
1. Task 1
1.1. Description
1.1.1. Delegatee Name
1.1.1.1. Start Date
1.1.1.1.1. ETA
1.1.1.1.2. Any other milestone/timeline
1.1.1.2. Responsible/Accountable/Consulted/Informed?
1.2. For remaining roles of RACI, list who is involved Accountable = Name? Consulted = Name? Informed = Name?
1.3. Feedback
1.3.1. Performance?
1.3.2. Improvements?
1.3.3. Thank you!
2. Task 2
2.1. Sub- Task 1
2.1.1. Description
2.1.1.1. Delegatee Name
2.1.1.1.1. Start Date
2.1.1.1.2. Responsible/Accountable/Consulted/Informed?
2.1.2. For remaining roles of RACI, list who is involved Accountable = Name? Consulted = Name? Informed = Name?
2.1.3. Feedback
2.1.3.1. Performance?
2.1.3.2. Improvements?
2.1.3.3. Thank you!
2.2. Sub - Task 2
2.2.1. Description
2.2.1.1. Delegatee Name
2.2.1.1.1. Start Date
2.2.1.1.2. Responsible/Accountable/Consulted/Informed?
2.2.2. For remaining roles of RACI, list who is involved Accountable = Name? Consulted = Name? Informed = Name?
2.2.3. Feedback
2.2.3.1. Performance?
2.2.3.2. Improvements?
2.2.3.3. Thank you!