Execution
Change request
The change, its impact analysis and the approval decision
- Form no.
- SCA-PMO-F09
- Template edition
- 3.1
- Version
- V2
- Form date
- 2026-05-17
- Hijri
- 30 Dhuʻl-Qiʻdah 1447 AH
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-003
- Project
- SCA Backup Data Centre
- Portfolio
- Technology & Enterprise Systems Portfolio
- Sector
- Digital Transformation Sector
- Sponsor
- Eng. Majed S. Al-Rasheed
- Project manager
- Eng. Omar H. Bawazir
1The change
- TitleAuto-filled
- Replace the cooling-unit supplier
- KindAuto-filled
- Contract
- Requested byAuto-filled
- Eng. Omar H. Bawazir
- Raised onAuto-filled
- 2026-05-17
Reason
The original cooling supplier defaulted
Justification
The alternative delivers in 14 weeks with a longer warranty
2Impact analysis
Cost
SAR +3.1M
Schedule
+14 days
Risk
16 → 12
Benefits
+2%
Risk impact
Lowers the late-supply risk
Benefits impact
8% better energy efficiency
3The approval decision
The PMO’s recommendation
The PMO recommends approval
- Change Committee decision
- Approve
- Decided on
- 2026-05-28
- Decision number
- DEC-2026-014
Approval logChain: Change request approval · version 5
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. Omar H. BawazirDirector, IT Infrastructure | Submitted | — | 2026-05-17 13:10 |
| 2 | Project manager | Technical acceptance | Eng. Omar H. BawazirProject manager | Approved | — | 2026-05-18 09:54 |
| 3 | PMO review & impact analysis | Methodology review | Ghada A. Al-ShahraniPMO — analyst | Approved | — | 2026-05-20 10:01 |
| 4 | Financial impact | Financial approval | Munirah A. Al-KhalidiFinance | Approved | — | 2026-05-24 14:29 |
| 5 | Contractual impact | Financial approval | Mazen A. Al-HazmiProcurement & contracts | Approved | — | 2026-05-31 09:06 |
| 6 | Change Committee | Technical acceptance | Dr. Mohammed I. Al-SubaieChange Committee | Approved | — | 2026-06-02 13:22 |
Signatures
Project manager
Eng. Omar H. Bawazir
Approved2026-05-18
PMO review & impact analysis
Ghada A. Al-Shahrani
Approved2026-05-20
Financial impact
Munirah A. Al-Khalidi
Approved2026-05-24
Contractual impact
Mazen A. Al-Hazmi
Approved2026-05-31
Change Committee
Dr. Mohammed I. Al-Subaie
Approved2026-06-02