1
- Share
Lessons Learned Evaluate Success Conduct Close-Out Meeting
- Form
Project Team Statement
- f Work
Purpose Project Background Project Deliverables
Work Breakdown Structure Responsibility Matrix
R A A S S R
Network Gantt Resource Plan Update Plan Resolve Issues Manage Change Track Progress Perform Tasks Budget
TIME
- P
R O J E C T N O T E B O O K M E E TI N G S R E P O R T S L E S S O N S L E A R N E D
- Responsibility
Matrix
R A A S S R
- Responsibility Assignment
Matrix (RAM) — Purpose
Ensure that all tasks are assigned to
people
Show levels of involvement of people to
work
- Linkage Between WBS and
OBS
X OBS WBS X X X
- Responsibility Assignment
Matrix
R - RESPONSIBLE A - APPROVE S - SUPPORT (DOES THE WORK) I - INFORM C - CONSULT
LEGEND S S S I S IDENTIFY POTENTIAL MARKET IDENTIFY SURVEY POPULATION DEVELOP SURVEY TEST SURVEY ON SAMPLE FINALIZE SURVEY CONDUCT SURVEY COLLECT SURVEY ANALYZE DATA REPORT RESULTS AND SUGGESTION C C R R R R R R R I I A I I A S S S S S S S R/S S R I I I I A CUSTOMER TEAM MEMBER SENIOR MANAGEMENT SUPPORT STAFF PROJECT MANAGER MARKETING STUDY
- RASIC Coding System
R = Responsible
Ensures that the assigned work is completed
A = Approve
Approves that the work meets all requirements
S = Support
Does the work
I = Inform
Is kept informed of work status
C = Consult
Is consulted on the work
- Guidelines