MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Deliverable completion certificate
Evidence, inspection, acceptance and the financial link
- Form no.
- RC-PMO-F08
- Template edition
- 1.1
- Version
- V1
- Form date
- 2024-10-10
- Hijri
- 7 Rabiʻ II 1446 AH
ApprovedCRT-031-04Solution design
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-031
- Project
- Certificate of Origin & e-Attestation Automation
- Portfolio
- Member Services & Business Voice Portfolio
- Sector
- Member Experience & Business Development Sector
- Sponsor
- Eng. Majed S. Al-Rasheed
- Project manager
- Karim Haddad
1The deliverableAuto-filled
- DeliverableAuto-filled
- Solution design
- DescriptionAuto-filled
- A contractual output tied to its WBS work package.
- OwnerAuto-filled
- Eng. Majed S. Al-Rasheed
- VersionAuto-filled
- V1
- Weight in the projectAuto-filled
- 8%
- DueAuto-filled
- 2024-10-02
2Evidence of completionAuto-filled
| File | Version | By | Date |
|---|---|---|---|
| PRJ-2026-031_2.2_v1.pdf | V1 | Eng. Majed S. Al-Rasheed | 2024-08-06 |
3Inspection and acceptance criteria
| Criterion | Result |
|---|---|
| Matches the approved scope of work | Met |
| Quality review with no major findings | Met |
| Evidence attached and signed by the owner | Met |
| Met | 3 of 3 |
- InspectorAuto-filled
- Badr N. Al-Haqbani
- Accepted byAuto-filled
- Eng. Majed S. Al-Rasheed
- Acceptance note
- Inspected and accepted against the approved acceptance criteria.
4Financial linkAuto-filled
- Contract milestoneAuto-filled
- Designs approved
- ContractAuto-filled
- CTR-2024-009
- Payment certificateAuto-filled
- Linked when the certificate is raised
- Payment against itAuto-filled
- —
Approval logChain: Deliverable acceptance & certificate · version 1
Every decision on the form — who, their role, the note and the time. It prints with the form.
| # | Step | Kind | Name | Decision | Note | Date & time |
|---|---|---|---|---|---|---|
| 1 | Author | — | Eng. Majed S. Al-RasheedExecutive Director, Digital Transformation & IT | Submitted | — | 2024-08-06 11:02 |
| 2 | Evidence against the acceptance criteria | Methodology review | Ghada A. Al-ShahraniPMO — analyst | Approved | — | 2024-08-07 11:50 |
| 3 | Inspection & technical acceptance — owner | Technical acceptance | Eng. Majed S. Al-RasheedProject ownerOn behalf of Badr N. Al-Haqbani | Approved | Inspected and accepted against the approved acceptance criteria. | 2024-08-08 12:57 |
| 4 | Deliverable matched to the contract line | Financial approval | Mazen A. Al-HazmiProcurement & contracts | Approved | — | 2024-08-12 10:49 |
| 5 | Certificate linked to the payment certificate | Financial approval | Munirah A. Al-KhalidiFinance | Approved | — | 2024-08-13 11:26 |
Signatures
Evidence against the acceptance criteria
Ghada A. Al-Shahrani
Approved2024-08-07
Inspection & technical acceptance — owner
Eng. Majed S. Al-Rasheed
Approved2024-08-08
Deliverable matched to the contract line
Mazen A. Al-Hazmi
Approved2024-08-12
Certificate linked to the payment certificate
Munirah A. Al-Khalidi
Approved2024-08-13