RACI Matrix
Corrective maintenance
Description | Tech. Officer | Contractor | |
---|---|---|---|
Request for an intervention in compliance with contract terms and deadlines. |
|||
Perform the intervention. |
|||
Notify CERN’s technical responsible, in writing, of completion of intervention (via Infor EAM where applicable). |
|||
Systematic or sample verification of the work performed, as appropriate. Re-open the work order / ODM when the work performed is not compliant. |
|||
Validation of the work order / ODM. |