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  • Raci Chart 11

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    Amr M. Amin
    3 views3 pages
    This document outlines roles and their responsibilities (RACI) for various activities at a site. It shows 7 activities and 14 roles. For each activity it identifies which roles are Responsible, Accountable, should be Consulted, and informed. For example, for Activity 1 roles 1 and 9 are Responsible/Accountable, role 11 is Responsible, and roles 13 and 14 should be Informed. The key is that R=Responsible, A=Accountable, C=Consulted, I=Informed.

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    raci chart 11 (1)

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    This document outlines roles and their responsibilities (RACI) for various activities at a site. It shows 7 activities and 14 roles. For each activity it identifies which roles are Responsible, Accountable, should be Consulted, and informed. For example, for Activity 1 roles 1 and 9 are Responsible/Accountable, role 11 is Responsible, and roles 13 and 14 should be Informed. The key is that R=Responsible, A=Accountable, C=Consulted, I=Informed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views3 pages

    Raci Chart 11

    Uploaded by

    Amr M. Amin
    This document outlines roles and their responsibilities (RACI) for various activities at a site. It shows 7 activities and 14 roles. For each activity it identifies which roles are Responsible, Accountable, should be Consulted, and informed. For example, for Activity 1 roles 1 and 9 are Responsible/Accountable, role 11 is Responsible, and roles 13 and 14 should be Informed. The key is that R=Responsible, A=Accountable, C=Consulted, I=Informed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Factory RACI - Site Name

    Role 10

    Role 11

    Role 12

    Role 13

    Role 14
    Role 1

    Role 2

    Role 3

    Role 4

    Role 5

    Role 6

    Role 7

    Role 8

    Role 9
    Processes

    A A/R R C I

    Activity 1 A/R R I 0 1 1 0 1

    Activity 2 A R 1 0 1 0 0

    Activity 3 R A I 1 0 1 0 1

    Activity 4 A/R R I 0 1 1 0 1

    Activity 5 A R 1 0 1 0 0

    Activity 6 R A C 1 0 1 1 0

    Activity 7 A R I 1 0 1 0 1
    R = Responsible (the person who has to do it)

    A = Accountable (the person who has to make sure it is done)

    C = Consulted (must always be consulted before it is done - a two way process)

    I = Informed (must always be informed after it is done - a one way process)


    done - a two way process)

    e - a one way process)

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