ROLES AND RESPONSIBILITIES TEMPLATE

PROJECT	DESCRIPTION
R Responsible A Accountable C Consulted I Informed	– Insert Image –	– Insert Image –	– Insert Image –	– Insert Image –
NAME	[ TEAM MEMBER NAME ]	[ TEAM MEMBER NAME ]	[ TEAM MEMBER NAME ]	[ TEAM MEMBER NAME ]
ROLE	[ TEAM MEMBER ROLE ]	[ TEAM MEMBER ROLE ]	[ TEAM MEMBER ROLE ]	[ TEAM MEMBER ROLE ]
PROJECT DELIVERABLE / ACTIVITY
Initiate Phase Activities
Request Review by PMO
Submit Project Request
Research Solution
Develop Business Case
Plan Phase Activities
Create Project Charter
Create Schedule
Create Add'l Plans as Required
Execute Phase Activities
Build Deliverables
Create Status Report

Control Phase Activities
Perform Change Management
Close Phase Activities
Create Lessons Learned
Create Project Closure Report

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