RACI Chart Example

The RACI chart below is an extract from a RACI implementation plan for ISO9001:2008 within a UK public sector operation.  Getting John and Kate to agree that they had responsibility and accountability for the actions defined under What was essential to turning this plan into action.

For more on RACI charts, see the Accountability Framework Policy from Avon & Wiltshire NHS

The editable word document is here QMS Implementation_example