RACI

Task Description CEO/HIGH MANAGEMENT TEAM LEGAL TEAM PROCUREMENT

Budget R C I
Property Acquisition/Lease/Rental C R/A I
Permitting I R/A I
Order & Received materials I I R
Planning I C I
Pre-Approved Final Drawing / Layout I C I
Site Survey I C I
Construction I C I
Kick off C I I
Construction Shelter I C I
Fiber Laying I I I
Installation of Rack Space & Power I I I
Pre-Testing I I I
End to end connectivity testing I I I
Facilities turn testing I I I
Remediation I I I
Standard I I I
Acceptance I I I
Closed out packages I I I
ENGINEERING TEAM IMPLEMENTATION TEAM QA
I A I
I C I
I C I
C A I
R A I
R A I
R/A R/A I
A R I
A R I
A R I
A R C
A R C
A R C
A R C
A R C
A R C
A C R
A R C
A R C