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PRJ-2026-006Off track4ExecutionConstructionStalled

Chamber Branch & Manufacturers’ Service Centre — Second Industrial City

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A full branch serving the factories of the Second Industrial City — membership, attestation and certificates of origin — with 40 service desks and training rooms; it needs ground improvement and Riyadh Region Municipality permits.

Project managerEng. Fahad T. Al-SulamiProject sponsorEng. Sami A. Al-FraihProgrammeBranches & Service Centres Programme
Early warning: ⁦84%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 14.3M

Actual cost

SAR 6.3M

⁦44%⁩ of budget

Progress

⁦39%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SAR 16.1M

SAR +1.8M

SPI · CPI

0.78Schedule performance index · 0.780.89Cost performance index · 0.89

Forecast finish

⁦2027-07-04⁩

95 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure15 January 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate3 July 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate1 September 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate30 January 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate15 January 2027Closure · Not startedClosure · Not started

Deliverable completion certificate

Evidence, inspection, acceptance and the financial link

Electronic forms
Riyadh ChamberMunjazStrategy & projectsMunjazPMO PLATFORM

Execution

Deliverable completion certificate

Evidence, inspection, acceptance and the financial link

Form no.
RC-PMO-F08
Template edition
1.1
Version
V1
Form date
⁦2026-06-10⁩
Hijri
24 Dhuʻl-Hijjah 1447 AH
ApprovedCRT-006-04Permits & approvals

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 deliverableAuto-filled

DeliverableAuto-filled
Permits & approvals
DescriptionAuto-filled
A contractual output tied to its WBS work package.
OwnerAuto-filled
Eng. Sami A. Al-Fraih
VersionAuto-filled
V1
Weight in the projectAuto-filled
⁦7%⁩
DueAuto-filled
⁦2025-08-11⁩

2Evidence of completionAuto-filled

FileVersionByDate
PRJ-2026-006_2.2_v1.pdfV1Eng. Sami A. Al-Fraih⁦2025-10-28⁩

3Inspection and acceptance criteria

CriterionResult
Matches the approved scope of workMet
Quality review with no major findingsMet
Evidence attached and signed by the ownerMet
Met3 of 3
InspectorAuto-filled
Eng. Bandar M. Al-Shammari
Accepted byAuto-filled
Eng. Sami A. Al-Fraih
Acceptance note
Inspected and accepted against the approved acceptance criteria.

4Financial linkAuto-filled

Contract milestoneAuto-filled
Designs approved
ContractAuto-filled
CTR-2024-019
Payment certificateAuto-filled
Linked when the certificate is raised
Payment against itAuto-filled
—

Approval logChain: Deliverable acceptance & certificate · version ⁦1⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Eng. Sami A. Al-FraihAssistant Secretary-General, Member Experience & Business DevelopmentSubmitted—⁦2025-10-28⁩ 13:46
2Evidence against the acceptance criteriaMethodology reviewGhada A. Al-ShahraniPMO — analystApproved—⁦2025-10-29⁩ 13:10
3Inspection & technical acceptance — ownerTechnical acceptanceEng. Sami A. Al-FraihProject ownerOn behalf of Eng. Bandar M. Al-ShammariApprovedInspected and accepted against the approved acceptance criteria.⁦2025-11-03⁩ 14:17
4Deliverable matched to the contract lineFinancial approvalMazen A. Al-HazmiProcurement & contractsApproved—⁦2025-11-05⁩ 12:21
5Certificate linked to the payment certificateFinancial approvalMunirah A. Al-KhalidiFinanceApproved—⁦2025-11-06⁩ 13:58

Signatures

Evidence against the acceptance criteria

Ghada A. Al-Shahrani

Approved⁦2025-10-29⁩

Inspection & technical acceptance — owner

Eng. Sami A. Al-Fraih

Approved⁦2025-11-03⁩

Deliverable matched to the contract line

Mazen A. Al-Hazmi

Approved⁦2025-11-05⁩

Certificate linked to the payment certificate

Munirah A. Al-Khalidi

Approved⁦2025-11-06⁩

Issued from Munjaz — Riyadh Chamber · ⁦2026-10-28⁩Form RC-PMO-F08 · version V1

Deliverable completion certificate

Prints the form and its approval log on A4.

The deliverables register

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

The chain in the approval engine

Chain: Deliverable acceptance & certificate · version ⁦1⁩

Submitted by Eng. Sami A. Al-Fraih on ⁦2025-10-28⁩

  1. Methodology review

    Evidence against the acceptance criteria

    Ghada A. Al-Shahrani · PMO — analyst

    Approved · ⁦2025-10-29⁩ at ⁦13:10⁩

  2. Technical acceptance

    Inspection & technical acceptance — owner

    Eng. Bandar M. Al-Shammari · Project owner

    Approved · ⁦2025-11-03⁩ at ⁦14:17⁩ · On behalf of Eng. Bandar M. Al-Shammari (Eng. Sami A. Al-Fraih)

    Inspected and accepted against the approved acceptance criteria.

  3. Financial approval

    Deliverable matched to the contract line

    Mazen A. Al-Hazmi · Procurement & contracts

    On the path because: Contract link?

    Approved · ⁦2025-11-05⁩ at ⁦12:21⁩

  4. Financial approval

    Certificate linked to the payment certificate

    Munirah A. Al-Khalidi · Finance

    On the path because: Financial link?

    Approved · ⁦2025-11-06⁩ at ⁦13:58⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V1ApprovedCurrent⁦2025-10-28⁩

    PRJ-2026-006_2.2_v1.pdf

    Eng. Sami A. Al-Fraih

Only one version so far.

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