RACI Matrix

Distribution of CERN property

Description Tech. Officer Contractor

Give specific instructions concerning the provision of the CERN property (keys, SIM cards, ODH detector, vehicle etc.) requesting supporting documents as necessary (e.g. driving license).

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Establish an inventory for such CERN property (keys, SIM cards, ODH detector, vehicle etc.), stating its condition upon handover.

Keep track of all CERN property provided to the contractor.

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Sign the CERN inventory (keys, SIM cards, vehicle etc.)

It is advisable to use “Ordre de Service” (OS) to formalise and document the inventory. See section “Correspondence” for further details.

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