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 |