Difference between revisions of "Template:Decommissioning RACI Nav Table"

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(Created page with "*IN PROGRESS* == Template preview == </noinclude> {| class="wikitable" |+ ! Chapter 5: O&M - Outline and RACI Matrix ! Project Mgmt. ! Engineering ! Safety ! Operations ! Legal ! IT / OT Cybersecurity ! Maintenance / Service |- | colspan="8" | '''Handoff to Operations''' |- | style="padding-left: 2em;" | Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Operational_Data_Manage...")
 
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{| class="wikitable"
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! Chapter 5: O&M - Outline and RACI Matrix
! Chapter 6: Decommissioning - Outline and RACI Matrix
! Project Mgmt.
! Project Mgmt.
! Engineering
! Engineering
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! Legal
! Legal
! IT / OT Cybersecurity
! IT / OT Cybersecurity
! Maintenance / Service
! Environmental Compliance
! Corporate Sustainability
! Site Manager
|-
|-
| colspan="8" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Handoff_to_Operations|'''Handoff to Operations''']]
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Decommissioning#Plan_for_Decommissioning|'''Plan for Decommissioning''']]
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Operational_Data_Management|Operational Data Management]]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Decommissioning#Roles_and_Shared_Responsibilities|Determine roles and scope for decommissioning]]
| style="text-align: center;" | A
| style="text-align: center;" | A/R
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | -
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | R/C
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Optimization_of_the_BESS|Optimization of BESS]]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Decommissioning#Considerations_During_Project_Planning_or_Facility_Design|Develop decommissioning plan]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | R
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | R/C
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Operations%E2%80%99_Coordination_with_Maintenance|Determine material value and cost of decommissioning at EOL]]
| style="text-align: center;" | A/R
| style="text-align: center;" | R/C
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | -
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Operations%E2%80%99_Coordination_with_Maintenance|Operations' Coordination with Maintenance]]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Maintenance|Maintain documentation for decommissioning]]
| style="text-align: center;" | A
| style="text-align: center;" | A/R
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | R
| style="text-align: center;" | -
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | A/R
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Maintenance|Maintenance]]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Recommissioning|Onsite preparations]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | C/R
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C/R
| style="text-align: center;" | C
| style="text-align: center;" | -
| style="text-align: center;" | C
| style="text-align: center;" | -
| style="text-align: center;" | C
| style="text-align: center;" | C/R
| style="text-align: center;" | I
|-
| style="text-align: center;" | I
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Recommissioning|Recommissioning]]
| style="text-align: center;" | A
| style="text-align: center;" | C/R
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | R
| style="text-align: center;" | -
| style="text-align: center;" | I
| style="text-align: center;" | C/R
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Safety|Safety]]
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Decommissioning#Plan_for_Decommissioning|'''Disconnect and Decommission''']]
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Safety|Determine end of life condition has been met]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | R
| style="text-align: center;" | R
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | R
| style="text-align: center;" | R
|-
|-
| [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Environmental,_Safety_and_Reliability_Reporting|'''Environmental, Safety, and Reliability Reporting''']]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Safety|Execute decommissioning plan]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | R
|-
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Environmental,_Safety_and_Reliability_Reporting|'''Transport to End Destination''']]
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Safety|Package for transport]]
| style="text-align: center;" | A
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | C
| style="text-align: center;" | -
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | R
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Safety|Execute decommissioning plan]]
| style="text-align: center;" | A/R
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | C/I
| style="text-align: center;" | I
| style="text-align: center;" | C/I
| style="text-align: center;" | I
| style="text-align: center;" | I
|-
|-
| colspan="8" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Operations_and_Maintenance_Resources|'''Additional O&M Resources''']]
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Operations_and_Maintenance#Operations_and_Maintenance_Resources|'''Additional Decommissioning Resources''']]


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Revision as of 13:12, 23 October 2023

  • IN PROGRESS*

Template preview

Chapter 6: Decommissioning - Outline and RACI Matrix Project Mgmt. Engineering Safety Operations Legal IT / OT Cybersecurity Environmental Compliance Corporate Sustainability Site Manager
Plan for Decommissioning
Determine roles and scope for decommissioning A/R C C C I I I I R/C
Develop decommissioning plan A R C C I I C C R/C
Determine material value and cost of decommissioning at EOL A/R R/C I I I I C C C
Maintain documentation for decommissioning A/R C C C C I I I A/R
Onsite preparations A C C C C I I I R
Disconnect and Decommission
Determine end of life condition has been met A C C R I I C C R
Execute decommissioning plan A C C I I I I I R
Transport to End Destination
Package for transport A C C I I I I I R
Execute decommissioning plan A/R I I I C/I I C/I I I
Additional Decommissioning Resources
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