RACI Matrix
Joint inspection visit
Description | Proc. Officer | Tech. Officer | Contractor | |
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Perform the “Joint Inspection Visit” (“VIC”) during the preparation of the Prevention Plan (PP). When the contractor is expected to access large / many CERN facilities, the visit should focus on CERN’s strategic buildings in terms of Safety. In addition, Specific VICs should be performed during the execution of the contract, before the work starts. The VIC shall involve:
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Draft the VIC report. Submit it to the contractor. |
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Sign the VIC report. The VIC can be signed by a CERN representative duly appointed by the technical officer. |
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Distribute the VIC to all members of the CERN team for work supervision, make one (paper) copy available to anyone concerned, request written confirmation to the contractor that the VIC has been duly distributed and presented to the contractor’s personnel. |
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File the report of VIC in EDMS and include it in the PP. In case of punctual VIC performed before the start of a work, the report of the VIC shall be made with the “IMPACT” tool (use the related “VIC” functionality in the tool and attach it directly to the IMPACT form).
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