R.A.C.

I MATRIX
PROJECT Process Eileen Dennis Rian Client/ User

A INITIATION
A.1 Project Brief C C R A+I
A.2 Initiation Drawing C R C A+I
B PLANNING
B.1 URS (User Requestion Specification) I I R A+C
B.2 Communication Plan (Project Organization) C C R A+I
B.3 Quality Plan (Master Validation Protocol) A C R A
B.4 Procurement Plan (Finding Resources) R C C I
B.5 Detail Engineering Design (DED) C R C A+I
B.6 Quotation R C C A+I
C EXECUTION
C.1 Procurement Aquire Resources R C C I
C.2 Project Execution Preliminaries R C I A
D CONTROL & MONITORING
D.1 Schedule Control & Monitoring R I C A
D.2 Cost Control & Monitoring R I C A
D.3 Quality Control & Monitoring C I R A
D.4 Safety Control & Monitoring R I I A
D.5 Change Request C I R A
E CLOSURED
E.1 Project Hand Over & Document C C R A
E.2 Procurement & Contract Closing R C C A
E.3 Project Review Report C C R A

R Responsible Assigned to complete the task or deliverable.

A Accountable Has final decision-making authority and accountability for completion.
C Consulted An adviser, stakeholder, or subject matter expert who is consulted before a decision or action.
I Informed Must be informed after a decision or action.
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