim
rin &
L Ch
Ch nh
im
ng N
ng X
ch -
gia cc n v.
n g
n h
u t
n
Mu a H
Ph t T
Ti Ch
Ban G
K Ho
Bn H
Bn H
K To
Sn X
Qu n
H nh
Cc n v chc nng u l n v trc
R&D
Kho
Knh Giao Din Trong Cng Ty
IT
tip chu trch nhim v vn do n v
Ban Gim c A A A A A A A A A A A A A
mnh ph trch, ch 1 n v duy nht (A).
K Hoch - Thng K A R R R C C I R R R I I I
Sn Xut A R R R C C I R R R I I I y l bng 2 chiu, ty vo nhim v,
Qun L Cht Lng A R R R C C I R R R I I I cng vic c th, cc n v c th yu cu
Kho A R R R C C I R R R R R I n v kia thc hin mt vn no
R&D A C C C C R I I I I I I C
(R).
Pht Trin & o To A C C C C R I I I I I I I
Hnh Chnh - Nhn S A I I I I I I I I I I I I m bo cng vic c thc hin hiu
Mua Hng A R R R R I I I C C R R I qu, mt s n v cn tham vn n v
Bn Hng Ni a A R R R R I I I C R R R I lin quan (C).
Bn Hng Xut Khu A R R R R I I I C R R R I
K Ton A I I I R I I I R R R R C Tc nghip ca mt s n v c nh
Ti Chnh A I I I R I I I R R R R I hng n ton cng ty nn Hnh chnh -
IT A I I I I C C I I I I C I Nhn s u phi nm thng tin (I).
V d Raci Phng KT
K ton trng chu trch nhim cao nht v kt qu thc hin cng vic (A)
K ton phi thu c trch nhim thc hin cng vic ca mnh (R).
K ton phi thu phi tham vn KT Tng hp khi c vn khng r hoc c pht sinh mi trong x
l nghip v (C).
K ton phi thu phi thng bo cho KT ngn hng khi thu c tin, cc chi ph pht sinh hch
ton vo h thng, hoc thng bo cho K ton tin mt nu thu tin mt (I).