RACI Matrix for Safety and Environmental Roles
Translated by
ScribdTranslationsRACI Matrix for Safety and Environmental Roles
Translated by
ScribdTranslationsResponsibility Assignment Matrix (RACI)
ROLES
Supervisor
Operational and of
Manager Responsible Coordinator security Technician Technician
ACTIVITIES Conductor
General of SIG de S and MA Site / Responsible Mechanic Electric
of SyMA
Project
Prepare the Safety and Environmental information before starting
1 A C R R
field work (Plans, Procedures, Formats)
2 Transport of workers to the work area C A R
3 Awareness talks I A C R
Training in Safety and Environment for workers A A C R
4 Filling out the documentation related to safety (IPERC, PETAR, etc.) I I C A R R R
5 Proper disposal of solid waste I R R R R
6 Field supervision A I R
7 Monitoring of objectives and goals for safety and the environment I C A R
8 Monitoring compliance with legal requirements I C A R
9 Update of SIG documentation I C A R
10 Planning of daily activities I R I C C
11 Screw compressor maintenance I C A R R R
12 Inspection of compressors and blowers I C A R R R
13 Maintenance of Sullair Atlas Copco compressors I C A R R R
14 Maintenance of blowers I C A R R R
15 Air compressor service I C A R R R
16 Screw compressor startup I C A R R R
17 Completion of the works I I C A R R R
LEGEND Date: 19/09/2018 Approved by:
R Responsible Version: 01
A Approver
C Consulted
I Informed
IVÁN HERRERA E.
Gerente General