RACI Matrix
Prevention plan
Description | Proc. Officer | Tech. Officer | Contractor | |
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Prepare the Prevention Plan (PP), identifying specific risks, and submit a draft version to the contractor.
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Complete the PP, including in particular risk mitigation actions, and submit it to the technical officer. |
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Review and draft the document, in coordination with CERN’s HSE Unit. |
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Submit the final version of the PP to the technical officer for approval. |
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Approve the PP and upload it in EDMS. The PP shall be signed before the start of activites on the CERN site.
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Distribute the PP to all members of the CERN team for work supervision, make one (paper) copy available to anyone concerned, request written confirmation from the contractor that the PP has been duly distributed and presented to the contractor’s personnel. |
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File the PP. |