SAMPLE RACI CHART TEMPLAhttps://www.smartsheet.com/try-it?

trp=11450&utm_source=integrated+content&utm_campaign=/content/raci-templates-google-sheets&
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%

RACI CHART TEMPLATE
PROJECT TITLE PROJECT MANAGER

Landing Page Website Budi

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

Mulyono (Head of Surya (Head of

Yes Menyediakan USP untuk produk Siti (Marketing) Santi (Bisnis) 0% 10 Juni Not Started
Marketing) Bisnis)

No Menulis USP produk di website Nisa (UXW) Budi Siti (Marketing) Santi (Bisnis) 10% 15 Juni In Progress

Agnes (Head of - Kevin (CEO) Bayu (Head of

Menyediakan deskripsi produk April (Corcomm) 20% 15 Juni Complete
Corcomm) - Agus (SEO) Product)

Mulyono (Head of
FAQ Agus (SEO) Budi Nisa (UXW) 30% 15 Juni Needs Review
Marketing)

Menyediakan testimoni dari Surya (Head of Bayu (Head of

Santi (Bisnis) Budi 40% 15 Juni Approved
pelanggan Bisnis) Product)

Gagah (Design - Siti (Marketing) Bayu (Head of

Banner utama Budi 50% 10 Juni Overdue
Grafis) - Katrin (UID) Product)

Bayu (Head of
Icon untuk USP Katrin (UID) Budi Nisa (UXW) 60% 25 Juni On Hold
Product)

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