RACI Matrix 28-3-19
RACI Matrix 28-3-19
RACI Matrix 28-3-19
Related QMS Project Project Construction Workface QA/QC Engineeri Quantity Cost Supply Procurem Material Purchase Security Facility Accounti
# DELIVERABLE / ACTION Phase Knowledge Area Proposal PMO Control Finance Site Mgr. Technical oning DC Mgr. Engineeri HSE Mgr. Control Planning Contract Control / Logistics ation HR IT Mgr.
Procedure Director Manager Mgr. Planner Mgr. ng Surveying Control Chain ent control rs Mgr. Manager ng
Board Writer Mgr. ng Mgr. Risk Manager
1 - Project Integration
1 Project Charter Project Initiation R I I A R I R I R R R R I I I I
Management
10 - Project
2 Stakeholders Register Project Initiation Stakeholder R I R A R R R R R R
Management
Scope Clarification, Defining PSP 2 - Project Scope
3 Project Planning C I R C A R R R R I R R R R R R R R R R R C C R I I
scope Management
9 - Project
4 Procurement Management Plan Project Planning Procurement I C C C C C C C C R R R I I A R R I I I I I
Management
Project Setup (O-chart,
responsibilities, Security, HSE,
1 - Project Integration
5 pass procedures, mobilization, Project Planning A R R R R R R R R R I I R R R C
Management
ERM, ERP, DMS, PRMS other
tools.
4 - Project Cost
6 Insurance Plan Project Planning A I I R R R I I
Management
4 - Project Cost
7 Bonds Management Project Planning A I I R R R I R R R R
Management
8 - Project Risk
8 Risk Management Plan Project Planning I R C A R R R R I R R R R R R R R R R R R R R
Management
9 Communication Plan Project Planning
2 - Project Scope
10 Project HSE Plan Project Planning I C I I I I I A I I I I I I I
Management
11 Site survey / soil investigation Project Planning N/A A R R R R R R R R R R I R R
Project AWPs (CWA, CWP, path
12 Project Planning N/A C A R R R R R I I
of construction, ..)
2 - Project Scope
13 Construction Execution Plan Project Planning I C C C C C C A R C I C C C I
Management
Project WBS, baseline level 3, 3 - Project Schedule
14 Project Planning I C I I I I I I A R C I I I I I I
MTS, and milestones Management
4 - Project Cost
15 Budget intiation and validation Project Planning C C C A C C C I I I I
Management
9 - Project
16 Project Logistics Plan Project Planning Procurement I I I I I A I R I
Management
5 - Project Quality
17 Project Quality Assurance Plan Project Planning C I I I A R I I I I I
Management
6 - Project Quality
18 Project Quality Control Plan Project Planning C I I I A R I I I I I
Management
7 - Project Quality
19 Project Document control plan Project Planning I I A R R
Management
1 - Project Integration
20 Change management Plan Project Planning A I C C C C C R C R C R C R C C C
Management
9 - Project
21 Subcontracting Strategy Project Planning Procurement A R R R R R R R R R R I R R I I
Management
22 Warranty Management Plan Project Planning I C C C C C A I R I R R I