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Steps will be highlighted if A and R are not assigned.
R: Does the step
A: Accountable for the step
C:
Consulted with before the step
I: Informed when the step is completed
Project: East,Stairwell
PROCEDURE Procedure 1
DEPARTMENT Operations
UPDATED 11/1/13
STEP DESCRIPTION ENTITY 1 ENTITY 2 ENTITY 3 ENTITY 4 ENTITY 5 ENTITY 6
1 Describe Step 1 A I R
2 Describe Step 2 R A C/I
3 Describe Step 3 C I
Project: ,North,Plaza,Area
PROCEDURE Procedure 2
DEPARTMENT Operations
UPDATED 11/1/13
STEP DESCRIPTION ENTITY 1 ENTITY 2 ENTITY 3 ENTITY 4 ENTITY 5 ENTITY 6
1 Describe Step 1 C/I R A
2 Describe Step 2 R A
3 Describe Step 3 R C A
Project: ,Info,Brochure
PROCEDURE Procedure 1
DEPARTMENT Operations
UPDATED 11/1/13
STEP DESCRIPTION ENTITY 1 ENTITY 2 ENTITY 3 ENTITY 4 ENTITY 5 ENTITY 6
1 Describe Step 1
2 Describe Step 2
3 Describe Step 3
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RACI Chart
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