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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
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Riyadh Chamber of Commerce & Industry

Project charter

Training & Employment Centre Complex

APPROVEDV2Approved ⁦2024-02-02⁩

1Project identity

Required at this stage
Project name
Training & Employment Centre Complex
Project code
PRJ-2026-007
Project sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziExecutive Director, Training & Employment CentreP-010t.alanazi@chamber.sa
Project manager
Eng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiSenior Project Manager — Buildings & FacilitiesP-022s.almalki@chamber.sa
Project owner
Eng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDirector General, Training & EntrepreneurshipP-014ab.alharbi@chamber.sa
Portfolio & programme
Branches, Service & Training Centres PortfolioChamber-owned Premises Programme
Type & methodology
Construction · Construction
Current phase
4Execution

2Background & rationale

Required at this stage

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

3Objectives

Required at this stage
  1. 1Empower entrepreneurship, SMEs and employment
  2. 2Financial sustainability

4Scope

Required at this stage

In scope

  • A ⁦92,000 m⁩² ⁦complex with 42 training rooms⁩, practical labs and a job-fair hall, ⁦ending the lease of 9 training venues⁩.
  • Saudi Building Code compliance
  • Consultant-approved drawings

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Saudi Building Code compliance
  2. 2Consultant-approved drawings
  3. 3Health & safety requirements

6Deliverables

Required at this stage
1Project management plan⁦2024-03-17⁩
2Main deliverable — stage 1⁦2025-07-29⁩
3Main deliverable — final stage⁦2026-08-04⁩
4Final report⁦2026-12-31⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2024-02-02⁩
  2. Contract signed⁦2024-07-23⁩
  3. 50% of works complete⁦2025-07-29⁩
  4. Provisional acceptance⁦2026-10-07⁩
  5. Closure⁦2026-12-31⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩23M
  • Supervision & consulting⁦14.0%⁩4.5M
  • Internal team⁦9.0%⁩2.9M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩1.6M
The owning sector’s approved budgetTotal32M

9Timeline

Required at this stage
Start
2024-02-0423 Rajab 1445 AH
Baseline finish
2026-12-3122 Rajab 1448 AH
Duration
⁦35⁩ months

10Key risks

Required at this stage
  • HighContractor financial claims piling up over unapproved variations
  • HighLate delivery of curtain-wall glazing from the overseas factory
  • HighPossible removal of the MEP subcontractor

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3⁦Target benefits within 12 months⁩

15Governance structure

Required at this stage
  • Change CommitteeApproves scope, cost and schedule changesWeekly
  • PMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the chamber
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