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

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.


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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 == Template preview ==
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 ! Chapter 3: Procurement - Outline and RACI Matrix
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 ! Legal
 ! IT / Cybersecurity
-! Enviro.
+! Land / Environment
 ! 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)''']]