Template:Procurement RACI Nav Table
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| 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 | |||||||||