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Raci Rasic

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64 views8 pages

Raci Rasic

ads

Uploaded by

D Ragul
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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RACI Chart Project T

Green Belt /Black Belt- Functional


The person who is assigned to do the
work
Responsible

Training Manager
The person who makes the final

Project Sponsor
decision and has the ultimate

Champion

Manager
Accountable ownership

The person who must be consulted


before a final decision is taken
Consulted
The person who must be informed that
a decision or action has been taken
Informed
Activities
Define Phase
1. Collect Voice of Customer
1.1 Conduct Survey
1.1.1 Define the audience A C I
1.1.2 Draft survey questionaire C C S
1.1.3 Create survey form
1.1.4 Upload & test survey form
1.1.5 Conduct survey I I I
1.1.6 Compile survey result I I
1.2 Customer Interviews
1.2.1 Identify stakeholders for interview

Measure Phase

Analyze Phase

Improve Phase
Control Phase
hase

Phase

Phase
Phase
I
S
HR Manager

I
I

R
R
Quality Manager
Project Team

A
A
R
General Manager Operations

A, I
S

R
A
Manager Operations

A, I
I

S
R
Supervisor

I
I

S
R
Team Member - Yellow Belt 1

I
S
Team Member - Yellow Belt 2
Phase
RASIC Chart
Project T
Solely and directly responsible for the
activity (Owner) - Includes approving

Green Belt / Black Belt - Functional


Responsible authority (A)

Reviews and assures that the activity

Training Manager
Project Sponsor
is being done as per expectations
Approve

Champion

Manager
Provides the necessary help and
Support support to the owner

Is to be kept informed of the


status/progress being made
Inform
Is to be consulted for this activity for
inputs
Consult
Activities
Define Phase
1. Collect Voice of Customer
1.1 Conduct Survey
1.1.1 Define the audience A C I
1.1.2 Draft survey questionaire C S
1.1.3 Create survey form
1.1.4 Upload & test survey form
1.1.5 Conduct survey I I
1.1.6 Compile survey result I I
1.2 Customer Interviews
1.2.1 Identify stakeholders for interview

Measure Phase

Analyze Phase

Improve Phase
Control Phase
hase

Phase

Phase
Phase
I
S
HR Manager

I
I

R
R
Quality Manager
Project Team

A
A
R
General Manager Operations

A, I
S

R
A
Manager Operations

A, I
I

S
R
Supervisor

I
I

S
R
Team Member 1

I
S
Team Member 2
Phase

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