MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Deliverable completion certificate
Evidence, inspection, acceptance and the financial link
- Form no.
- SCA-PMO-F08
- Template edition
- 1.1
- Version
- V1
- Form date
- 2024-11-17
- Hijri
- 15 Jumada I 1446 AH
ApprovedCRT-004-02Monitoring & reporting
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-004
- Project
- Al-Khobar Branch — Rehabilitation & Extension
- Portfolio
- Building Rehabilitation & Sustainability Portfolio
- Sector
- Corporate Support Sector
- Sponsor
- Eng. Turki A. Al-Anazi
- Project manager
- Eng. Waleed O. Al-Juhani
1The deliverableAuto-filled
- DeliverableAuto-filled
- Monitoring & reporting
- DescriptionAuto-filled
- A contractual output tied to its WBS work package.
- OwnerAuto-filled
- Eng. Bandar M. Al-Shammari
- VersionAuto-filled
- V1
- Weight in the projectAuto-filled
- 3%
- DueAuto-filled
- 2024-08-05
2Evidence of completionAuto-filled
| File | Version | By | Date |
|---|---|---|---|
| PRJ-2026-004_1.2_v1.pdf | V1 | Eng. Bandar M. Al-Shammari | 2024-05-11 |
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
- Eng. Bandar M. Al-Shammari
- Accepted byAuto-filled
- Eng. Turki A. Al-Anazi
- Acceptance note
- Inspected and accepted against the approved acceptance criteria.
4Financial linkAuto-filled
- Contract milestoneAuto-filled
- Project plan approved
- ContractAuto-filled
- CTR-2024-003
- 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. Bandar M. Al-ShammariDirector General, Facilities & Premises | Submitted | — | 2024-05-11 09:18 |
| 2 | Evidence against the acceptance criteria | Methodology review | Ghada A. Al-ShahraniPMO — analyst | Approved | — | 2024-05-12 09:42 |
| 3 | Inspection & technical acceptance — owner | Technical acceptance | Eng. Turki A. Al-AnaziProject ownerOn behalf of Eng. Bandar M. Al-Shammari | Approved | Inspected and accepted against the approved acceptance criteria. | 2024-05-14 10:49 |
| 4 | Deliverable matched to the contract line | Financial approval | Mazen A. Al-HazmiProcurement & contracts | Approved | — | 2024-05-16 14:17 |
| 5 | Certificate linked to the payment certificate | Financial approval | Munirah A. Al-KhalidiFinance | Approved | — | 2024-05-19 09:54 |
Signatures
Evidence against the acceptance criteria
Ghada A. Al-Shahrani
Approved2024-05-12
Inspection & technical acceptance — owner
Eng. Turki A. Al-Anazi
Approved2024-05-14
Deliverable matched to the contract line
Mazen A. Al-Hazmi
Approved2024-05-16
Certificate linked to the payment certificate
Munirah A. Al-Khalidi
Approved2024-05-19