Internal
Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
Project Management Office (PMO)
- Code
- DOC-0307
- Version
- V1
- Date
- 2025-10-05
Lessons learned — Certificate of Origin & e-Attestation
Certificate of Origin & e-Attestation Automation
1. Executive summary
This report gives the position of Certificate of Origin & e-Attestation Automation to date: 100% complete against 100% planned, SPI 1.00, CPI 1.03, and an estimate at completion of SAR 398K.
- Project
- Certificate of Origin & e-Attestation Automation (PRJ-2026-031)
- Project manager
- Karim Haddad
- Budget
- SAR 410K
- Progress
- 100% actual against 100% planned
- Forecast finish
- 2025-07-20
2. Key findings
- All planned milestones of the period met except one deferred
- Actual spend rose in line with the work done
- Three high risks under treatment, each with a named owner
3. Recommendations & decisions needed
- Approve the proposed treatment of the high risks
- Track the open findings with the vendor weekly
Prepared by
Karim Haddad
Internal