Raci Matrix Template - Health Quality Ontario

RACI Matrix

 

The   r esponsibility,   A ccountability,   C onsulted,   I nformed   ( RACI)   M atrix   i s   a   t ool   t hat   w ill   a llow   y ou  

to   d escribe   t he   r oles   a nd   r esponsibilities   o f   v arious   i ndividuals   ( or   d epartments)   w hen  

completing   t asks   o r   d eliverables   i n   a   Q uality   I mprovement   p roject  

R  

Who   I s   R esponsible?  

The   p erson   w ho   i s   a ssigned   t o   d o   t he   w ork  

A  

Who   I s   A ccountable?   The   p erson   w ho   m akes   t he   f inal   d ecision   a nd   h as   u ltimate   o wnership  

C  

Who   I s   C onsulted?  

The   p erson   w ho   m ust   b e   c onsulted   b efore   a   d ecision   o r   a ction   i s   t aken  

I  

Who   I s   I nformed?  

The   p erson   w ho   m ust   b e   i nformed   t hat   a   d ecision   o r   a ction   h as   t aken   p lace  

 

Name   o f   P roject:   _ ____________________________________________________   D ate:_____________  

Project

Person

Person

Person

Person

Person

Person

Person

Person

Name of Task

1

2

3

4

5

6

7

8

Task

   

   

   

   

   

   

   

   

   

   

1

   

   

   

   

   

   

   

   

   

2

   

   

   

   

   

   

   

   

   

3

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

4

5

   

   

   

   

   

   

   

   

   

6

   

   

   

   

   

   

   

   

   

7

   

   

   

   

   

   

   

   

   

8

   

   

   

   

   

   

   

   

   

9

   

   

   

   

   

   

   

   

   

10

   

   

   

   

   

   

   

   

   

   

Instructions:  

1. Enter   a   b rief   d escription   o f   t he   t asks   n eeded   t o   c omplete   y our   p roject.  

2. Enter   t he   n ames   o f   t he   i ndividuals   i nvolved   i n   t he   p roject  

3. For   e ach   p erson   a ssociated   w ith   a   t ask,   d ecide   w hat   t he   i ndividual’s   r ole   i s   a nd   c ode   w ith   a n   R ,  

A,   C ,   o r   I ,   a ccording   t o   t he   m atrix   l egend  

4. Share   t he   c ompleted   R ACI   w ith   a ll   s takeholders  

9