RACI Matrix
Expiry of the contract
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.). |
||||
Verification of the inventories of CERN’s assets, spares and all CERN property to be returned (access cards, keys, vehicles etc.).
|
||||
Signature of the inventories of CERN’s assets, spares, and all CERN property to be returned (access cards, keys, vehicles etc.).
|
||||
File the electronic format of inventories in EDMS and keep a record in paper format. |
||||
Return of CERN property (keys, SIM cards, vehicles etc.), in accordance with inventory.
|
||||
In view of the future IT, hold a contract debrief meeting to evaluate the contract a posteriori:
Participants to this meeting shall be at least:
|