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PRJ-2026-007Critical4ExecutionConstruction

SCA Academy Campus, Riyadh

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A 92,000 m² campus with 42 training halls and practical workshops — ending nine leased training venues and bringing the Academy’s programmes to one site.

Early warning: ⁦97%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SAR 640M

Actual cost

SAR 444.9M

⁦70%⁩ of budget

Progress

⁦57%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SAR 780.5M

SAR +140.5M

SPI · CPI

0.70Schedule performance index · 0.700.82Cost performance index · 0.82

Forecast finish

⁦2027-06-01⁩

152 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure7 October 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 December 2023Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate4 February 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate23 July 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate7 October 2026Closure · Not startedClosure · Not started

Milestones

Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.

Milestone runway

3Achieved
0On track
1At risk
1Late
Average delay224 days
Oct 24Jan 25Apr 25Jul 25Oct 25Jan 26Apr 26Jul 26Oct 26Jan 27Apr 27
Contractual
Build completePlanned: ⁦2025-11-05⁩Forecast / actual: ⁦2026-10-26⁩Delay: 355 daysG3 +355
Executive
Project plan approvedPlanned: ⁦2024-09-10⁩Forecast / actual: ⁦2025-01-10⁩Delay: 122 daysG1 +122
Payment
Final handoverPlanned: ⁦2026-12-31⁩Forecast / actual: ⁦2027-06-02⁩Delay: 153 daysG5 +153
Regulatory
Testing & acceptance completePlanned: ⁦2026-07-16⁩Forecast / actual: ⁦2027-04-15⁩Delay: 273 daysG4 +273
Project
Designs approvedPlanned: ⁦2025-02-25⁩Forecast / actual: ⁦2025-09-29⁩Delay: 216 daysG2 +216

The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay

Milestone register

⁦5⁩ results
Export CSV
Project plan approvedMS-G1Executive⁦2024-09-10⁩⁦2025-01-10⁩⁦+122⁩ daysEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.saAchieved1Approved
Designs approvedMS-G2Project⁦2025-02-25⁩⁦2025-09-29⁩⁦+216⁩ daysEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.saAchieved1Approved
Build completeMS-G3Contractual⁦2025-11-05⁩⁦2026-10-26⁩⁦+355⁩ daysEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.saAchieved1Approved
Testing & acceptance completeMS-G4Regulatory⁦2026-07-16⁩⁦2027-04-15⁩⁦+273⁩ daysEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.saLate0Not requested
Final handoverMS-G5Payment⁦2026-12-31⁩⁦2027-06-02⁩⁦+153⁩ daysEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.saAt risk0Not requested
⁦1⁩–⁦5⁩ of ⁦5⁩

Deliverables register

Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.

Progress counted from deliverables

Project progress = the sum of the weights of deliverables accepted with a completion certificate. Nothing counts before it is accepted and certified.

Weights sum to ⁦100%⁩

Counted

⁦57%⁩

Awaiting acceptance

⁦10%⁩

Not handed in

⁦33%⁩

Deliverable flow

Pick a stage to filter the register
⁦12⁩ results
Export CSV
Project plan & baseline007-D1⁦3%⁩CRT-007-01ApprovedEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.saEng. Abdulrahman S. Al-Harbi⁦2024-06-18⁩V1⁦3⁩ of ⁦3⁩
Monitoring & reporting007-D2⁦3%⁩CRT-007-02ApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saEng. Abdulrahman S. Al-Harbi⁦2024-09-10⁩V1⁦3⁩ of ⁦3⁩
Detailed design007-D3⁦6%⁩CRT-007-03ApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saEng. Abdulrahman S. Al-Harbi⁦2024-12-03⁩V1⁦3⁩ of ⁦3⁩
Permits & approvals007-D4⁦6%⁩CRT-007-04ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Abdulrahman S. Al-Harbi⁦2025-02-25⁩V1⁦3⁩ of ⁦3⁩
Site works & excavation007-D5⁦13%⁩CRT-007-05ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Abdulrahman S. Al-Harbi⁦2025-05-21⁩V1⁦3⁩ of ⁦3⁩
Structure007-D6⁦13%⁩CRT-007-06ApprovedEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.saEng. Abdulrahman S. Al-Harbi⁦2025-08-13⁩V1⁦3⁩ of ⁦3⁩
Finishes007-D7⁦13%⁩CRT-007-07ApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saEng. Abdulrahman S. Al-Harbi⁦2025-11-05⁩V1⁦3⁩ of ⁦3⁩
Supply007-D8⁦10%⁩—SubmittedEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.saEng. Abdulrahman S. Al-Harbi⁦2026-01-28⁩V1⁦1⁩ of ⁦3⁩
Installation007-D9⁦10%⁩—DraftEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saEng. Abdulrahman S. Al-Harbi⁦2026-04-22⁩V0⁦0⁩ of ⁦3⁩
Testing & commissioning007-D10⁦9%⁩—DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Abdulrahman S. Al-Harbi⁦2026-07-16⁩V0⁦0⁩ of ⁦3⁩
Provisional acceptance007-D11⁦7%⁩—DraftEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saEng. Abdulrahman S. Al-Harbi⁦2026-10-08⁩V0⁦0⁩ of ⁦3⁩
Final acceptance007-D12⁦7%⁩—DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Abdulrahman S. Al-Harbi⁦2026-12-31⁩V0⁦0⁩ of ⁦3⁩
Total · 12⁦100%⁩
⁦1⁩–⁦12⁩ of ⁦12⁩
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