Project XX
Project manager
Updated on: 6/24/2018
Responsibility Assignment Matrix
Project Assurance
Project Manager
Senior Customer
Project Support
Senior Supplier
Team Manager
Team role 1
Sponsor
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Project management team Team
Engine repair
Remove engine I R A
Repair Engine I R A
Assembe engine I R A
Test engine I I R A
Plan project
Conduct planning workshops C C C A R R R R R R
Document plan C C C A C R
Validate plan A R
Deliverable X
Work package/Activity X1
Work package/Activity X2
Deliverable 7
Work package/Activity Y1
Work package/Activity Y2
Insert rows above as needed
R Responsible
A Accountable
C Consulted
I Informed
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Quality Assurance
Procurement
Controller
Legal
Other stakeholders