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Project Management · Task & Work Breakdown

RACI Excel Template

Clarify roles and responsibilities across team members using RACI matrix assignments (Responsible, Accountable, Consulted, Informed).

This template uses the RACI framework to map tasks against team roles, clearly defining who is Responsible, Accountable, Consulted, and Informed for each activity. It includes two pre-built scenarios: one for general project management (PM, COO, PMO, Admin) and one for supply chain operations (VP, Sourcing Expert, PMO, Planner, Logistics). Remove ambiguity about decision-making and execution by documenting role clarity upfront, reducing rework and improving team alignment on deliverables.

What's inside

  • Pre-filled RACI role definitions (R, A, C, I)
  • Multiple scenario templates for different team structures
  • Task tracking with status columns
  • Flexible role customization for any department or project type
  • Due date tracking for supply chain template
#RACI matrix#role clarity#accountability#project planning#team coordination#governance

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.xlsx · 2 sheets

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