Energy Retrofit of the Chamber’s Existing Buildings (ESCO)
Add to watchlistHVAC and lighting retrofit on energy-performance contracts; on hold pending funding.
Budget (BAC)
Actual cost
8% of budget
Progress
Estimate at completion
SPI · CPI
Forecast finish
123 days behind baseline
PlanningStage 3 of 5
Next gate:Execution24 April 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate3 December 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate1 February 2026Planning · Current stagePlanning · Current stage
- Gate into «Execution»DecisionNot held yetDate24 April 2026Execution · Not startedExecution · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
Scope statementRequired at this stage
What the project delivers, what it does not, and when a deliverable counts as accepted.
HVAC and lighting retrofit on energy-performance contracts; on hold pending funding.
In scope
- HVAC and lighting retrofit on energy-performance contracts; on hold pending funding.
- 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
Acceptance criteria
- Main deliverable — stage 1Meets the approved specification, signed off by the project owner
- Main deliverable — final stageMeets the approved specification, signed off by the project owner
Scope baselineRequired at this stage
Every approved change creates a new baseline
- 1
SB-1Current2026-02-26
Baseline approved at the planning gate
Budget1.7MFinish2027-06-30
Requirements registerRequired at this stage
6 requirements of five kinds, with the trace status of each
By type
- Business1
- Functional1
- Technical1
- Regulatory2
- Security1
Fully traced
0%
0/6 · linked to a deliverable, task and test
Test passed
0%
0/6 · test result is a pass
Accepted
0%
0/6 · signed off by the business owner
Display options
| REQ-026-01 | Reach the target number of service and meeting halls | Business | Must | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & General ServicesP-013b.alshammari@chamber.sa | SB-1 | |
| REQ-026-02 | Meet the approved technical specs | Technical | Must | Approved | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa | SB-1 | |
| REQ-026-03 | Training and member service continue during the works | Functional | Must | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & General ServicesP-013b.alshammari@chamber.sa | SB-1 | |
| REQ-026-04 | Saudi Building Code | Regulatory | Should | Approved | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa | SB-1 | |
| REQ-026-05 | Civil-defence requirements | Regulatory | Could | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & General ServicesP-013b.alshammari@chamber.sa | SB-1 | |
| REQ-026-06 | Site and systems security | Security | Could | Approved | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa | SB-1 |
Traceability matrixRequired from Execution
Requirement → deliverable → task → test → acceptance. 6 requirements have a gap.