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
- 2026-10-26
- Hijri
- 15 Jumada 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
6%
+2 pts on the last period
Planned to date
6%
SPI
1.00
Actual cost
SAR 72K
Main achievements this periodFilled by the project manager
Work went to the approved plan for the period, with the due deliverables handed in.
Prefilled from the September 2026 card — edit it if it changed
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.
Prefilled from the September 2026 card — edit it if it changed
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.
Prefilled from the September 2026 card — edit it if it changed
- 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.
No decisions yet — the form has not been submitted.
Signatures
PMO check
Ghada A. Al-Shahrani
Later
Sponsor review & approval
Eng. Sami A. Al-Fraih
Later