Scribd
Upload
81 views2 pages

RACI Chart (Roles and Responsibilities Matrix) : Process Name / Description

The document describes a RACI chart for a plant maintenance project to repair and resurface a plant parking lot during a plant shutdown in July. The chart identifies the roles and responsibilities of various functions including facilities management, plant management, HR, security, and a project manager for completing the project.

Uploaded by

786tip786
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
81 views2 pages

RACI Chart (Roles and Responsibilities Matrix) : Process Name / Description

The document describes a RACI chart for a plant maintenance project to repair and resurface a plant parking lot during a plant shutdown in July. The chart identifies the roles and responsibilities of various functions including facilities management, plant management, HR, security, and a project manager for completing the project.

Uploaded by

786tip786
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
You are on page 1/ 2

RACI Chart (Roles and Responsibilities Matrix)

For instructions / training material visit http://www.racichart.org

Process Name / Description: Created On: Created by:

Describe the process that this RACI addresses

Date

Revision: Date last revised

Note all team members/functions who developed and agreed to this RACI

Function A
First Responsibility Second Third Fourth Fifth Sixth

Function B

Function C

Function D

Function E

R = Responsible, A = Accountable, C = Consulted, I = Informed 2012 racichart.org

RACI Chart (Roles and Responsibilities Matrix)


For instructions / training material visit http://www.racichart.org

Process Name / Description:

Plant maintenance project: Repair and resurface plant parking lot during plant shutdown in July

Created On: Created by:

Jan-12

Revision:

4/1/2012

Kelly Bradley (facilities mgr), Mike Cole (plant manager), Joe Pallino (HR), Brian Sullivan (security), Billy Ownens (project manager)

Facilities Mgr Identify a minimum of three asphalt contractors from Angie's List Arrange for contractor visits and quotes Review quotes and references, make contractor selection Review and finalize contract, lock in plant shutdown week Provide security gate access codes for asphalt crew by June 15 Communicate project to shutdown maintenance crew, make sure all vehicles are removed from the lot Provide security gate access codes for asphalt crew by June 15 Oversee the project during the plant shutdown week, ensure it is completed on time C I A I I I

Plant Mgr I I I

HR I A R

Security R I

Project Mgr R R R R I I

R = Responsible, A = Accountable, C = Consulted, I = Informed 2012 racichart.org

You might also like