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IC Sample RACI Chart 11452

The document provides a template for a RACI (responsible, accountable, consulted, informed) chart that can be used for project management. The template includes columns for task name, status percentage, due date, and notes. It also includes a key for readiness, responsibilities in the RACI model, and status.

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Oluranti Sijuwola
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102 views6 pages

IC Sample RACI Chart 11452

The document provides a template for a RACI (responsible, accountable, consulted, informed) chart that can be used for project management. The template includes columns for task name, status percentage, due date, and notes. It also includes a key for readiness, responsibilities in the RACI model, and status.

Uploaded by

Oluranti Sijuwola
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SAMPLE RACI CHART TEMPLATE

PROJECT TITLE PROJECT MANAGER

Mission to Complete the Thing We Need to Do Kalinda

R A C I
READY % of DUE
TASK DESCRIPTION RESPONSIBLE ACCOUNTABLE CONSULTED INFORMED STATUS NOTES
TO START? PROGRESS DATE

Yes INITIATE PHASE ACTIVITIES 39% 00/00/00 In Progress

Yes Request Review by PMO Kalinda Grace David + Eli 80% 00/00/00 Needs Review

No Submit Project Request Kalinda Grace David + Eli 50% In Progress

Yes Research Solution Grace David + Eli Kalinda 20% Approved

No Develop Business Case Grace Kalinda Eli David 5% Overdue

Yes PLAN PHASE ACTIVITIES 33% On Hold

Yes Create Project Charter David Grace Eli Kalinda 100% Complete

No Create Schedule Eli Grace Kalinda 0% Not Started


Create Additional Plans as
No Eli Grace + David Kalinda 0% On Hold
Required

No EXECUTE PHASE ACTIVITIES 0%

No Build Deliverables 0%

No Create Status Report 0%

No CONTROL PHASE ACTIVITIES 0%

No Perform Change Management 0%

No CLOSE PHASE ACTIVITIES 0%

No Create Lessons Learned 0%

No Create Project Closure Report 0%

CLICK HERE TO CREATE IN SMARTSHEET


RACI CHART TEMPLATE
PROJECT TITLE PROJECT MANAGER

R A C I
READY % of DUE
TASK DESCRIPTION RESPONSIBLE ACCOUNTABLE CONSULTED INFORMED STATUS NOTES
TO START? PROGRESS DATE

Yes 0% Not Started

No 10% In Progress

20% Complete

30% Needs Review

40% Approved

50% Overdue

60% On Hold

70%

80%

90%

100%
DROPDOWN KEYS
YES / NO PRIORITY STATUS

Yes Low Not Started

No Medium In Progress

High Complete

Needs Review

Approved

Overdue

On Hold
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