R.A.C.

I MATRIX
PROJECT STAKE HOLDER
PROJECT OWNER/ PROJECT LEADER/ PROJECT
PROCUREMENT SAFETY QUALITY FINANCE
OPERATION/
VENDOR/ SUPPLIER
SPONSOR USER MANAGEMENT MAINTENANCE
MANAGEMENT
A INITIATION
A.1 Feasibility Study I A R C - - C C C -
A.2 FUI (Form Usulan Investasi) A A R I - - - C - -
A.3 CMF (Change Management Form) I I R I - - A - C -
A.4 Project Brief I A R C - - - - - -
A.5 Concept Drawing I I A R - C C - C -
B PLANNING
B.1 URS (User Requestion Specification) - I A+C R I A+C A+C - A+C I
B.2 Communication Plan (Project Organization) - I A R I C C C C -
B.3 Risk Analyst Plan - A A C - C R - C -
B.4 Quality Plan (Master Validation Protocol) - I A C I C R - C -
B.5 Procurement Plan (Find Resources) - I A C R C C I I -
B.6 DED & Final Quatation - I A A R C C - C -
C EXECUTION
C.1 Procurement Aquire Resources - I I I R+A I I I I -
C.3 Project Start Preliminaries - I C A C C C I I R
D CONTROL & MONITORING
D.1 Schedule Control & Monitoring I I C A I I I I I R
D.2 Cost Control & Monitoring I I A R I - - C - -
D.3 Quality Control & Monitoring I I A C I I A - C R
D.4 Safety Control & Monitoring I I I I I A I - I R
D.5 Change Request I I A A C - - I - R
E CLOSURED
E.1 Project Hand Over & Document - I C A I C C C C R
E.2 Procurement Closing I I A I R I I C I I
E.3 Project Review Report I A A R I I I - - -