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

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(Created page with "<noinclude> This is the "Procurement RACI Nav Table" template used to quickly and concisely add this RACI Nav Table to a page. To use this, place <pre>{{Procurement RACI Nav Table}}</pre> in the desired location on a page. == Template preview == </noinclude> {| class="wikitable" |+ ! Chapter 3: Procurement - Outline and RACI Matrix ! Project Mgmt. ! Engineering ! Safety ! Operations ! Legal ! IT / Cybersecurity ! Enviro. ! Supply Chain ! Upper Mgmt. |- | colspan="10" |...")
 
 
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== Template preview ==
== Template preview ==
</noinclude>
</noinclude>{| class="wikitable"
{| class="wikitable"
|+
|+
! Chapter 3: Procurement - Outline and RACI Matrix
! Chapter 3: Procurement - Outline and RACI Matrix
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! Legal
! Legal
! IT / Cybersecurity
! IT / Cybersecurity
! Enviro.
! Land / Environment
! Supply Chain
! Supply Chain
! Upper Mgmt.
! Corporate Mgmt.
|-
|-
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|'''Develop the Request for Proposal (RFP)''']]
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|'''Develop the Request for Proposal (RFP)''']]
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|Key project information]]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Key_Project_Information|Key project information]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | R/C
| style="text-align: center;" | R/C
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| style="text-align: center;" | I
| style="text-align: center;" | I
|-
|-
|IN PROGRESS
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Scope_of_Work_&_Responsibilities|Scope of work & responsibilities]]
|-
| [[Utility_BESS_Handbook/Handbook_Planning#Defining_the_Problem_and_Assessing_Energy_Storage_as_a_Solution|'''Define the Problem and Assess Energy Storage as Potential Solution''']]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | C
| style="text-align: center;" | C
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| style="text-align: center;" | I
| style="text-align: center;" | I
|-
|-
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Planning#Specify_Minimum_Energy_Storage_Solution_Requirements|'''Specify Minimum Energy Storage Solution Requirements''']]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Technical_Requirements_&_Specifications|Technical requirements & specifications]]
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Planning#Site-specific_Applications_and_Planning|Site Specific Applications and Planning]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | R/C
| style="text-align: center;" | R/C
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| style="text-align: center;" | -
| style="text-align: center;" | -
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Planning#System-wide_Applications_and_Planning|System-wide Applications and Planning]]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Deliverables_and_Submittals|Deliverables & submittals]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | C
| style="text-align: center;" | C
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| style="text-align: center;" | I
| style="text-align: center;" | I
|-
|-
| [[Utility_BESS_Handbook/Handbook_Planning#Evaluating_Technical_Feasibility|'''Evaluate Technical Feasibility''']]
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Evaluation_Method|'''Develop the Evaluation Method''']]
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Specific_Category_Scoring|Specific category scoring]]
| style="text-align: center;" | A/R
| style="text-align: center;" | A/R
| style="text-align: center;" | R
| style="text-align: center;" | R
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| style="text-align: center;" | I
| style="text-align: center;" | I
|-
|-
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Planning#Finalizing_Case-Specific_Requirements_of_Battery_Energy_Storage|'''Finalize Case-Specific Requirements of Energy Storage''']]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#RFP_Internal_Review_&_Release|RFP internal review & release]]
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Planning#Energy_Storage_Asset_Ownership|Energy Storage Asset Ownership]]
| style="text-align: center;" | A/R
| style="text-align: center;" | A/R
| style="text-align: center;" | C
| style="text-align: center;" | C
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| style="text-align: center;" | C
| style="text-align: center;" | C
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Planning#Energy_Storage_System_Performance_Specification|Energy Storage System Performance]]
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Procurement#Bid_Process_Management|'''Bid Process Management''']]
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Post-Release_Communications|Post-release communications]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | I
| style="text-align: center;" | I
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| style="text-align: center;" | -
| style="text-align: center;" | -
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Planning#Communication,_Control,_and_Cybersecurity_System_Requirements|Communication, Control, and Cybersecurity Requirements]]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Bid_Evaluation|Bid evaluation]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | R
| style="text-align: center;" | R
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| style="text-align: center;" | I
| style="text-align: center;" | I
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Planning#Site_Requirements_and_Availability|Site Requirements and Availability]]
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Procurement#Contracting_and_Award|'''Contracting and Award''']]
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Project_Contracting|Project contracting]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | I
| style="text-align: center;" | I
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| style="text-align: center;" | R
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | -
|-
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Procurement#Deployment Resources|'''Additional Resources''']]
|}
|}

Latest revision as of 02:30, 20 December 2024

This is the "Procurement RACI Nav Table" template used to quickly and concisely add this RACI Nav Table to a page.

To use this, place 

{{Procurement RACI Nav Table}}

in the desired location on a page.

Template preview

Chapter 3: Procurement - Outline and RACI Matrix Project Mgmt. Engineering Safety Operations Legal IT / Cybersecurity Land / Environment Supply Chain Corporate Mgmt.
Develop the Request for Proposal (RFP)
Key project information A R/C I I I I I R I
Scope of work & responsibilities A C I C C I I R I
Technical requirements & specifications A R/C C C C C C I -
Deliverables & submittals A C C C C C C R I
Develop the Evaluation Method
Specific category scoring A/R R R R R R R R I
RFP internal review & release A/R C C C C C C A/R C
Bid Process Management
Post-release communications A I I I I I I R -
Bid evaluation A R R R R R R R I
Contracting and Award
Project contracting A I I I R I I R I
Additional Resources
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