RACI Matrix

Description Tech. Officer Contractor

Request for an intervention in compliance with contract terms and deadlines.

R
I

Perform the intervention.

R

Notify CERN’s technical responsible, in writing, of completion of intervention (via Infor EAM where applicable).

I
R

Systematic or sample verification of the work performed, as appropriate. Re-open the work order / ODM when the work performed is not compliant.

R

Validation of the work order / ODM.

A
I