MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Corrective plan
Actions, owners, dates and status
- Form no.
- RC-PMO-F11
- Template edition
- 1.4
- Version
- V1
- Form date
- 2026-10-09
- Hijri
- 28 Rabiʻ II 1448 AH
Returned for editCP-2026-05Corrective plan — Chamber ERP on Dynamics 365
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-001
- Project
- Chamber ERP on Dynamics 365
- Portfolio
- Technology & Enterprise Systems Portfolio
- Sector
- Digital Transformation & IT
- Sponsor
- Sarah A. Al-Qarni
- Project manager
- Dana S. Al-Saleh
1Why the planAuto-filled
Slip when detected
52 days
SPI
0.83
Finish without the plan
2027-03-31
Finish with the plan
2027-02-27
Causes
Customisations and integrations missed in the tender book, the My Business fee-collection link failing twice, and late migration of historical financial data
2Actions
| Action | Owner | Due | Status | Days won back |
|---|---|---|---|---|
| Freeze all non-mandatory customisations | Dana S. Al-Saleh | 2026-10-30 | Done | 10 |
| A joint fix session with the My Business and SADAD teams | Dana S. Al-Saleh | 2026-10-30 | Not started | 7 |
| An independent review of the vendor’s estimates | Haifa S. Al-Ruwaili | 2026-11-08 | In progress | 0 |
| A critical-path analysis and a two-stage financial go-live | Dana S. Al-Saleh | 2026-11-04 | Not started | 15 |
| Total | — | — | — | 32 |
3Support requested
- Amount
- SAR 340K
- Detail
- More customisation & integration budget through change request CR-2026-008
4PMO follow-upAuto-filled
| Date | SPI | Slip | Note |
|---|---|---|---|
| No follow-up yet | |||
Approval logChain: Corrective plan approval · version 1
Every decision on the form — who, their role, the note and the time. It prints with the form.
| # | Step | Kind | Name | Decision | Note | Date & time |
|---|---|---|---|---|---|---|
| 1 | Author | — | Dana S. Al-SalehDirector, Enterprise Systems & Integration | Submitted | — | 2026-10-09 14:17 |
| 2 | Programme manager review | Technical acceptance | Dr. Noura M. Al-OtaibiProgramme manager | Returned for edit | The schedule ignores the My Business integration delay; resubmit within two weeks with a critical-path analysis | 2026-10-12 10:19 |
Signatures
Programme manager review
Dr. Noura M. Al-Otaibi
Returned2026-10-12
Financial support requested
Munirah A. Al-Khalidi
Later
Projects Steering Committee approval
Dr. Abdullah S. Al-Qahtani
Later