RACI Matrix
Joint inspection visits / Visites d’inspection commune – Work contracts only
Description | Tech. Officer | Contractor | |
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For work contracts, upon creation of an “IMPACT” request form, should the technical officer consider that a “Visite d’Inspection Commune” (VICs) is necessary, perform the “Visite d’Inspection Commune” (“VIC”). The VIC shall involve at least:
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Draft the report of VIC in “IMPACT” (refer to the VIC section available in the “IMPACT” form). Submit it to the contractor. |
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Sign the report of VIC. |