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A106
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Revision as of 03:37, 27 October 2021
The activities associated with reviewing the roles and responsibilities at the supply chain level.
Organizational analysis for the end-to-end supply chain defines roles and responsibilities for the complete supply chain for the purposes of analyzing conflicts, deficits and to clarify for communication where various input/outputs are required.
All roles identified in the Supply Chain Outline (A102) are typically included in the organizational analysis.
Use Cases
RACI/ARCI Matrix
- Accountable -
- Responsible
- Consulted
- Informed
Optional variations include:
- Supported (S)
- Verifier (V)
- Signatory (S)
- Quality Reviewer (Q)
- Omitted (O)
DACI Responsibility Assignment Matrix - Coming soon
- Driver (D)
- Approver (A)
- Contributor (C)
- Informed (I)
RADIP Responsibility Assignment Matrix - Coming soon
This page needs to be updated. Please participate in the discussion at the Perform Supply Chain Organizational Analysis Discussion Page.
Workflow
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