RACI Matrix

Team Lead
Project Technical support EHS Project Co Drive Test
TASK CEO Site Supervisor (Engineer)
Manager Acceptance/Auditor Manager Coordinator Engineers
For RAN/MW

Project Management from Afrikkom Global Pty Ltd side to interface with Ericsson project Management I R C I C I I I
Appointment of SPOC (Single Point of Contact) A R C I R I I I
Project Resource Planning I A R I C R I I
Management of Afrikkom Global Teams, including implementation managers, and team leader. C A R I R I C C
Reporting and progress update I A C I I C C C
Afrikkom Global personnel legal status, residence, work permits and visas A R I I I C C I
Provide Remote site supervision to conduct Pre-PAT FTR, Quality Audit, EHS inspection, Customer acceptance I C C I R C C C
Accommodation for ASP resources I A C I I C C C
Insurance for Afrikkom Global personnel, including health, life, and against kidnapping/ransom, terrorism or other
hazards including work environment hazards and risks A R C I C I I I
Security management for own team and personnel A R R I R C I I
Vehicle provision including maintenance and consumables, with insurance policy I I R I A R I I
Comply to Ericsson rules, regulations, and code of conduct I A R I R C R R
Comply to country rules, regulations, and laws A R R I R C R R
Tools for Site Investigation I I A I I C R R
Health & Safety (compliance and site inspection by all supervision methods) I C C I A R R R
Project follow up regular update I R C I C A R R
Delivery of Material from warehouse to site as per service description I A R I I R R R
Inventory keeping, tracking, and reporting to Ericsson of all material under the scope of Afrikkom Global I C A I I R R R
Site Installation according to Ericsson and Customer Quality Standard I C A I C R R R
Installation of new Pre-assembled or on-site Enclosure/RBS 6000 as per BoQ I C C I C C R I
Installation of RRU’s including cabling as per BoQ I C A I C C R I
Installation of Antennas I C A I C C R I
Perform equipment functionality testing. I C A I C C R I
Commissioning and testing of RBS I C A I C C R I
Pre-staging in warehouse (when required) I C A I C C R I
Installation of RAN Antenna System on Tower/Pole I C A I C C R I
Support Site Access I I C I I A C C
Technical Product Descriptions & Installation Manuals I C A R I R R I
Site Installation Supervision I C A R I R R I
Installation according to Purchase Order I C A R I R R I
Power check of DC distribution cables I C R A I R R I
Hardware installation check list report I C R A I R R I
Red Line of Site Engineering (SID) I C R A I R R I
Drive Test Teams I C I I I A I R
Drive Test Measurement and Report I C I I I R A R
Quality Audit of Site I C I I I R I A
Integration of Telecommunication products I C A I I R I I
Hardware Site Acceptance I C I A I R I I
Preparation of site acceptance packages according to Customer Acceptance Criteria I C I A I R I I
Functionality Acceptance I C I A I R R R
Test Reports of Telecommunication products I C I I I A I R
Final acceptance with the Customer I A C A I R I C
Installation of controllers including all cabling and connections I C A I I C I C
Controller Power-up and pre-commissioning I C A I I C I C
Controller Testing and commissioning I C A I I C I C
Coordination within drive test teams I C C I I A I R
Drive test data collection and measurements & post processing I C C I I A I R
Drive test logs storage to external devices, hard disk or cloud storge, upload FTP server I C C I I A I R
Follow Ericsson logfile naming I C C I I R I A
Drive test data collection equipment (laptop), SW application, car, driver, DT engineer and fuel, accommodation I C C I I R I A
Accommodations if needed/Extra cost related to DT if required I C C I I A I R
Ensure all USIMs/eSIMs being used strictly for the drive test activities identified within the scope of work making sure no
abuse on the usage of USIMs. Not for personal usage. I C C I I A I R
Making the necessary arrangements to allow Supplier personnel access to facilities when so required by Supplier to
conduct drive test measurements I C C I I A I R
Provide at anytime documentation, teams identification or any related documents for site access I C C I I A I R
I C C I A R I R
DT cars/drivers/engineers are complied with Ericsson OHS & have the needed OHS certificates
I C C I A R I R
Maintenance for DT/Post processing tools & SW upgrades for SWs or equivalent licenses with latest updated versions I C C I I A I R
Provide the drive test plan & templates I C C I I A I R