RACI Matrix

Description Proc. Officer Tech. Officer Contractor

Perform inventories of CERN’s assets and spares, and all CERN property to be returned (access cards, keys, vehicles etc.).

R

Verification of the inventories of CERN’s assets, spares and all CERN property to be returned (access cards, keys, vehicles etc.).

Link: “Working on the CERN site”.

R

Signature of the inventories of CERN’s assets, spares, and all CERN property to be returned (access cards, keys, vehicles etc.).

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

A
A

File the electronic format of inventories in EDMS and keep a record in paper format.

R

Return of CERN property (keys, SIM cards, vehicles etc.), in accordance with inventory.

Link: “Working on the CERN site”.

I
R

In view of the future IT, hold a contract debrief meeting to evaluate the contract a posteriori:

  • Satisfactory aspects,
  • Aspects to be improved.

 

Participants to this meeting shall be at least:

  • Technical and procurement officers,
  • Management (section / group leaders), as appropriate.

This exercise should be performed on a continuous basis, in particular during yearly meetings.

 

R
C