PRJ-2026-019At risk4ExecutionConstructionIn progress
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Project managerEng. Fahad T. Al-SulamiProject sponsorEng. Sami A. Al-FraihProgrammeBranches & Service Centres Programme
Budget (BAC)
SAR 7.9M
Actual cost
SAR 4.2M
53% of budget
Progress
52%Awaiting acceptance 11%
Estimate at completion
SAR 8.1M
SAR +161K
SPI · CPI
0.93Schedule performance index · 0.930.98Cost performance index · 0.98
Forecast finish
2027-03-12
12 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure2 January 2027
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate15 January 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate16 March 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionConditional goDate8 July 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate2 January 2027Closure · Not startedClosure · Not started
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
2Achieved
1On track
1At risk
1Late
Average delay104 days
Oct 25Jan 26Apr 26Jul 26Oct 26Jan 27Apr 27
Contractual
Build completePlanned: 2026-05-21Forecast / actual: 2026-11-26Delay: 189 daysG3 +189
Executive
Project plan approvedPlanned: 2025-08-10Forecast / actual: 2025-11-04Delay: 86 daysG1 +86
Payment
Final handoverPlanned: 2027-02-28Forecast / actual: 2027-03-11Delay: 11 daysG5 +11
Regulatory
Testing & acceptance completePlanned: 2026-11-07Forecast / actual: 2027-01-28Delay: 82 daysG4 +82
Project
Designs approvedPlanned: 2025-12-02Forecast / actual: 2026-05-02Delay: 151 daysG2 +151
The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay
Milestone register
5 results
Display options
| Project plan approvedMS-G1 | Executive | 2025-08-10 | 2025-11-04 | +86 days | Eng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiSenior Project Manager — Branches & Service CentresP-023f.alsulami@chamber.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2025-12-02 | 2026-05-02 | +151 days | Eng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiSenior Project Manager — Branches & Service CentresP-023f.alsulami@chamber.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-05-21 | 2026-11-26 | +189 days | Eng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiSenior Project Manager — Branches & Service CentresP-023f.alsulami@chamber.sa | Late | 0 | Not requested |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-11-07 | 2027-01-28 | +82 days | Eng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiSenior Project Manager — Branches & Service CentresP-023f.alsulami@chamber.sa | At risk | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2027-02-28 | 2027-03-11 | +11 days | Eng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiSenior Project Manager — Branches & Service CentresP-023f.alsulami@chamber.sa | On track | 0 | Not requested |
1–5 of 5
Deliverables register
Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.
Progress counted from deliverables
Project progress = the sum of the weights of deliverables accepted with a completion certificate. Nothing counts before it is accepted and certified.
Weights sum to 100%
Counted
52%Awaiting acceptance
11%Not handed in
37%Deliverable flow
Pick a stage to filter the register
12 results
Display options
| Project plan & baseline019-D1 | 4% | CRT-019-01 | Approved | Eng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiSenior Project Manager — Branches & Service CentresP-023f.alsulami@chamber.sa | Badr N. Al-Haqbani | 2025-06-15 | V1 | 3 of 3 |
| Monitoring & reporting019-D2 | 4% | CRT-019-02 | Approved | Badr N. Al-HaqbaniBadr N. Al-HaqbaniDirector General, Membership & AttestationP-046b.alhaqbani@chamber.sa | Badr N. Al-Haqbani | 2025-08-10 | V1 | 3 of 3 |
| Detailed design019-D3 | 7% | CRT-019-03 | Approved | Badr N. Al-HaqbaniBadr N. Al-HaqbaniDirector General, Membership & AttestationP-046b.alhaqbani@chamber.sa | Badr N. Al-Haqbani | 2025-10-06 | V1 | 3 of 3 |
| Permits & approvals019-D4 | 7% | CRT-019-04 | Approved | Eng. Sami A. Al-FraihEng. Sami A. Al-FraihAssistant Secretary-General, Member Experience & Business DevelopmentP-049s.alfraih@chamber.sa | Badr N. Al-Haqbani | 2025-12-02 | V1 | 3 of 3 |
| Site works & excavation019-D5 | 15% | CRT-019-05 | Approved | Eng. Sami A. Al-FraihEng. Sami A. Al-FraihAssistant Secretary-General, Member Experience & Business DevelopmentP-049s.alfraih@chamber.sa | Badr N. Al-Haqbani | 2026-01-27 | V1 | 3 of 3 |
| Structure019-D6 | 15% | CRT-019-06 | Approved | Eng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiSenior Project Manager — Branches & Service CentresP-023f.alsulami@chamber.sa | Badr N. Al-Haqbani | 2026-03-25 | V1 | 3 of 3 |
| Finishes019-D7 | 11% | — | Under review | Badr N. Al-HaqbaniBadr N. Al-HaqbaniDirector General, Membership & AttestationP-046b.alhaqbani@chamber.sa | Badr N. Al-Haqbani | 2026-05-21 | V1 | 1 of 3 |
| Supply019-D8 | 9% | — | Draft | Eng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiSenior Project Manager — Branches & Service CentresP-023f.alsulami@chamber.sa | Badr N. Al-Haqbani | 2026-07-16 | V0 | 0 of 3 |
| Installation019-D9 | 8% | — | Draft | Badr N. Al-HaqbaniBadr N. Al-HaqbaniDirector General, Membership & AttestationP-046b.alhaqbani@chamber.sa | Badr N. Al-Haqbani | 2026-09-11 | V0 | 0 of 3 |
| Testing & commissioning019-D10 | 8% | — | Draft | Eng. Sami A. Al-FraihEng. Sami A. Al-FraihAssistant Secretary-General, Member Experience & Business DevelopmentP-049s.alfraih@chamber.sa | Badr N. Al-Haqbani | 2026-11-07 | V0 | 0 of 3 |
| Provisional acceptance019-D11 | 6% | — | Draft | Badr N. Al-HaqbaniBadr N. Al-HaqbaniDirector General, Membership & AttestationP-046b.alhaqbani@chamber.sa | Badr N. Al-Haqbani | 2027-01-02 | V0 | 0 of 3 |
| Final acceptance019-D12 | 6% | — | Draft | Eng. Sami A. Al-FraihEng. Sami A. Al-FraihAssistant Secretary-General, Member Experience & Business DevelopmentP-049s.alfraih@chamber.sa | Badr N. Al-Haqbani | 2027-02-28 | V0 | 0 of 3 |
| Total · 12 | 100% |
1–12 of 12