RACI Matrix
Correspondence
Description | Proc. Officer | Tech. Officer | Contractor | |
---|---|---|---|---|
Use formal correspondence means (eg. signed letter with CERN’s letterhead) for every communication concerning milestones being formally reached or contractual obligations, defining clearly CERN’s instructions, identified non-conformities, requested deadlines, safety aspects, etc.
|
||||
Acknowledge receipt of the letter and submit an answer within the requested deadline.
|