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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 documents by stage

What each stage requires under the RFP, what has been filed and what is missing, and the evidence tied to deliverables.

Open in the repository
  • ⁦1⁩ of ⁦7⁩ mandatory documents due
  • 6 mandatory documents missing
  • 1 document in the repository

Documents in the project folder

Archived automatically when the project closes, and kept read-only under the retention policy.

Stages and required documents

For each of the five stages, what its gates and forms require: present, missing, or not yet due.

  1. 1Pre-start
    • Project proposal & feasibility studyMandatory· Missing

      Approval gate G1

    • Priority & weight assessmentOptional· Missing

      Annual work plan

  2. 2Initiation
    • Approved project charterMandatory· Missing

      Initiation gate G2

    • Kick-off meeting minutesMandatory· Missing

      Initiation gate G2

  3. 3Planning
  4. 4ExecutionCurrent stage
    • Periodic update cards & status reportsMandatory· Missing

      Periodic update card form

    • Deliverable completion certificatesMandatory· Missing

      Deliverable completion certificate form

    • Corrective plan when off trackOptional· Missing

      Corrective plan form

  5. 5Closure
    • Project closure & handover formMandatory· Not yet due

      Closure gate G4

    • Lessons learnedMandatory· Not yet due

      Closure gate G4

    • Acceptance test resultsOptional· Not yet due

      Deliverable acceptance

Documents linked to stages and tasks

Each document is tied to its stage of the project lifecycle and to the plan activities it serves — pick an activity to open it on the schedule

Project documents1
Linked to tasks0
Tasks with documents0

Evidence tied to deliverables

Each deliverable with its repository document and the files that prove it.

  • 007-D1Project plan & baselinePRJ-2026-007_1.1_v1.pdfApprovedDeliverable
  • 007-D2Monitoring & reportingPRJ-2026-007_1.2_v1.pdfApprovedDeliverable
  • 007-D3Detailed designPRJ-2026-007_2.1_v1.pdfApprovedDeliverable
  • 007-D4Permits & approvalsPRJ-2026-007_2.2_v1.pdfApprovedDeliverable
  • 007-D5Site works & excavationPRJ-2026-007_3.1_v1.pdfApprovedDeliverable
  • 007-D6StructurePRJ-2026-007_3.2_v1.pdfApprovedDeliverable
  • 007-D7FinishesPRJ-2026-007_3.3_v1.pdfApprovedDeliverable
  • 007-D8SupplyPRJ-2026-007_4.1_v1.pdfIn reviewDeliverable
  • 007-D9InstallationNo evidence filed yetDraftDeliverable
  • 007-D10Testing & commissioningNo evidence filed yetDraftDeliverable
  • 007-D11Provisional acceptanceNo evidence filed yetDraftDeliverable
  • 007-D12Final acceptanceNo evidence filed yetDraftDeliverable
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