Al-Khobar Branch — Rehabilitation & Extension
Remove from watchlistRebuilding the Eastern & Northern branch office and adding a new wing with 28 training and skills-test halls.
Budget (BAC)
Actual cost
81% of budget
Progress
Estimate at completion
SAR +78.5M
SPI · CPI
Forecast finish
126 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure13 July 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate15 November 2023Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate14 January 2024Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionConditional goDate20 June 2024Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate13 July 2026Closure · Not startedClosure · Not started
Project documents by stage
What each stage requires under the RFP, what has been filed and what is missing, and the evidence tied to deliverables.
Mandatory complete
0
of 7
- 0 of 7 mandatory documents due
- 7 mandatory documents missing
- 1 document in the repository
Documents in the project folder
Archived automatically when the project closes, and kept read-only under the retention policy.
Stages and required documents
For each of the five stages, what its gates and forms require: present, missing, or not yet due.
- 1Pre-start
Project proposal & feasibility studyMandatory· Missing
Approval gate G1
Priority & weight assessmentOptional· Missing
Annual work plan
- 2Initiation
Approved project charterMandatory· Missing
Initiation gate G2
Kick-off meeting minutesMandatory· Missing
Initiation gate G2
- 3Planning
Project management plan, schedule & baselineMandatory· Missing
Planning gate G3
Contract or purchase orderMandatory· Missing
Finance & procurement — when there is a contract
Technical studies & drawingsOptional· Missing
Project management plan
- 4ExecutionCurrent stage
Periodic update cards & status reportsMandatory· Missing
Periodic update card form
Deliverable completion certificatesMandatory· Missing
Deliverable completion certificate form
Corrective plan when off trackOptional· Missing
Corrective plan form
Other documents in the stage
Contractor financial audit — Al-Khobar branch
- 5Closure
Project closure & handover formMandatory· Not yet due
Closure gate G4
Lessons learnedMandatory· Not yet due
Closure gate G4
Acceptance test resultsOptional· Not yet due
Deliverable acceptance
Evidence tied to deliverables
Each deliverable with its repository document and the files that prove it.
- 004-D1Project plan & baselinePRJ-2026-004_1.1_v1.pdfApprovedDeliverable
- 004-D2Monitoring & reportingPRJ-2026-004_1.2_v1.pdfApprovedDeliverable
- 004-D3Detailed designPRJ-2026-004_2.1_v1.pdfApprovedDeliverable
- 004-D4Permits & approvalsPRJ-2026-004_2.2_v1.pdfApprovedDeliverable
- 004-D5Site works & excavationPRJ-2026-004_3.1_v1.pdfApprovedDeliverable
- 004-D6StructurePRJ-2026-004_3.2_v1.pdfApprovedDeliverable
- 004-D7FinishesPRJ-2026-004_3.3_v1.pdfApprovedDeliverable
- 004-D8SupplyPRJ-2026-004_4.1_v1.pdfApprovedDeliverable
- 004-D9InstallationPRJ-2026-004_4.2_v1.pdfIn reviewDeliverable
- 004-D10Testing & commissioningNo evidence filed yetDraftDeliverable
- 004-D11Provisional acceptanceNo evidence filed yetDraftDeliverable
- 004-D12Final acceptanceNo evidence filed yetDraftDeliverable