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.).
Terms of Use / Copyright
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website or online template gallery. Click on the link below to learn how you may or may not use this
template.
License: Private Use Only
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