RACI Matrix

Update of prevention plan

Description Tech. Officer Contractor

Update the PP as often as needed, based on issues raised during periodical follow-up meetings. The PP shall be updated at least once per year.

Beware, irregular or no update of PP may be interpreted as default of Safety management.

Check regularly whether a new official template of the PP shall be used: CERN’s Safety forms website.

R
I

Update the PP and re-submit it, as appropriate.

I
R

Sign the updated PP.

A
A

File the updated PP in EDMS.

R