RACI Matrix
Termination of the contract
Description | Proc. Officer | Tech. Officer | Contractor | |
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As a last resort, the technical officer and the Procurement officer may take the decision to terminate due to issues such as breach, gross negligence, wilful misconduct, convenience…
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Prepare letter of contract termination, in accordance with the General Conditions of CERN Contracts. The letter shall indicate the date of termination, and request that all design files performed by the Contractor as well as CERN property (tooling, raw material, etc.), if any, are returned.
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Send the contract termination letter to the Contractor. |
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Return design files as well as CERN property (tooling, raw material, drawings etc.), if any, to CERN. |
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Where applicable, perform an inventory of all CERN property returned (tooling, raw material, drawings etc.). |
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Signature of the inventory of CERN property returned.
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When applicable, compensate CERN for damaged property, if any.
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In view of the future IT, hold a contract debrief meeting to evaluate the contract a posteriori:
Participants to this meeting shall be at least:
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