RACI Matrix for HR Recruitment

RACI Matrix
Responsibility
Name of Position Head Pharmacy HR Exec
Date of Information 27-Apr-22
SLA Date 26-Jun-22
Action Planned CV Scrutiny HR Exec
Profile Sharing HR Exec
Interview Schedule
Level 1 HR Exec
Level 2 HR Exec
Level 3 HR Exec
Decision
Selected GM Ops
Hold GM Ops
Rejected GM Ops
Salary Negotiation
Approval for Offer Letter
Date of Offer
Tentative Date of Joining

Prepared By: Proposed By: Concurred By:

Pragya HR HR Head / GM Ops CEO

 Color Date from SLA
RACI Matrix Held With
Code
Accountability Consulted Informed
HR GM Ops CEO

3days
1 day

HR GM Ops CEO 28-Apr ????

HR CEO ED/ CEO ????
HR ED ED ????

CEO CEO ED
CEO CEO ED
CEO CEO ED

GANT CHART

Approved By:

ED
 Bottlenecks
WIP

Closed

RT
HOD Pharmacy Inte