PRJ-2026-012On track4ExecutionAgileIn progress

Institutional Performance Measurement & Power BI Dashboards

The chamber’s KPIs automated down to department level on Power BI and tied to the operational plans and measurement cycles in Munjaz.

Budget (BAC)

SAR 490K

Actual cost

SAR 372K

⁦76%⁩ of budget

Progress

⁦76%⁩Awaiting acceptance ⁦14%⁩

Estimate at completion

SAR 490K

SPI · CPI

1.011.00

Forecast finish

⁦2026-12-24⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure23 November 2026

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.

⁦0%⁩

Mandatory complete

of ⁦7⁩

Documents in the project folder

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

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

1Pre-start
- Project proposal & feasibility studyMandatory· Missing
  Approval gate G1
- Priority & weight assessmentOptional· Missing
  Annual work plan
2Initiation
- Approved project charterMandatory· Missing
  Initiation gate G2
- Kick-off meeting minutesMandatory· Missing
  Initiation gate G2
3Planning
- Project management plan, schedule & baselineMandatory· Missing
  Planning gate G3
- Contract or purchase orderMandatory· Missing
  Finance & procurement — when there is a contract
- Technical studies & drawingsOptional· Missing
  Project management plan
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
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

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 documents0

Linked to tasks0

Tasks with documents0

This project has no documents yet — upload the first one to link it to its stage and tasks.

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