Template:Procurement RACI Nav Table

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Bid Process Management

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
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