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. 

Warning: 

Keep all records in writing. Document non-conformities via a NC registry. This will help settle future dispute. In the frame of contractual disputes, communication must be handled by the procurement Officer. Please refer to section 3.2.5 ‘Dispute settlement’ below.

Link: CERN’s Letterhad template.

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Acknowledge receipt of the letter and submit an answer within the requested deadline.

Warning: 

Should CERN’s letter only require an acknowledgement of receipt from the Contractor, CERN’s letter should include a provision such as: “You are kindly requested to return to CERN a signed copy of the present letter within five working days of its reception. Without any response from you within this deadline, the letter will be considered accepted.” Beware, a confirmation in writing shall be requested for any matters related to Safety.

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