project management schedule

profileJmarozik
Jmarozik_Responsibilitymatrix_02212021.xlsx

Sheet1

Step TASK \ STAFFS CLIVE (CEO/SPONSOR)-UK/US CECIL (MANAGER-UK) KINGSTON (MANAGER-US) JOSH (ASST. PM) KAPLAN (REAL ESTATE AGENT) Greg (CFO for WAG)
1 Location selection I A A C R I
2 Hiring employees I R/A C R I I
3 Mapping process- US to UK C R/A R/A A I I
4 General Mapping C R R A I I
5 Raw Material C/I A C R C C
6 Quality Assurance I A C R I A
7 Marketing I R C R I I
8 Logistics e.g Transport I A I R C I
9 Legal Duties C A/R C R I C
10 Financing R A C A I R
11 Procuring of Machines I A/R C R C I
12 Public Relations R C I C I R/A
R-RESPONSIBLE
A-ACCOUNTABLE
C-CONSULTED
I-INFORMED