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Six Sigma for Small Business - Pagina 91
The best way to do that is to create a system chart according to the RACI (pronounced ray-see) model. RACI stands for: • Responsibility—people who will actively participate and contribute as much as possible • Accountability—the person who ...
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Business Process Mapping Workbook: Improving Customer ...
Building the RACI Matrix The actual matrix is constructed using the steps in the process and the individuals involved in that process. Along the side, each step, activity, or decision is listed. Across the top are the participants or their positions.
J. Mike Jacka, Paulette J. Keller, 2009
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Practical SharePoint 2013 Governance - Pagina 75
You can make a RACI chart in several formats, from informal accounts to formal documentation. For instance, you can write your roles and responsibilities matrix on a whiteboard in a team war room where everyone on the team can see it, and ...
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Project Execution: A Practical Approach to Industrial and ... - Pagina 30
Functionality and operability become the overriding deliverables as all groups work to ensure functionality within budgets and on schedule. Have a RACI Chart What is a RACI chart, and why is it important? A RACI chart is a simple chart that ...
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Project Management Toolkit: The Basics for Project ... - Pagina 76
The list of names will depend on the ultimate use of the RACI Chart, for example: A RACI Chart for inclusion in a project delivery plan would need to list all key team members and key project stakeholders. A RACI Chart for the development ...
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The ITSm Process Design Guide: Developing, Reengineering, ...
A RACI matrix maps the roles and responsibilities of the various people and teams engaged in performing a process, with the activities of the process. A RACI matrix can also be used to map roles and responsibilities to project activities or ...
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Passing Your ITIL Intermediate Exams - Pagina 113
Table 9.1 Example of a RACI matrix Occasionally, an expanded version of RACI, called RACI-VS, is used with two more roles as follows: □ Verifies The person or group that checks whether the acceptance criteria have been met □ Signs off ...
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Project Management Theory and Practice - Pagina 214
This is called a RACI chart, because it assigns those roles for each work unit. These tables can be constructed either at a high level (major project groups) or at a detailed level (WPs). The coding schemes used in a RACI chart are often used to ...
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Making IT Lean: Applying Lean Practices to the Work of IT
Variations on this RACI scheme exist, but we would like to suggest a very simple way of using the concept. At the level of analysis we are working with here, we believe that the most important element of the RACI is: “Who is Responsible?
Howard Williams, Rebecca Duray, 2013
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Safety Management: A Comprehensive Approach to Developing ...
Contractor safety management • Standard • RACI • Prequalification • Performance management Contractor safety standard • Defines purpose and scope • Defines roles and responsibilities • Contractor safety management requirements ...
Chitram Lutchman, Rohanie Maharaj, Waddah Ghanem, 2012
