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    Business Process and RACI Matrix: Direksi Manager Seksi /SPV Staff

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    Sagala Career

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    Business Process and RACI Matrix: Direksi Manager Seksi /SPV Staff

    Uploaded by

    Sagala Career
    34 views3 pages

    Original Title

    Raci Chart 03

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    Copyright:

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    34 views3 pages

    Business Process and RACI Matrix: Direksi Manager Seksi /SPV Staff

    Uploaded by

    Sagala Career

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    <Project Name> RACI Matrix

    Business Process and RACI Matrix


    LEVEL DIREKSI MANAGER SEKSI /SPV STAFF

    OPERASIONA
    L MANAGER
    MARKETING
    DIREKTUR

    MANAGER
    Jabatan

    UTAMA
    Business Process
    & SOP)

    Improvement Process
    The RACI Matrix is a powerful tool to A/C R/A R/A A/C A/C C
    assist in the identification of roles and R A
    assigning of cross-functional I C R/A A/C A/C C C C A/C
    responsibilities to a project deliverable I A/C I I R/A C C C C C C
    or activity.
    Core Process
    C C R/A C C C C C
    RACI represents: R - Responsibility, A - I I I I R/A C C C C C C C C I
    Accountable, C - Consulted, and I - I I I I R/A I I I I C I
    Informed
    Supporting Process
    C/I C/I C/I C/I R/A R/A R/A R/A R/A A/C
    RACI Definitions:
    I I I I R/A R/A R/A R/A C I
    Responsibility = person or role
    responsible for ensuring that the item is C C C R A A A A C I
    completed
    Accountable = person or role C C C C R/A C C C C C C C C C
    responsible for actually doing or I I I I R/A I I I I I I I I
    completing the item
    Consulted = person or role whose
    subject matteran
    Simply place expertise
    R, A, C, is required
    I or any in
    order to complete
    appropriate the item
    combination in each of the
    Instructional
    Informed
    applicable=rolesNotes
    person
    foror for
    rolethe
    each thatRACI
    needs
    activity Matrix:
    Eachto
    be kept should
    Activity informed of the
    have status
    at least of item
    one
    completionAccountable while there may
    individual
    be shared responsibilities depending on
    the activity.
    <Project Name> RACI Matrix

    x
    STAFF
    functional responsibilities to a project deliverable or activity.
    RACI Matrix Instructions
    RACI represents: R - Responsibility, A - Accountable, C - Consulted, and I - Informed

    RACI Definitions:

    Responsibility = person or role responsible for ensuring that the item is completed
    Accountable = person or role responsible for actually doing or completing the item
    Instructional Notes for the RACI Matrix:
    Consulted = person or role whose subject matter expertise is required in order to complete the
    item
    Informed
    Simply = person
    place an R, or
    A, role
    C, I that needs
    or any to be kept
    appropriate informed ofinthe
    combination status
    each of applicable
    of the item completion
    roles for each
    activity Each Activity should have at least one individual Accountable while there may be shared
    responsibilities depending on the activity.

    Template Copyright © 2007, Resource Alliance. Used by Permission.

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