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