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PRJ-2026-007Critical4ExecutionConstructionStalled

Training & Employment Centre Complex

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A 92,000 m² complex with 42 training rooms, practical labs and a job-fair hall, ending the lease of 9 training venues.

Early warning: ⁦97%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SAR 32M

Actual cost

SAR 22.2M

⁦70%⁩ of budget

Progress

⁦57%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SAR 39M

SAR +7M

SPI · CPI

0.70Schedule performance index · 0.700.82Cost performance index · 0.82

Forecast finish

⁦2027-06-01⁩

152 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure7 October 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 December 2023Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate4 February 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate23 July 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate7 October 2026Closure · Not startedClosure · Not started

Project status card

One page for the periodic update, to print or export and send to the committee and the sponsor.

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Riyadh ChamberMunjazStrategy & projectsMunjazPMO PLATFORM

Project status card

28 October 2026 · 17 Jumada I 1448 AH

Training & Employment Centre Complex

PRJ-2026-007 · Training & Employment Centre · Strategic · WP-2024-007

StalledCritical4ExecutionProject manager: Eng. Shahad M. Al-Malki · Sponsor: Eng. Turki A. Al-Anazi
Progress
⁦57%⁩ / ⁦82%⁩
SPI · CPI
0.70 · 0.82
Spend
SAR 22.2M / SAR 32M
Estimate at completion
SAR 39M

Schedule

⁦25%⁩ behind⁦57%⁩

Planned to date ⁦82%⁩

Forecast finish: 2027-06-0126 Dhuʻl-Hijjah 1448 AH · 152 days late

SPI0.70Schedule performance index · 0.70CPI0.82Cost performance index · 0.82

Health dimensions

Critical

Last update: 2026-10-198 Jumada I 1448 AH · Up to date

Deliverables

⁦4⁩ of ⁦11⁩ due deliverables accepted on time (⁦36%⁩)

Next milestones

  • Testing & acceptance complete2027-04-158 Dhuʻl-Qiʻdah 1448 AH
  • Final handover2027-06-0227 Dhuʻl-Hijjah 1448 AH

Top risks

  • Contractor financial claims piling up over unapproved variations20
  • Late delivery of curtain-wall glazing from the overseas factory16
  • Possible removal of the MEP subcontractor15

Open impediments

  • Façade works stopped — samples not approved · Escalated
  • Skilled-labour shortage at the MEP subcontractor · Open
  • Dispute over the pricing of variation order 7 · Escalated

Decisions and changes waiting

  • Training complex 150-day extension
  • Decide on escalated certificate 25 — training complex
  • Decide on taking the training complex claims to the dispute board
  • CR-2026-005 · Variation 7: revise the central HVAC system

Copilot summary

The scope holds 1 project with a budget of SAR 32M: 0 on track and 1 red or critical. Weighted progress is 57% against 82% planned, spend SAR 22.2M, and EAC SAR 39M (SAR 7M over).

1 project is more than a month behind baseline; the worst: Training & Employment Centre Complex (152 days).

Riyadh Chamber of Commerce & Industry · prepared by Eng. Shahad M. Al-Malki in MunjazInternal

Status: Critical ·Project page

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