{"product_id":"ims-roles-responsibility-matrix-raci-template","title":"IMS Roles and Responsibility Matrix Template | RACI Matrix (Editable Excel)","description":"\u003ch2\u003eWhat is This Template?\u003c\/h2\u003e\n\u003cul\u003e\n\u003cli\u003eRoles and Responsibility Matrix (RACI Matrix) in editable Excel format.\u003c\/li\u003e\n\u003cli\u003eMaps accountability, responsibility, consultation and information flow across IMS activities and roles for ISO compliance.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2\u003eWhat’s Included\u003c\/h2\u003e\n\u003cul\u003e\n\u003cli\u003e1 editable RACI Matrix in Excel format with two sheets.\u003cbr\u003e\n\u003c\/li\u003e\n\u003cli\u003ePre‑built RACI matrix mapping IMS activities to organizational roles using R-A-C-I framework (Responsible, Accountable, Consulted, Informed).\u003cbr\u003e\n\u003c\/li\u003e\n\u003cli\u003eSecond sheet with roles directory linking employee names, designations and departments, fully customizable.\u003cbr\u003e\n\u003c\/li\u003e\n\u003cli\u003eExample activities covering IMS policy communication, fire safety, license renewals, training, consultation and inspection tasks.\u003cbr\u003e\n\u003c\/li\u003e\n\u003cli\u003eClean layout with document control fields (logo, format number, reviewed number, version).\u003cbr\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2\u003eWho Should Use This Template?\u003c\/h2\u003e\n\u003cul\u003e\n\u003cli\u003eIMS \/ QHSE managers and coordinators.\u003c\/li\u003e\n\u003cli\u003eTop management and department heads defining roles.\u003c\/li\u003e\n\u003cli\u003eHR teams documenting job responsibilities.\u003c\/li\u003e\n\u003cli\u003eOrganizations implementing ISO 9001, ISO 14001, ISO 45001 within an IMS.\u003c\/li\u003e\n\u003cli\u003eConsultants supporting clients with role clarity and responsibility assignment.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2\u003eWhy This Template?\u003cbr\u003e\n\u003c\/h2\u003e\n\u003cul\u003e\n\u003cli\u003eClarifies who is accountable vs. responsible for each IMS activity—critical for ISO audits.\u003c\/li\u003e\n\u003cli\u003ePrevents confusion and gaps in IMS task ownership.\u003c\/li\u003e\n\u003cli\u003eReady-to-use RACI framework saves time vs. building from scratch.\u003c\/li\u003e\n\u003cli\u003eEnsures consistent, audit-ready documentation of roles and responsibilities.\u003c\/li\u003e\n\u003c\/ul\u003e","brand":"ISO Templates and Documents Download","offers":[{"title":"Default Title","offer_id":47917298712676,"sku":null,"price":9.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0564\/9625\/9172\/files\/rolesandresp.png?v=1771006460","url":"https:\/\/iso-docs.com\/products\/ims-roles-responsibility-matrix-raci-template","provider":"ISO Templates and Documents Download","version":"1.0","type":"link"}