Scribd
Upload
385 views2 pages

RACI Matrix for Electrical Project

The document is a RACI (Responsible, Accountable, Consulted, Informed) matrix for a project that outlines various phases, activities, roles, and their involvement. It assigns individuals or roles as being Responsible, Accountable, Consulted, or Informed for initiating phase activities like submitting a project request, planning activities such as creating a project charter and schedule, executing activities like building deliverables and status reports, controlling changes, and closing the project by creating lessons learned and a closure report. Dates and status are also tracked.

Uploaded by

Yogesh Badhe
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
385 views2 pages

RACI Matrix for Electrical Project

The document is a RACI (Responsible, Accountable, Consulted, Informed) matrix for a project that outlines various phases, activities, roles, and their involvement. It assigns individuals or roles as being Responsible, Accountable, Consulted, or Informed for initiating phase activities like submitting a project request, planning activities such as creating a project charter and schedule, executing activities like building deliverables and status reports, controlling changes, and closing the project by creating lessons learned and a closure report. Dates and status are also tracked.

Uploaded by

Yogesh Badhe
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

<Project Name>

RACI Matrix

RACI Matrix

A/C

R/A

R/A

A/C

Sunil Hase

Initiate Phase Activities


- Submit Project Request
- Request Review by PMO
- Research Solution
- Develop Business Case
Plan Phase Activities
- Create Project Charter
- Create Schedule
- Create Additional Plans as required
Execute Phase Activities
- Build Deliverables
- Create Status Report
Control Phase Activities
- Perform Change Management
Close Phase Activities
- Create Lessons Learned
- Create Project Closure Report

Instrumentation
N.Sharma

Problems
(or Activity)

V.J.Jadhav

Material/Spares

G.P.Godse

Sr.No.

Y.N.BADHE

Role

Electrical

S.SWAMY

Plant
Mech.Maint.

267968980.xls

R/A

A/C

A/C

R/A

R/A

R/A

R/A

C/I

C/I

R/A

R/A

R/A

R/A

R/A

R/A

Dates

Start
Date

<Project Name>
RACI Matrix
Responsibility = person or role responsible for ensuring that the problem is solved
Accountable = person or role responsible for actually doing or completing the item
Consulted = person or role whose subject matter expertise is required in order to complete the item
Informed = person or role that needs to be kept informed of the status of item completion

Dates

End
Date

Status

Remarks

Target
Date

267968980.xls

You might also like