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PRJ-2026-036On track5ClosureConstructionIn progress

Business Centre (Exit 6) Branch Rehabilitation

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Branch rehabilitation in handover (snags on the fire and alarm systems).

Budget (BAC)

SAR 3.4M

Actual cost

SAR 3.2M

⁦96%⁩ of budget

Progress

⁦97%⁩Awaiting acceptance ⁦3%⁩

Estimate at completion

SAR 3.3M

SPI · CPI

0.98Schedule performance index · 0.981.01Cost performance index · 1.01

Forecast finish

⁦2026-11-12⁩

12 days behind baseline

ClosureStage ⁦5⁩ of ⁦5⁩

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate7 August 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate6 October 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate4 February 2025Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate1 September 2026Closure · Current stageClosure · Current stage

Project charter

Objective, scope, deliverables, roles and budget

Riyadh ChamberMunjazStrategy & projectsMunjazPMO PLATFORM

Initiation

Project charter

Objective, scope, deliverables, roles and budget

Form no.
RC-PMO-F04
Template edition
3.0
Version
V2
Form date
⁦2024-10-04⁩
Hijri
1 Rabiʻ II 1446 AH
ApprovedPRJ-2026-036Business Centre (Exit 6) Branch Rehabilitation

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-036
Project
Business Centre (Exit 6) Branch Rehabilitation
Portfolio
Building Rehabilitation & Sustainability Portfolio
Sector
Member Experience & Business Development Sector
Sponsor
Sarah A. Al-Qarni
Project manager
Eng. Waleed O. Al-Juhani

1Objective

Background

Branch rehabilitation in handover (snags on the fire and alarm systems).

Project objectives

  1. The chamber’s services across Riyadh city and its governorates

2Scope

In scope

  • Branch rehabilitation in handover (snags on the fire and alarm systems).
  • 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

3Deliverables and milestones

DeliverableDue
Project management plan⁦2024-11-05⁩
Main deliverable — stage 1⁦2025-10-26⁩
Main deliverable — final stage⁦2026-07-17⁩
Final report⁦2026-10-31⁩
MilestoneDate
Charter approved⁦2024-10-04⁩
Contract signed⁦2025-02-04⁩
50% of works complete⁦2025-10-26⁩
Provisional acceptance⁦2026-09-01⁩
Closure⁦2026-10-31⁩

4RolesAuto-filled

SponsorAuto-filled
Sarah A. Al-Qarni
Project ownerAuto-filled
Eng. Bandar M. Al-Shammari
Project managerAuto-filled
Eng. Waleed O. Al-Juhani
StakeholderRole
Project sponsorDecisions and funding
Project ownerAccepts deliverables, owns benefits
Project Management Office (PMO)Governance and compliance
Governance bodyRoleCadence
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

5BudgetAuto-filled

LineAmount
Main contractSAR 2.4M
Supervision & consultingSAR 470K
Internal teamSAR 300K
Contingency reserve (5%)SAR 170K
Approved budgetSAR 3.4M

Funding

The owning sector’s approved budget

6Success criteria and constraints

Success criteria

  • Delivered within the approved budget
  • On the approved date ±5%
  • Target benefits within 12 months

Constraints

  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

Assumptions

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

Approval logChain: Project charter approval · version ⁦1⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Eng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceSubmitted—⁦2024-09-25⁩ 10:00
2PMO complianceMethodology reviewDr. Noura M. Al-OtaibiPMO — directorApproved—⁦2024-09-28⁩ 12:30
3Project ownerTechnical acceptanceEng. Bandar M. Al-ShammariProject ownerApproved—⁦2024-10-01⁩ 09:45
4Budget funding confirmedFinancial approvalMunirah A. Al-KhalidiFinanceApproved—⁦2024-10-02⁩ 11:10
5Sponsor approvalTechnical acceptanceSarah A. Al-QarniProject sponsorApproved—⁦2024-10-04⁩ 11:00

Signatures

PMO compliance

Dr. Noura M. Al-Otaibi

Approved⁦2024-09-28⁩

Project owner

Eng. Bandar M. Al-Shammari

Approved⁦2024-10-01⁩

Budget funding confirmed

Munirah A. Al-Khalidi

Approved⁦2024-10-02⁩

Sponsor approval

Sarah A. Al-Qarni

Approved⁦2024-10-04⁩

Issued from Munjaz — Riyadh Chamber · ⁦2026-10-28⁩Form RC-PMO-F04 · version V2

Project charter

Prints the form and its approval log on A4.

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Project charter approval · version ⁦1⁩

Submitted by Eng. Waleed O. Al-Juhani on ⁦2024-09-25⁩

  1. Methodology review

    PMO compliance

    Dr. Noura M. Al-Otaibi · PMO — director

    Approved · ⁦2024-09-28⁩ at ⁦12:30⁩

  2. Technical acceptance

    Project owner

    Eng. Bandar M. Al-Shammari · Project owner

    Approved · ⁦2024-10-01⁩ at ⁦09:45⁩

  3. Financial approval

    Budget funding confirmed

    Munirah A. Al-Khalidi · Finance

    On the path because: Financial link?

    Approved · ⁦2024-10-02⁩ at ⁦11:10⁩

  4. Technical acceptance

    Sponsor approval

    Sarah A. Al-Qarni · Project sponsor

    Approved · ⁦2024-10-04⁩ at ⁦11:00⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2024-10-04⁩

    Approved version

    • PMO comments addressed

    Eng. Waleed O. Al-Juhani

  2. V1Returned for edit⁦2024-09-15⁩

    First draft

    • Returned to detail the budget

    Eng. Waleed O. Al-Juhani

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