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

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== Template preview ==
== Template preview ==
</noinclude>
</noinclude>{| class="wikitable"
 
{| class="wikitable"
|+
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! 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
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|Scope of work & responsibilities]]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Scope_of_Work_&_Responsibilities|Scope of work & responsibilities]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | R/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;" | 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
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| style="text-align: center;" | I
| style="text-align: center;" | I
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|Technical requirements & specifications]]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Technical_Requirements_&_Specifications|Technical requirements & specifications]]
| style="text-align: center;" | A
| style="text-align: center;" | A
| style="text-align: center;" | R/C
| style="text-align: center;" | R/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;" | C
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | -
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | I
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|Deliverables & submittals]]
| 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;" | R/C
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | R
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | I
|-
|-
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Planning#Specify_Minimum_Energy_Storage_Solution_Requirements|'''Develop the Evaluation Method''']]
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Evaluation_Method|'''Develop the Evaluation Method''']]
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|Specific category scoring]]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Specific_Category_Scoring|Specific category scoring]]
| style="text-align: center;" | A
| style="text-align: center;" | A/R
| style="text-align: center;" | R/C
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | R
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | I
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|RFP internal review & release]]
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#RFP_Internal_Review_&_Release|RFP internal review & release]]
| style="text-align: center;" | A
| style="text-align: center;" | A/R
| style="text-align: center;" | R/C
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | I
| style="text-align: center;" | C
| style="text-align: center;" | R
| style="text-align: center;" | A/R
| style="text-align: center;" | I
| style="text-align: center;" | C
|-
|-
[[Utility_BESS_Handbook/Handbook_Planning#Specify_Minimum_Energy_Storage_Solution_Requirements|'''Bid Process Management''']]
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Procurement#Bid_Process_Management|'''Bid Process Management''']]
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|Post-release communications]]
| 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;" | R/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
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| style="text-align: center;" | I
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | -
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|Bid evaluation]]
| 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/C
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | I
| style="text-align: center;" | R
| style="text-align: center;" | R
| style="text-align: center;" | R
| 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|'''Contracting and Award''']]
| colspan="10" | [[Utility_BESS_Handbook/Handbook_Procurement#Contracting_and_Award|'''Contracting and Award''']]
|-
|-
| style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Planning#Energy_Storage_Asset_Ownership|Project contracting]]
| 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;" | R/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;" | I
| style="text-align: center;" | R
| 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
| style="text-align: center;" | I
| style="text-align: center;" | I
|-
| 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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