<Project Name>RACI Matrix

document.xls

RACI Matrix

Electrical Instrumentation Dates

Sr.No. Material/Spares

S.S

WA

MY

Y.N

.BA

DH

E

G.P

.Go

dse

V.J

.Jad

hav

N.S

har

ma

Su

nil

Has

e

Initiate Phase Activities

- Submit Project Request A/C R/A R/A A/C

- Request Review by PMO R

- Research Solution I C R/A A/C

- Develop Business Case I A/C R/A C

Plan Phase Activities

- Create Project Charter C C R/A C

- Create Schedule I I R/A C C C

- Create Additional Plans as required I I R/A I I

Execute Phase Activities

- Build Deliverables C/I C/I R/A R/A

- Create Status Report I I R/A R/A

Control Phase Activities

- Perform Change Management C R A

Close Phase Activities

- Create Lessons Learned C C R/A C C C

- Create Project Closure Report I I R/A I I I

Plant Mech.Maint.

Start Date

Problems(or Activity)

Role

Problems(or Activity)

<Project Name>RACI Matrix

document.xls

Responsibility = person or role responsible for ensuring that the problem is solved Accountable = person or role responsible for actually doing or completing the itemConsulted = person or role whose subject matter expertise is required in order to complete the itemInformed = person or role that needs to be kept informed of the status of item completion

Dates Status Remarks

End Date

Target Date