Execution
Change request
The change, its impact analysis and the approval decision
- Form no.
- RC-PMO-F09
- Template edition
- 3.1
- Version
- V2
- Form date
- 2026-04-12
- Hijri
- 24 Shawwal 1447 AH
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-006
- Project
- Chamber Branch & Manufacturers’ Service Centre — Second Industrial City
- Portfolio
- Branches, Service & Training Centres Portfolio
- Sector
- Member Experience & Business Development Sector
- Sponsor
- Eng. Sami A. Al-Fraih
- Project manager
- Eng. Fahad T. Al-Sulami
1The change
- TitleAuto-filled
- Redesign the service desks for self-service attestation
- KindAuto-filled
- Scope
- Requested byAuto-filled
- Eng. Fahad T. Al-Sulami
- Raised onAuto-filled
- 2026-04-12
Reason
Self-service attestation needs service desks with printing and signing kiosks and a secure network the design left out
Justification
Changing it now is cheaper than refitting 40 service points after opening
2Impact analysis
Cost
SAR +480K
Schedule
+20 days
Risk
9 → 6
Benefits
+6%
Risk impact
Removes the risk of refitting after opening
Benefits impact
40 service points ready for self-service attestation from day one
3The approval decision
The PMO’s recommendation
The PMO recommends approval
- Change Committee decision
- Approve
- Decided on
- 2026-04-21
- Decision number
- DEC-2026-033
Approval logChain: Change request approval · version 5
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 | — | Eng. Fahad T. Al-SulamiSenior Project Manager — Branches & Service Centres | Submitted | — | 2026-04-12 11:56 |
| 2 | Project manager | Technical acceptance | Eng. Fahad T. Al-SulamiProject manager | Approved | — | 2026-04-13 13:40 |
| 3 | PMO review & impact analysis | Methodology review | Ghada A. Al-ShahraniPMO — analyst | Approved | — | 2026-04-15 14:47 |
| 4 | Financial impact | Financial approval | Munirah A. Al-KhalidiFinance | Approved | — | 2026-04-19 12:15 |
| 5 | Contractual impact | Financial approval | Mazen A. Al-HazmiProcurement & contracts | Approved | — | 2026-04-20 13:52 |
| 6 | Change Committee | Technical acceptance | Dr. Mohammed I. Al-SubaieChange Committee | Approved | — | 2026-04-23 11:08 |
Signatures
Project manager
Eng. Fahad T. Al-Sulami
Approved2026-04-13
PMO review & impact analysis
Ghada A. Al-Shahrani
Approved2026-04-15
Financial impact
Munirah A. Al-Khalidi
Approved2026-04-19
Contractual impact
Mazen A. Al-Hazmi
Approved2026-04-20
Change Committee
Dr. Mohammed I. Al-Subaie
Approved2026-04-23