RACI Matrix
Simplified technical auditing
Description | Proc. Officer | Tech. Officer | |
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For all contract types: once a draft of the MS documents is agreed with the Technical Officer, send the draft MS documents by email, together with the list of firms and the start-up meeting report, to the technical auditing.
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For the start-up meeting, prepare a few slides describing briefly the scope of supply, project requirements as well as the risks identified. |
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Update the MS technical documents taking into consideration the comments received during the technical auditing procedure and send the final documents to the Procurement Officer as well as EN/ACE team, where applicable. |
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Dispatch the MS, notify ILOs as well as technical managers.
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