Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-10-31
- Budget
- SAR 3.7M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2025-02-16 · by Sarah A. Al-Qarni
PRJ-2026-013At risk4ExecutionConstructionIn progress
Smart Access, Visitor & Event Management at HQ & the Branches
Add to watchlist1,200 cameras and gates and QR check-in for events at headquarters and the branches, with a central monitoring room, starting with the conference hall at the current headquarters.
Project managerEng. Waleed O. Al-JuhaniProject sponsorSarah A. Al-QarniProgrammeSmart Headquarters & Communication Channels Programme
Early warning: 58% chance of slipping within 45 days
Budget (BAC)
SAR 3.7M
Actual cost
SAR 3.1M
84% of budget
Progress
79%Awaiting acceptance 9%
Estimate at completion
SAR 3.9M
SAR +236K
SPI · CPI
0.88Schedule performance index · 0.880.94Cost performance index · 0.94
Forecast finish
2026-12-15
45 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure11 September 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate18 December 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate16 February 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionConditional goDate27 May 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate11 September 2026Closure · Not startedClosure · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-01-11
- +72 days
- Budget
- SAR 3.7M
- 17 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Eng. Waleed O. Al-Juhani
Compare two versions
What changed from version A to version B
Finish
2026-10-312027-01-11
+72 days
Budget
SAR 3.7MSAR 3.7M
0.00 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2025-072026-012026-072027-01
- Project plan approved+40
- Designs approved+70
- Build complete+115
- Testing & acceptance complete+151
- Final handover+72
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.02
- 2Design & permits+0.04
- 3Civil works+0.21
- 4MEP works+0.02
- 5Handover+0.07
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Eng. Waleed O. Al-Juhani
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-02-16by Sarah A. Al-Qarni