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PRJ-2026-025On track4ExecutionConstructionIn progress

Shaqra Branch Rehabilitation

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Rehabilitating a leased building for the chamber’s Shaqra branch, with a service hall and a training room.

Budget (BAC)

SAR 2.1M

Actual cost

SAR 741K

⁦35%⁩ of budget

Progress

⁦36%⁩Awaiting acceptance ⁦12%⁩

Estimate at completion

SAR 2.1M

SPI · CPI

1.03Schedule performance index · 1.031.02Cost performance index · 1.02

Forecast finish

⁦2027-09-30⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure4 August 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate13 August 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate12 October 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate4 February 2026Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate4 August 2027Closure · 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

Shaqra Branch Rehabilitation

APPROVEDV2Approved ⁦2025-10-10⁩

1Project identity

Required at this stage
Project name
Shaqra Branch Rehabilitation
Project code
PRJ-2026-025
Project sponsor
Eng. Sami A. Al-FraihEng. Sami A. Al-FraihAssistant Secretary-General, Member Experience & Business DevelopmentP-049s.alfraih@chamber.sa
Project manager
Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa
Project owner
Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & General ServicesP-013b.alshammari@chamber.sa
Portfolio & programme
Building Rehabilitation & Sustainability PortfolioBuilding Rehabilitation & Efficiency Programme
Type & methodology
Infrastructure · Construction
Current phase
4Execution

2Background & rationale

Required at this stage

Rehabilitating a leased building for the chamber’s Shaqra branch, with a service hall and a training room.

3Objectives

Required at this stage
  1. 1The chamber’s services across Riyadh city and its governorates
  2. 2A better member experience and service quality

4Scope

Required at this stage

In scope

  • Rehabilitating a leased building for the chamber’s Shaqra branch, with a service hall and a training room.
  • 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 plan⁦2025-11-10⁩
2Main deliverable — stage 1⁦2026-10-13⁩
3Main deliverable — final stage⁦2027-06-21⁩
4Final report⁦2027-09-30⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-10-10⁩
  2. Contract signed⁦2026-02-04⁩
  3. 50% of works complete⁦2026-10-13⁩
  4. Provisional acceptance⁦2027-08-04⁩
  5. Closure⁦2027-09-30⁩

8Budget

Required at this stage
  • Main contract⁦71.9%⁩1.5M
  • Supervision & consulting⁦14.0%⁩295K
  • Internal team⁦9.0%⁩190K
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩105K
The owning sector’s approved budgetTotal2.1M

9Timeline

Required at this stage
Start
2025-10-1220 Rabiʻ II 1447 AH
Baseline finish
2027-09-3029 Rabiʻ II 1449 AH
Duration
⁦24⁩ months

10Key risks

Required at this stage
  • No risks recorded yet.

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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