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RACI - How to manage role and responsibilities in a 6Sigma project

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A RACI matrix describes the participation by various roles in completing tasks or deliverables for a project or business process. It is especially useful in clarifying roles and responsibilities in cross-functional/departmental projects and processes and is ideal for 6Sigma Business Improvement Projects.

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Page 1: RACI - How to manage role and responsibilities in a 6Sigma project
Page 2: RACI - How to manage role and responsibilities in a 6Sigma project

There were four groups of people named:

◦EVERYBODY

◦SOMEBODY

◦ANYBODY

◦NOBODY

Page 3: RACI - How to manage role and responsibilities in a 6Sigma project

There was an important job to be done and EVERYBODY was asked to do it…

EVERYBODY was sure that

SOMEBODY would do it…

Page 4: RACI - How to manage role and responsibilities in a 6Sigma project

ANYBODY could of done it, but

NOBODY did it!

SOMEBODY got angry about that,

because it was EVERYBODY’s job!

Page 5: RACI - How to manage role and responsibilities in a 6Sigma project

EVERYBODY thought that

ANYBODY could do it, but

NOBODY realised that

EVERYBODY wouldn’t do it

Page 6: RACI - How to manage role and responsibilities in a 6Sigma project

It ended up that EVERYBODY

blamed SOMEBODY when

ANYBODY could of done

what NOBODY did…

….sound familiar?

Page 7: RACI - How to manage role and responsibilities in a 6Sigma project

It is a 6SIGMA business and communication improvement tool

A tool to help us plan who does what and when

Page 8: RACI - How to manage role and responsibilities in a 6Sigma project

To help prevent the major causes of conflict and frustration in most organisations

◦ Poor communication

◦ Misunderstanding

◦ Lack of information

Page 9: RACI - How to manage role and responsibilities in a 6Sigma project

Helps determine:

◦ what activities, functions

and tasks must be done

and who must do them

It is a charting process to help:

◦ identify, plan, manage and complete jobs

It is highly participative

Page 10: RACI - How to manage role and responsibilities in a 6Sigma project

To some up, some common pitfalls:

◦ Nobody does the job

◦ Too many try to do it

◦ There is confusion over roles

◦ Someone ends up doing everything

Page 11: RACI - How to manage role and responsibilities in a 6Sigma project

Needs to be done so that:◦ Agreement is reached on what jobs need to be

done

◦ Accountabilities are defined and agreed

◦ Communication is improved

◦ Duplication of effort is avoided

◦ Jobs are done properly, on time

◦ Finger pointing and stress are avoided

Page 12: RACI - How to manage role and responsibilities in a 6Sigma project

Responsible

Accountable

Consulted

Informed

Page 13: RACI - How to manage role and responsibilities in a 6Sigma project

The individual(s) who actually do the job

The degree of responsibility is defined by the accountable person

Responsibilities can be shared

Page 14: RACI - How to manage role and responsibilities in a 6Sigma project

The individual who is ultimatelyaccountable◦ their neck is on

the line if the jobisn’t done!

They have the power of veto

Only one “A” can be assigned to an activityor decision

Can delegate the “R”

Page 15: RACI - How to manage role and responsibilities in a 6Sigma project

The individual(s) who need to be consulted prior to a final decision or action being taken

This is TWO-WAY communication

Consulted may not have a direct part in the task but is impacted by its completion

Page 16: RACI - How to manage role and responsibilities in a 6Sigma project

The individual(s) who

need to be informed

after a decision or

action is taken

This is ONE-WAY

communication

Input from the informed party is not necessary – buy they will need to know

Page 17: RACI - How to manage role and responsibilities in a 6Sigma project
Page 18: RACI - How to manage role and responsibilities in a 6Sigma project
Page 19: RACI - How to manage role and responsibilities in a 6Sigma project

Improved:◦ Teamwork

◦ Cooperation

◦ Communication

◦ Productivity

Less:◦ Frustration

◦ Duplication of effort

Page 20: RACI - How to manage role and responsibilities in a 6Sigma project

A process which can be used in a:

◦ Formal manner Instructions, guides, examples and templates available

◦ Informal manner Just remember who should be responsible, accountable,

consulted and informed

Page 21: RACI - How to manage role and responsibilities in a 6Sigma project

Give me a…

Page 22: RACI - How to manage role and responsibilities in a 6Sigma project

Give me a…

Page 23: RACI - How to manage role and responsibilities in a 6Sigma project

Give me a…

Page 24: RACI - How to manage role and responsibilities in a 6Sigma project

Give me a…

Page 25: RACI - How to manage role and responsibilities in a 6Sigma project

Put them together and what do they spell

Page 26: RACI - How to manage role and responsibilities in a 6Sigma project

Author’s Contact Details Name : Lawrence (Laurie) Phillips E-mail: [email protected]

http://au.linkedin.com/in/lawrencephillips Go to www.businessmeccanica.blogspot.com to

download a FREE RACI Excel Spreadsheet template