Google Sheet RACI Template 23/27 - Project Manager RACI Matrix Blank and Example

	A	B	C	D	E	F	G	H	I	J	K	M	O
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2		RACI MATRIX TEMPLATE						https://bit.ly/342gPlv
3		PROJECT TITLE									PROJECT MANAGER
4		Mission to Complete the Thing We Need to Do									Alia
5				R	A	C	I
6		READY TO START?	TASK DESCRIPTION	RESPONSIBLE	ACCOUNTABLE	CONSULTED	INFORMED	% of PROGRESS	DUE DATE	STATUS	NOTES	READY TO START?	STATUS
7		Yes	INITIATE PHASE ACTIVITIES					39%		In Progress		Yes	Not Started
8		Yes	Request Review by PMO	Alia		Rachel	Ian + Carl	80%		Needs Review		No	In Progress
9		No	Submit Project Request	Alia		Rachel	Ian + Carl	50%		In Progress			Complete
10		Yes	Research Solution		Rachel	Ian + Carl	Alia	20%		Needs Review			Needs Review
11		No	Develop Business Case	Rachel	Alia	Carl	Ian	5%		Overdue			Overdue
12		Yes	PLAN PHASE ACTIVITIES					33%		On Hold			On Hold
13		Yes	Create Project Charter	Ian	Rachel	Carl	Alia	100%		Complete
14		No	Create Schedule	Carl	Rachel		Alia	0%		Not Started
15		No	Create Additional Plans as Required	Carl	Rachel + Ian	Alia		0%		On Hold
16		No	EXECUTE PHASE ACTIVITIES					0%
17		No	Build Deliverables					0%
18		No	Create Status Report					0%
19		No	CONTROL PHASE ACTIVITIES					0%
20		No	Perform Change Management					0%
21		No	CLOSE PHASE ACTIVITIES					0%
22		No	Create Lessons Learned					0%
23		No	Create Project Closure Report					0%
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