RACI Matrix

Contructing A Steno Laboratory

Del Mark Cagatin/

Project Manager
Jala/ Monitoring

Nesie Balatero/

Gonzaga/Team
Adam Relson

Betonio/ Team
Yap/Financial
Yap/ Sponsor
John Jesnell

& Evaluation

Calimpusan/

Techinical
Strategic
Supporter

Endorser

Ayuban/
Member
Advisor

Leader

Leader
ROLES

Jane
Deliverable or Task Status Sponsors/ Leadership Project Team

1 PHASE 1 Planning
1.1 Need Assessment R R S
1.2 Teachnology Selection R
1.3 Budgeting S A
1.4 Risk Management
1.5 Approval A A R
2 Phase 2 Contruction and Design
2.1 Site Preparation A R R
2.2 Groundbreaking R A
2.3 Infrastructure
2.4 Equipment Installation A
2.5 Soundproofing and Acoustics A R
3 Phase 3 Set Up and Testing
3.1 System Testing R A R
3.2 Light Installation
3.3 Technology Selection R
3.4 Final Adjustment R A R
Insert new rows above this one
 Del Mark Cagatin/

Project Manager
Jala/ Monitoring

Nesie Balatero/

Gonzaga/Team
Adam Relson

Betonio/ Team
Yap/Financial
Yap/ Sponsor
John Jesnell

& Evaluation

Calimpusan/

Techinical
Strategic
Supporter

Endorser

Ayuban/
Member
Advisor

Leader

Leader
ROLES

Jane
Deliverable or Task Status Sponsors/ Leadership Project Team

D Driver Assists those who are responsible for a task.

R Responsible Assigned to complete the task or deliverable.
A Accountable Has final decision-making authority and accountability for completion. Only 1 per task.
S Support Provides support during implementation.
C Consulted An adviser, stakeholder, or subject matter expert who is consulted before a decision or action.
I Informed Must be informed after a decision or action.
 Project Team

Avergonzado/
Operation

S
S

Manager

Richard Tasic/
Consultant

C
C
C
C
C
C

Galleros/
Electrical

R
R

A
D

Engineer

Cambangay/
Electrician
A
A

Danilo Dango /
Other Resources

Driver

Leia Reformina/
Resource
R

A
Provider
Roles and Responsibilities
Responsible, Accountable, Consulted, Informed
RACI MATRIX TEMPLATE by Vertex42.com
https://www.vertex42.com/ExcelTemplates/raci-matrix.html
© 2018 Vertex42 LLC

About This Template

Use this template within your project team to help clarify and communicate roles and responsibilities for
each task or deliverable. Start by inserting rows to define the tasks and deliverables and insert columns as
needed to define the roles of sponsors, leaders, consultants, and project team members. Customize the
abbreviations below the chart based on the method you are using (RACI, DRASCI, CAIRO, etc.).

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