Free template

RACI Matrix Builder

Free online RACI matrix builder — map who is Responsible, Accountable, Consulted, and Informed for each step of a lab process, then export to PDF.

RACI stands for Responsible, Accountable, Consulted, and Informed. Map every step of a lab process or project to the people involved and the role each one plays — eliminating the "I thought you were doing that" failures that stall testing. Build your matrix below; it autosaves in your browser and prints to a landscape PDF.

RACI Matrix

Process / project

Prepared by

Date

Tasks & Roles

Task / process step						Delete

R = Responsible (does the work) A = Accountable (owns the outcome — exactly one per task) C = Consulted I = Informed

Created with the free LIMSey template library — www.limsey.com/resources/templates/

In LIMSey, this fills itself out

Corrective actions, equipment records, and document reviews are tracked, audited, and auditor-ready automatically.

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