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

Revision as of 15:54, 8 November 2023

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Chapter 3: Procurement - Outline and RACI Matrix	Project Mgmt.	Engineering	Safety	Operations	Legal	IT / Cybersecurity	Enviro.	Supply Chain	Upper 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	R/C	I	I	I	I	I	R	I
Technical requirements & specifications	A	R/C	I	I	I	I	I	R	I
Deliverables & submittals	A	R/C	I	I	I	I	I	R	I
Develop the Evaluation Method
Specific category scoring	A	R/C	I	I	I	I	I	R	I
RFP internal review & release	A	R/C	I	I	I	I	I	R	I
Bid Process Management
Post-release communications	A	R/C	I	I	I	I	I	R	I
Bid evaluation	A	R/C	I	I	I	I	I	R	I
Contracting and Award
Project contracting	A	R/C	I	I	I	I	I	R	I

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 | style="text-align: center;" | I
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-[[Utility_BESS_Handbook/Handbook_Planning#Specify_Minimum_Energy_Storage_Solution_Requirements|'''Bid Process Management''']]
+| colspan="10" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|'''Bid Process Management''']]
 |-
 | style="padding-left: 2em;" | [[Utility_BESS_Handbook/Handbook_Procurement#Develop_the_Request_for_Proposal_(RFP)|Post-release communications]]