Process improvement project - Define -

raci matrix
The RACI table will help you with your Stakeholder Analysis and Communication Plans.

This tool is used to ensure everyone is clear about who is doing what, in a simple format.  It can be used in a Continuous Improvement Project, or for day to day activities.  It is similar to a Responsibility Matrix.

The four areas on a RACI chart are:

  1. Responsibility

  2. Accountability

  3. Consult 

  4. Inform

 

It may be easier to consider resorting these into an ARCI table i.e. Accountability, Responsibility, Consult and Inform to make it even clearer.

     

Here is a table, it should be updated as the project progresses, and/or in operational documents as you create them.

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