RACI Matrix
Implementation progress meetings
Description | Proc. Officer | Tech. Officer | Contractor | |
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Organize regular progress meetings (weekly or bi-monthly) to: -follow-up the actual implementation of the contract until the contract start date, focusing on the actions decided during the kick-off meeting (resources, training etc.), and on the type of documents expected from the contractor (work procedures etc.) including associated deadlines, -define the format and frequency reporting during the implementation phase and execution of the contract.
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Draft the minutes of the implementation progress meeting -have it reviewed by the procurement officer if necessary - and issue it to the contractor. |
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File the minutes of implementation progress meetings. |