RACI Matrix
Joint Inspection Visits/Visites d’Inspection Commune
Description | Tech. Officer | Contractor | |
---|---|---|---|
For Category 2 operations, 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”).
|
|||
Draft the report of VIC in “IMPACT” (refer to the VIC section available in the “IMPACT” form). Submit it to the Contractor. |
|||
Sign the report of VIC. The VIC can be signed by a CERN representative duly appointed by the technical officer. |
|||
Distribute the VIC to all members of the CERN team concerned by the work. |
|||
Distribute the VIC report to the Contractor’s personnel and confirm in writing that the report has been distributed accordingly. |