IC-Sample-RACI-Chart-Template_Google-Sheets

	B	C	D	E	F	G	H	I	J	K
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2	SAMPLE RACI CHART TEMPLATE				https://www.smartsheet.com/try-it?trp=11450&utm_source=integrated+content&utm_campaign=/content/raci-templates-google-sheets&utm_medium=Sample+RACI+Chart+with+Example+Data+google+sheets+11450&lpa=Sample+RACI+Chart+with+Example+Data+google+sheets+11450&lx=PFpZZjisDNTS-Ddigi3MyABAgeTPLDIL8TQRu558b7w
3	PROJECT TITLE									PROJECT MANAGER
4	Mission to Complete the Thing We Need to Do									Kalinda
5			R	A	C	I
6	READY TO START?	TASK DESCRIPTION	RESPONSIBLE	ACCOUNTABLE	CONSULTED	INFORMED	% of PROGRESS	DUE DATE	STATUS	NOTES
7	Yes	INITIATE PHASE ACTIVITIES					39%	00/00/00	In Progress
8	Yes	Request Review by PMO	Kalinda		Grace	David + Eli	80%	00/00/00	Needs Review
9	No	Submit Project Request	Kalinda		Grace	David + Eli	50%		In Progress
10	Yes	Research Solution		Grace	David + Eli	Kalinda	20%		Approved
11	No	Develop Business Case	Grace	Kalinda	Eli	David	5%		Overdue
12	Yes	PLAN PHASE ACTIVITIES					33%		On Hold
13	Yes	Create Project Charter	David	Grace	Eli	Kalinda	100%		Complete
14	No	Create Schedule	Eli	Grace		Kalinda	0%		Not Started
15	No	Create Additional Plans as Required	Eli	Grace + David	Kalinda		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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25	CLICK HERE TO CREATE IN SMARTSHEET
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