CP-2026-02Version 1
Al-Khobar Branch — Rehabilitation & Extension
One corrective plan: why the project slipped, the rule that triggered it, the actions, the days won back, approval and follow-up.
What triggered the plan
The project’s reading the day the rule fired, and today.
Detected on 2026-09-01
Slip past the baseline
- At detection
- 104 days
- Today
- 126 days
- Limit
- > 40
Schedule performance index
- At detection
- 0.76
- Today
- 0.74
- Limit
- < 0.85
A rule approved by the Project Approval Committee (PMO-2026/14), read automatically from the project’s data.
Days won back
The forecast finish without the plan, with it, and the difference.
Baseline
2026-09-30Without the plan
2027-03-20+171 days
With the plan
2027-02-03+126 days
Wins back 45 days
Achieved so far: 0 days
Why it slipped
The main contractor’s cash-flow distress and unpaid subcontractors, the underground tanks failing the tightness test, and training & test hall wing changes never shown to Civil Defence
Corrective actions
Each action with its owner, date, status and the days it wins back; overdue ones are shaded.
An executive task force on the contractor’s distress
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saDone2026-09-222026-09-2211 Rabiʻ II 1448 AHAppoint an independent financial adviser to audit contractor liquidity
Khalid N. Al-MutairiKhalid N. Al-MutairiSenior Finance & Procurement SpecialistP-007k.almutairi@sca.saACT-0307Overdue8 days overdue2026-10-209 Jumada I 1448 AHWins back 10 daysPay subcontractors directly from the next certificate
Khalid N. Al-MutairiKhalid N. Al-MutairiSenior Finance & Procurement SpecialistP-007k.almutairi@sca.saACT-0308Not startedIn 8 days2026-11-0525 Jumada I 1448 AHWins back 20 daysRe-run the tanks’ tightness test after repair
Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.saACT-0309In progressIn 5 days2026-11-0222 Jumada I 1448 AHWins back 5 daysAn early review of the fire and evacuation drawings with Civil Defence
Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Energy EfficiencyP-028m.alotaibi@sca.saIn progressIn 18 days2026-11-155 Jumada II 1448 AHWins back 10 days
Follow-up
The project’s readings after the plan was approved, with the PMO’s notes.
2026-10-27Dr. Noura M. Al-Otaibi126 days lateSPI 0.74
Labour stopped for four days; direct payment raised to the Executive Committee (ESC-2026-021)
2026-10-13Karim Haddad118 days lateSPI 0.75
The financial adviser is still not appointed (conflict of interest); re-tendering