Document contents
- Scope of matrix
- Role definitions
- Assignments
- Agreement
XLSX /
AI tools and documents for engineering and project management.
Responsibility Assignment Matrix (RACI)
Map accountable, responsible, consulted and informed roles to project processes and deliverables.
You receive an editable Excel workbook with prepared working sheets and completion notes on a separate sheet. Enter your project data in the form and review the completed workbook before use.
Excel files are editable forms and registers. They do not calculate or validate engineering or financial results.
The form prepares a separate brief; it does not fill the Word or Excel file.
Document titles, contents and files are in English.
Required inputs
- Work breakdown and deliverables
- Current organization and role descriptions
- Approval delegations and contract responsibilities
Practical tools.
Professional judgment.
Confirm the adopted edition, local amendments, National Annex where relevant, and contract requirements.
Prepare project brief