MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Periodic update card
Progress, status, risks and support requested
- Form no.
- RC-PMO-F07
- Template edition
- 2.2
- Version
- V1
- Form date
- 2026-09-02
- Hijri
- 20 Rabiʻ I 1448 AH
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-011
- Project
- Member 360 — Member Relationship Management on Dynamics 365
- Portfolio
- Technology & Enterprise Systems Portfolio
- Sector
- Digital Transformation & IT
- Sponsor
- Eng. Sami A. Al-Fraih
- Project manager
- Dana S. Al-Saleh
1ProgressAuto-filled
From the live data: accepted deliverables, the schedule and finance on the period’s last day.
Actual progress
2%
Planned to date
2%
SPI
1.02
Actual cost
SAR 63.4K
Main achievements this periodFilled by the project manager
Work went to the approved plan for the period, with the due deliverables handed in.
2Status
- Overall healthAuto-filled
- On track
- StageAuto-filled
- Planning
- Forecast finishAuto-filled
- 2027-12-30
The PM’s comment on the statusFilled by the project manager
On track, no material variance from the baseline.
3Risks and impedimentsAuto-filled
| Code | Risk | Score | Owner |
|---|---|---|---|
| No open risks | |||
| Code | Impediment | Severity |
|---|---|---|
| No open impediments | ||
4Support requested
What the project needs from leadership or the committeesFilled by the project manager
No support needed this period.
- Includes financial supportAuto-filled
- No
Approval logChain: Periodic update approval · version 1
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 | — | Dana S. Al-SalehDirector, Enterprise Systems & Integration | Submitted | — | 2026-09-02 10:25 |
| 2 | PMO check | Methodology review | Ghada A. Al-ShahraniPMO — analyst | Approved | The reading agrees with the schedule and finance. | 2026-09-06 14:59 |
| 3 | Sponsor review & approval | Technical acceptance | Eng. Sami A. Al-FraihProject sponsor | Approved | — | 2026-09-07 09:06 |
Signatures
PMO check
Ghada A. Al-Shahrani
Approved2026-09-06
Sponsor review & approval
Eng. Sami A. Al-Fraih
Approved2026-09-07