RACI Chart

LAM2: Task 1: Healthcare Improvement Project Phase 1: RACI Chart Appendix F Healthcare Improvement Project RACI Chart HIP Roles & Responsibilities Matrix ROLES ICU Nurse Manager; KB Infection Preventionist; ML Director of Nursing; AS Project manager; TB IP Physician; JH Deliverable #1- Affinity Analysis R R R A C/I Deliverable #2- Identify Stakeholders R R R A C/I Deliverable #3- Impact analysis R R R A C/I Deliverable #4- SWOT Anlaysis R R R A C/I Deliverable #5- Develop plan based on review of literature I R I R C Deliverable #6- Approve plan and budget I I A R I Deliverable #7- Present HIP to staff in ICU R/A R I A I Deliverable #8- Schedule education and training for staff on CAUTI strategies and new wipes R/A R/A I A I Deliverable #9- Monitor compliance and gather data R/A R/A I R/A R/A Deliverable #10- Analyze data and receive feedback from staff I R/A I R/A R/A PAGE 1