RACI Matrix
Follow-up
Description | Proc. Officer | Tech. Officer | Contractor | |
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Submit documentation deliverables and report on the progress of contract performance in accordance with the contractual provisions. |
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Organise periodic follow-up meetings in accordance with the contractual provisions.
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During periodic follow-up meetings, set actions, action owners, deadlines and draft the minutes of meeting. |
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Handle day-to-day issues with the Contractor.
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Attend validation milestone meetings, if foreseen under the contract. |
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Inform the Procurement officer as soon as the contract performance is threatened.
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In case the contract includes activities on the CERN site, provide guidelines on administrative requirements.
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