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PRJ-2026-013At risk4ExecutionConstructionIn progress

Smart Access, Visitor & Event Management at HQ & the Branches

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1,200 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.

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

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate18 December 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate16 February 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate27 May 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate11 September 2026Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Riyadh Chamber of Commerce & Industry

Project charter

Smart Access, Visitor & Event Management at HQ & the Branches

APPROVEDV2Approved ⁦2025-02-14⁩

1Project identity

Required at this stage
Project name
Smart Access, Visitor & Event Management at HQ & the Branches
Project code
PRJ-2026-013
Project sponsor
Sarah A. Al-QarniSarah A. Al-QarniAssistant Secretary-General, Support ServicesP-012s.alqarni@chamber.sa
Project manager
Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@chamber.sa
Project owner
Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & General ServicesP-013b.alshammari@chamber.sa
Portfolio & programme
New Headquarters & Investment Assets PortfolioSmart Headquarters & Communication Channels Programme
Type & methodology
Infrastructure · Construction
Current phase
4Execution

2Background & rationale

Required at this stage

⁦1,200 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.

3Objectives

Required at this stage
  1. 1A stronger presence in forums, events and trade delegations
  2. 2A better member experience and service quality

4Scope

Required at this stage

In scope

  • ⁦1,200 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.
  • Saudi Building Code compliance
  • An approved plan to keep member services and training running during the works

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Saudi Building Code compliance
  2. 2An approved plan to keep member services and training running during the works
  3. 3Civil-defence requirements

6Deliverables

Required at this stage
1Project management plan⁦2025-03-13⁩
2Main deliverable — stage 1⁦2025-12-31⁩
3Main deliverable — final stage⁦2026-08-05⁩
4Final report⁦2026-10-31⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-02-14⁩
  2. Contract signed⁦2025-05-27⁩
  3. 50% of works complete⁦2025-12-31⁩
  4. Provisional acceptance⁦2026-09-11⁩
  5. Closure⁦2026-10-31⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩2.7M
  • Supervision & consulting⁦13.9%⁩515K
  • Internal team⁦9.1%⁩335K
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩185K
The owning sector’s approved budgetTotal3.7M

9Timeline

Required at this stage
Start
2025-02-1617 Shaʻban 1446 AH
Baseline finish
2026-10-3120 Jumada I 1448 AH
Duration
⁦20⁩ months

10Key risks

Required at this stage
  • MediumCamera and gate quantity variances between drawings and site
  • MediumLate integration of the central monitoring room with building systems

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3⁦Target benefits within 12 months⁩

15Governance structure

Required at this stage
  • Change CommitteeApproves scope, cost and schedule changesWeekly
  • PMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the chamber
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