RACI

Task
GOV. AUTHOURITY DOCUMENT FILING
A R C I

QUOTATION DOCUMENTS
A C I

PR DETAIL
R I A A

PO FILING
I A R I

NDA
I R A C

BANK GAURANTEE DOCUMENTS- FROM ALL VENDORS

A R C

DRAWINGS FILE DOCUMENT

I A R C

INVOICE FILING
A R C I

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 Task
RFI
I C A A

RFA
I C A A

FAT- (Micro detail will cover separate file)

I R A R R

INSTALLATION & COMMISSION REPORTS

I A A A A

SNAG LIST REPORTS

R A A I I I I

HANDOVER DOCUMENT
A R R A A A A

TEST REPORT
C R R C C C C

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 RACI DEFINITIONS

RESPONSIBLE The person(s) who does the work. At least one person
should be responsible for each work package.

ACCOUNTABLE The person ultimately answerable for the successful

completion of the work package. There should be only
one person accountable for each task.

Subject-matter experts whose advice is required.

CONSULTED

People who are informed of progress. For example,

INFORMATION project admin, or PMO.

You can change the RACI definitions to meet the needs of your project

For example, you might add Sign-off/Approver.

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 RACI DEFINITIONS

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